01 / Contract Profile
2032H522F00146 Federal Contract Award
Agency code 2050
P00015-DESCOPE AND FUNDING MODIFICATION. P00014-THE PURPOSE OF THIS MODIFICATION TO IS DE-OBLIGATE FUNDS IN THE AMOUNT OF $198,850.15 UNDER CLINS 3003,3004, AND 3005. PERFORMANCE ENGINEERING AND MODELING TEAM SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H522F00146 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$3.50M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $3.62M | 3 | — |
| FY 2023 | $4.40M | 3 | +21.6% |
| FY 2024 | $4.66M | 3 | +5.8% |
| FY 2025 | $4.42M | 4 | −5.2% |
| FY 2026 | $3.50M | 4 | −20.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | IT OPERATIONS |
05 / Contractor
Who holds this federal contract?
NETTEK SYSTEMS CONSULTANTS, INC.
UEI SHS4AKNVHNZ7 · CAGE 36QJ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $20.60M | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $20.60M | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANHAM, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207031118
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 20, 2026 | P00016 | -$690.0K | IT OPERATIONSOffice code 205AE9 | 541511 | DG01 |
| Jun 9, 2026 | P00015 | $4.38M | IT OPERATIONSOffice code 205AE9 | 541511 | DG01 |
| Feb 12, 2026 | P00014 | -$198.9K | IT OPERATIONSOffice code 205AE9 | 541511 | DG01 |
| Jan 28, 2026 | P00013 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | DG01 |
| Jul 11, 2025 | P00012 | -$360.7K | IT OPERATIONSOffice code 205AE9 | 541511 | DG01 |
| Apr 15, 2025 | P00011 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | DG01 |
| Mar 18, 2025 | P00010 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | DG01 |
| Jan 1, 2025 | P00009 | $4.78M | IT OPERATIONSOffice code 205AE9 | 541511 | DG01 |
| Jul 5, 2024 | P00008 | $3.46M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DG01 |
| Apr 17, 2024 | P00007 | $410.6K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DG01 |
| Feb 1, 2024 | P00006 | $786.1K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DG01 |
| Apr 10, 2023 | P00005 | $4.71M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DG01 |
| Mar 24, 2023 | P00004 | -$304.5K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DG01 |
| Jan 31, 2023 | P00003 | $0 | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DG01 |
| Jul 19, 2022 | P00002 | $509.2K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DG01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.