01 / Contract Profile
W911S019F0284 Federal Contract Award
Agency code 2100
NGW STUDY PLANS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S019F0284 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$394.7K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.69M | 1 | — |
| FY 2020 | $1.24M | 5 | −26.6% |
| FY 2021 | $394.7K | 2 | −68.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FDO FT EUSTIS |
05 / Contractor
Who holds this federal contract?
GOTHAM GOVERNMENT SERVICES LLC
UEI N8LHLC2J9GJ7 · CAGE 8FZ81
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $3.33M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| B599 | SPECIAL STUDIES/ANALYSIS- OTHER | $3.33M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ALEXANDRIA CITY, VIRGINIA, UNITED STATES
ZIP 222063606
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 19, 2021 | P00007 | -$15.0K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 541690 | B599 |
| Feb 8, 2021 | P00006 | $409.7K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 541690 | B599 |
| Dec 10, 2020 | P00005 | $404.7K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 541690 | B599 |
| Nov 23, 2020 | P00004 | -$20.0K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 541690 | B599 |
| Nov 2, 2020 | P00003 | $0 | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 541690 | B599 |
| Jun 9, 2020 | P00002 | $855.7K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 541690 | B599 |
| Apr 20, 2020 | P00001 | $0 | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 541690 | B599 |
| Jun 11, 2019 | Base action | $1.69M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 541690 | B599 |
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.