01 / Contract Profile
FA221725CB001 Federal Contract Award
Agency code 5700
SYSTEMS, ENGINEERING, IT AND PROCUREMENT SUPPORT CONTRACT (SIPS) SBA REQUIREMENT NUMBER: FE1697066686J
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA221725CB001 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$2.43M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.04M | 2 | — |
| FY 2025 | $2.43M | 6 | +133.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2217 COCOM C2 AFLCMC/HBC |
05 / Contractor
Who holds this federal contract?
KATMAI DIVERSIFIED SERVICES LLC
UEI CXCZMGYTRWQ3 · CAGE 8BES0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $3.48M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DB02 | IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $3.48M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OFFUTT AFB, SARPY, NEBRASKA, UNITED STATES
ZIP 681130001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00007 | $76.2K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541513 | DB02 |
| Nov 18, 2025 | P00006 | $553.8K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541513 | DB02 |
| Sep 29, 2025 | P00005 | $1.33M | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541513 | DB02 |
| Aug 18, 2025 | P00004 | $6.2K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541513 | DB02 |
| Jun 27, 2025 | P00003 | $350.0K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541513 | DB02 |
| Mar 14, 2025 | P00002 | $116.0K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541513 | DB02 |
| Dec 16, 2024 | P00001 | $423.0K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541513 | DB02 |
| Nov 14, 2024 | Base action | $621.1K | FA2217 COCOM C2 AFLCMC/HBCOffice code FA2217 | 541513 | DB02 |
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.