01 / Contract Profile
DTFAWA10A00213CALL0014 Federal Contract Award
Agency code 6920
MOD P00014 REVISED TOTAL CONTRACT VALUE TO ACTUAL SPENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTFAWA10A00213CALL0014 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $486.8K | 3 | — |
| FY 2016 | -$98.4K | 2 | −120.2% |
| FY 2018 | -$414 | 1 | +99.6% |
| FY 2022 | -$88 | 1 | +78.8% |
| FY 2025 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 693KA9 CONTRACTING FOR SERVICES |
05 / Contractor
Who holds this federal contract?
LS TECHNOLOGIES, LLC
UEI K97DGB4NAKJ5 · CAGE 1R8D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $387.8K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H970 | OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $387.8K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220314312
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2025 | P00014 | $0 | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 541511 | H970 |
| Jun 12, 2022 | P00013 | -$88 | 693JF9 HEADQUARTERSOffice code 693JF9 | 541511 | H970 |
| Sep 8, 2018 | P00012 | -$414 | 693JF9 HEADQUARTERSOffice code 693JF9 | 541511 | H970 |
| Apr 7, 2016 | 9 | -$138.4K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 541511 | H970 |
| Feb 26, 2016 | 8 | $40.0K | DEPT OF TRANS/FEDERAL AVIATION ADMINOffice code 00001 | 541511 | H970 |
| Sep 17, 2014 | 2 | $201.0K | DEPT OF TRANS/FEDERAL AVIATION ADMINOffice code 00001 | 541511 | H970 |
| Sep 11, 2014 | 1 | $138.7K | DEPT OF TRANS/FEDERAL AVIATION ADMINOffice code 00001 | 541511 | H970 |
| Aug 11, 2014 | Base action | $147.1K | DEPT OF TRANS/FEDERAL AVIATION ADMINOffice code 00001 | 541511 | H970 |
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.