01 / Contract Profile
FA489025C0017 Federal Contract Award
Agency code 5700
480TH ISRW DISTRIBUTED COMMON GROUND SYSTEM (DCGS) SERVER SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489025C0017 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 | $2.30M | 3 | — |
| 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 AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
JBW FEDITC JV LLC
UEI Z9MULUGCC9B6 · CAGE 9KVJ0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $2.30M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $2.30M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LANGLEY AFB, HAMPTON CITY, VIRGINIA, UNITED STATES
ZIP 236652902
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2026 | P00003 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 541513 | DD01 |
| Dec 5, 2025 | P00002 | $1.70M | FA4890 HQ ACC AMICOffice code FA4890 | 541513 | DD01 |
| Sep 23, 2025 | P00001 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 541513 | DD01 |
| Aug 27, 2025 | Base action | $598.8K | FA4890 HQ ACC AMICOffice code FA4890 | 541513 | DD01 |
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.