01 / Contract Profile
W912DY21F0135 Federal Contract Award
Agency code 2100
ADMINISTRATIVE MODIFICATION TO REMOVE DFARS 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM FROM THE TASK ORDER AS THIS EQUIPMENT AND SERVICES HAVE BEEN DETERMINED TO BE COMMERCIAL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY21F0135 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $25.48M | 3 | — |
| FY 2022 | $0 | 3 | −100.0% |
| FY 2023 | $1.53M | 7 | — |
| FY 2024 | $732.6K | 3 | −52.1% |
| FY 2025 | $2.26M | 4 | +208.7% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2R2 USA ENGR R & D CTR |
05 / Contractor
Who holds this federal contract?
PENGUIN COMPUTING, INC.
UEI KCWNMRKH8MY1 · CAGE 1M1T4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $30.00M | 21 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DB01 | IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $30.00M | 21 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FREMONT, ALAMEDA, CALIFORNIA, UNITED STATES
ZIP 945386413
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00020 | $0 | W2R2 USA ENGR R & D CTROffice code W912HZ | 334111 | DB01 |
| Dec 29, 2025 | P00019 | $1.02M | W2R2 USA ENGR R & D CTROffice code W912HZ | 334111 | DB01 |
| Jul 25, 2025 | P00018 | $509.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Jan 28, 2025 | P00017 | $764.4K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Jan 13, 2025 | P00016 | -$31.9K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Nov 27, 2024 | P00015 | $254.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Aug 28, 2024 | P00014 | -$31.9K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Jun 21, 2024 | P00013 | $509.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Dec 20, 2023 | P00012 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Nov 17, 2023 | P00011 | $1.02M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Nov 15, 2023 | P00010 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Sep 29, 2023 | P00009 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Aug 9, 2023 | P00008 | $509.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Jul 14, 2023 | P00007 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
| Apr 21, 2023 | P00006 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 334111 | DB01 |
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.