01 / Contract Profile
FA460825C0001 Federal Contract Award
Agency code 5700
EDUCATION SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA460825C0001 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$91.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $61.3K | 3 | — |
| FY 2025 | $182.3K | 6 | +197.6% |
| FY 2026 | $91.3K | 1 | −49.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4608 2 CONS LGC |
05 / Contractor
Who holds this federal contract?
ZEALRIVER TECHNOLOGIES INC
UEI JQBCLL745MQ8 · CAGE 7LVG0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $334.9K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $334.9K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BARKSDALE AFB, BOSSIER, LOUISIANA, UNITED STATES
ZIP 711102151
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 12, 2026 | P00009 | $91.3K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Nov 18, 2025 | P00008 | $70.1K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Oct 7, 2025 | P00007 | $0 | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Jul 30, 2025 | P00006 | -$9.7K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Jun 12, 2025 | P00005 | $45.7K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Mar 26, 2025 | P00004 | $45.6K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Jan 27, 2025 | P00003 | $30.7K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Dec 23, 2024 | P00002 | $15.3K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Nov 25, 2024 | P00001 | $15.3K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
| Oct 1, 2024 | Base action | $30.6K | FA4608 2 CONS LGCOffice code FA4608 | 611710 | U009 |
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.