01 / Contract Profile
FA910124FB046 Federal Contract Award
Agency code 5700
EW SERVICES 2024
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA910124FB046 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$847.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $922.2K | 4 | — |
| FY 2025 | $2.02M | 11 | +119.5% |
| FY 2026 | $847.7K | 2 | −58.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA9101 AEDC PKP PROCRMNT BR |
05 / Contractor
Who holds this federal contract?
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC
UEI EMX1P81U9GG5 · CAGE 77PX1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.79M | 17 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $3.79M | 17 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOLLOMAN AFB, OTERO, NEW MEXICO, UNITED STATES
ZIP 883300424
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 13, 2026 | P00016 | $697.7K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Jan 29, 2026 | P00015 | $150.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Dec 2, 2025 | P00014 | $435.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Oct 29, 2025 | P00013 | $40.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Oct 27, 2025 | P00012 | $60.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Oct 20, 2025 | P00011 | $0 | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Oct 14, 2025 | P00010 | $54.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Sep 30, 2025 | P00009 | $54.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Sep 3, 2025 | P00008 | $23.7K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| May 23, 2025 | P00007 | $507.7K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Apr 4, 2025 | P00006 | $400.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Mar 7, 2025 | P00005 | $200.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Jan 16, 2025 | P00004 | $250.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Dec 5, 2024 | P00003 | $120.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
| Oct 18, 2024 | P00002 | $405.0K | FA9101 AEDC PKP PROCRMNT BROffice code FA9101 | 541512 | R499 |
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.