01 / Contract Profile
FA850519F0011 Federal Contract Award
Agency code 5700
SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA850519F0011 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-$9.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $938.6K | 1 | — |
| FY 2025 | -$9.0K | 1 | −101.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8505 AFLCMC WAQKB |
05 / Contractor
Who holds this federal contract?
GLOBAL TECHNICAL SERVICES, LLC
UEI S8PTK2HD4AH3 · CAGE 6G5Y8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $929.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $929.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANCHORAGE, ANCHORAGE, ALASKA, UNITED STATES
ZIP 995083103
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00001 | -$9.0K | FA8505 AFLCMC WAQKBOffice code FA8505 | 541511 | R425 |
| Dec 28, 2018 | Base action | $938.6K | FA8505 AFLCMC WAQKBOffice code FA8505 | 541511 | R425 |
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.