01 / Contract Profile
FA805420F0004 Federal Contract Award
Agency code 5700
AIR FORCE SECURITY FORCES CENTER (AFSFC) WORKING DOG MANAGEMENT SYSTEM (WDMS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA805420F0004 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$1.79M
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.74M | 3 | — |
| FY 2021 | $1.76M | 2 | +1.5% |
| FY 2022 | $1.76M | 3 | −0.0% |
| FY 2023 | $1.79M | 2 | +1.5% |
| FY 2024 | $1.79M | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8052 773 ESS |
05 / Contractor
Who holds this federal contract?
RIVERTECH, LLC
UEI P8P1LNPBERT1 · CAGE 7CG51
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $8.84M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8.84M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBSA LACKLAND, BEXAR, TEXAS, UNITED STATES
ZIP 782360110
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2024 | P00010 | $1.79M | FA8052 773 ESSOffice code FA8052 | 541330 | D399 |
| Sep 15, 2023 | P00009 | $0 | FA8052 773 ESSOffice code FA8052 | 541330 | D399 |
| Sep 12, 2023 | P00008 | $1.79M | FA8052 773 ESSOffice code FA8052 | 541330 | D399 |
| Oct 21, 2022 | P00007 | $0 | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | D399 |
| Aug 18, 2022 | P00006 | $125.0K | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | D399 |
| Jul 28, 2022 | P00005 | $1.64M | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | D399 |
| Aug 5, 2021 | P00004 | $1.76M | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | D399 |
| Aug 4, 2021 | P00003 | $0 | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | D399 |
| Sep 25, 2020 | P00002 | $0 | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | D399 |
| Sep 14, 2020 | P00001 | $0 | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | D399 |
| Sep 3, 2020 | Base action | $1.74M | FA8054 771 ESS EGF FPCCOffice code FA8054 | 541330 | D399 |
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.