GETWAB

01 / Contract Profile

FA940125F0090 Federal Contract Award

Agency code 5700

THIS EFFORT IS TO PRESERVE UNIQUE AND IMPORTANT RECORDS AND FACILITATE MANAGEMENT BY CONVERTING THE PAPER SAFETY REPORTS/RECORDS INTO DIGITIZED PRODUCTS THAT CAN BE BACKED UP AND IS QUICKLY SEARCHABLE AND RECOVERABLE BASED ON A VARIETY OF PARAMETERS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.4K
Contract actions1
Potential value$2.4K
Latest actionSep 26, 2025
Effective dateSep 29, 2025
Completion dateJan 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA940125F0090 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.

Fiscal yearNet obligationsActionsChange
FY 2025$2.4K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA9401 377 MSG PK

05 / Contractor

Who holds this federal contract?

GLOBAL SOLUTIONS GROUP, INC.

UEI VH3UE9S2T6E5 · CAGE 6M9L5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$2.4K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R605SUPPORT- ADMINISTRATIVE: LIBRARY$2.4K1100.0%

08 / Place of Performance

Where is the work recorded?

KIRTLAND AFB, BERNALILLO, NEW MEXICO, UNITED STATES

ZIP 871175522

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025Base action$2.4KFA9401 377 MSG PKOffice code FA9401541511R605

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.