GETWAB

01 / Contract Profile

693JK425F96032N Federal Contract Award

Agency code 6901

THIS IS A FIRM FIXED AND TIME AND MATERIAL TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE OFFICE OF THE ASSISTANT SECRETARY FOR RESEARCH AND TECHNOLOGY (OST-R)/ B

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$225.0K
Contract actions1
Potential value$235.9K
Latest actionSep 29, 2025
Effective dateNov 15, 2023
Completion dateDec 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

693JK425F96032N 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$225.0K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
TRANSPORTATION, DEPARTMENT OFOFFICE OF THE SECRETARY693JK4 OST

05 / Contractor

Who holds this federal contract?

MACROSYS, LLC

UEI L4JMCU766GN6 · CAGE 1LAN9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561990ALL OTHER SUPPORT SERVICES$225.0K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$225.0K1100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205900001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$225.0K693JK4 OSTOffice code 693JK4561990R499

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.