01 / Contract Profile
FA239625PB122 Federal Contract Award
Agency code 5700
USAFSAM/OE REQUIRES A TECHNICAL SOLUTION TO AUTOMATE THE CONVERSION OF LABORATORY REPORTS AND OTHER DATA FILES INTO DOEHRS ELECTRONIC DATA DELIVERABLE (EDD) FORMAT FOR MASS IMPORT OF DRINKING WATER SAMPLE DATA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA239625PB122 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $374.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2396 USAF AFMC AFRL PZL AFRL PZLE |
05 / Contractor
Who holds this federal contract?
SPHERA SOLUTIONS, INC.
UEI CDN2KL6LA5J3 · CAGE 7SAN3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $374.4K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $374.4K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAYTON, GREENE, OHIO, UNITED STATES
ZIP 454330501
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $374.4K | FA2396 USAF AFMC AFRL PZL AFRL PZLEOffice code FA2396 | 541511 | DA10 |
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.