01 / Contract Profile
FA714625C0016 Federal Contract Award
Agency code 5700
PROJECT GOTHAM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA714625C0016 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$2.97M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.31M | 2 | — |
| FY 2026 | $2.97M | 3 | −53.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7146 SAF OC PK |
05 / Contractor
Who holds this federal contract?
VANTOR SERVICES INC.
UEI FUYKYYM9YCQ9 · CAGE 3M4K0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $9.28M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AC13 | NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; EXPERIMENTAL DEVELOPMENT | $9.28M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220306019
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2026 | P00004 | $0 | FA7146 SAF OC PKOffice code FA7146 | 541990 | AC13 |
| Feb 17, 2026 | P00003 | $2.50M | FA7146 SAF OC PKOffice code FA7146 | 541990 | AC13 |
| Jan 29, 2026 | P00002 | $465.0K | FA7146 SAF OC PKOffice code FA7146 | 541990 | AC13 |
| Jul 25, 2025 | P00001 | $2.76M | FA7146 SAF OC PKOffice code FA7146 | 541990 | AC13 |
| Jun 26, 2025 | Base action | $3.55M | FA7146 SAF OC PKOffice code FA7146 | 541990 | AC13 |
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.