01 / Contract Profile
FA877018F0511 Federal Contract Award
Agency code 5700
DEFENSE ENTERPRISE ACCOUNTING MANAGEMENT SYSTEM (DEAMS) ERP SOLUTIONS ARCHITECTURE SERVICES 2 (ESA2)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA877018F0511 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-$48.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $5.30M | 9 | — |
| FY 2019 | $7.46M | 5 | +40.8% |
| FY 2020 | $9.03M | 1 | +21.0% |
| FY 2021 | $8.75M | 3 | −3.2% |
| FY 2022 | $9.55M | 7 | +9.2% |
| FY 2023 | $4.99M | 3 | −47.8% |
| FY 2025 | -$48.7K | 1 | −101.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8770 AFLCMC GBK |
05 / Contractor
Who holds this federal contract?
LINTECH GLOBAL, INC.
UEI YT1QJBHRM6D5 · CAGE 59HN4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $45.02M | 29 | 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 | $45.02M | 29 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCLEAN, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221024910
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00031 | -$48.7K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Mar 27, 2023 | P00029 | $2.73M | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Feb 1, 2023 | P00028 | $2.00M | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Jan 27, 2023 | P00027 | $255.4K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Dec 19, 2022 | P00026 | $242.3K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Nov 17, 2022 | P00025 | $950.8K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Oct 27, 2022 | P00024 | $755.1K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Jul 28, 2022 | P00023 | $990.3K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Jun 21, 2022 | P00022 | $1.40M | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Apr 27, 2022 | P00021 | $11.0K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Jan 31, 2022 | P00019 | $5.20M | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Nov 19, 2021 | P00018 | $400.0K | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Feb 26, 2021 | P00017 | $2.88M | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Feb 1, 2021 | P00016 | $5.47M | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | D399 |
| Jan 21, 2020 | P00013 | $9.03M | FA8770 AFLCMC GBKOffice code FA8770 | 541512 | 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.