01 / Contract Profile
FA002125F0007 Federal Contract Award
Agency code 5700
492 SOW TRANSITION SUPPORT AS OUTLINED IN THE PWS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA002125F0007 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$21.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.51M | 4 | — |
| FY 2026 | $21.1K | 2 | −98.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA0021 AFICA 765 SCONF |
05 / Contractor
Who holds this federal contract?
ITSC SECURE SOLUTIONS, LLC
UEI NVD1LDF22BG1 · CAGE 5P2V9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | $1.53M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.53M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HURLBURT FIELD, OKALOOSA, FLORIDA, UNITED STATES
ZIP 325445904
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00005 | $0 | FA0021 AFICA 765 SCONFOffice code FA0021 | 481211 | R408 |
| Jan 29, 2026 | P00004 | $21.1K | FA0021 AFICA 765 SCONFOffice code FA0021 | 481211 | R408 |
| Sep 30, 2025 | P00003 | $624.9K | FA0021 AFICA 765 SCONFOffice code FA0021 | 481211 | R408 |
| Sep 10, 2025 | P00002 | $507.4K | FA0021 AFICA 765 SCONFOffice code FA0021 | 481211 | R408 |
| Aug 26, 2025 | P00001 | $0 | FA0021 AFICA 765 SCONFOffice code FA0021 | 481211 | R408 |
| Aug 7, 2025 | Base action | $377.5K | FA0021 AFICA 765 SCONFOffice code FA0021 | 481211 | R408 |
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.