01 / Contract Profile
693KA725F00017 Federal Contract Award
Agency code 6920
IMPLEMENT CHANGE ORDER AND INCREMENTAL FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693KA725F00017 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$38.67M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $29.15M | 2 | — |
| FY 2026 | $38.67M | 4 | +32.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 693JF9 HEADQUARTERS |
05 / Contractor
Who holds this federal contract?
CGI FEDERAL INC.
UEI TRKEP1HEBNS5 · CAGE 3YVK7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | $67.82M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF10 | IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $67.82M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220334920
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 21, 2026 | P00005 | $2.51M | 693JF9 HEADQUARTERSOffice code 693JF9 | 518210 | DF10 |
| Jun 24, 2026 | P00004 | $15.60M | 693JF9 HEADQUARTERSOffice code 693JF9 | 518210 | DF10 |
| Mar 17, 2026 | P00003 | $16.00M | 693JF9 HEADQUARTERSOffice code 693JF9 | 518210 | DF10 |
| Feb 10, 2026 | P00002 | $4.57M | 693JF9 HEADQUARTERSOffice code 693JF9 | 518210 | DF10 |
| Nov 24, 2025 | P00001 | $17.15M | 693KA7 ENROUTE & TERMINAL CONTRACTSOffice code 693KA7 | 518210 | DF10 |
| Sep 30, 2025 | Base action | $12.00M | 693KA7 ENROUTE & TERMINAL CONTRACTSOffice code 693KA7 | 518210 | DF10 |
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.