01 / Contract Profile
DTFAWA16D00041CALL0002 Federal Contract Award
Agency code 6920
ORLANDO, FL ADO - MOD 251 WO 138.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTFAWA16D00041CALL0002 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$107.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $425.0K | 7 | — |
| FY 2018 | $353.9K | 27 | −16.7% |
| FY 2019 | $291.2K | 22 | −17.7% |
| FY 2020 | $410.4K | 39 | +40.9% |
| FY 2021 | $322.5K | 40 | −21.4% |
| FY 2022 | $377.4K | 35 | +17.0% |
| FY 2023 | $1.07M | 39 | +183.9% |
| FY 2024 | -$604.8K | 20 | −156.5% |
| FY 2025 | $657.1K | 17 | +208.6% |
| FY 2026 | $107.9K | 6 | −83.6% |
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?
IMR DEVELOPMENT CORP
UEI S6H6LZKRYWN1 · CAGE 5F314
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $3.41M | 252 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $3.41M | 252 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205910001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00251 | $1.3K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Apr 7, 2026 | P00250 | $20.0K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Mar 24, 2026 | P00249 | $0 | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Feb 20, 2026 | P00247 | $0 | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Feb 20, 2026 | P00248 | $0 | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Jan 22, 2026 | P00246 | $86.6K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Dec 22, 2025 | P00245 | $0 | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Sep 24, 2025 | P00243 | -$525 | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Sep 24, 2025 | P00244 | -$1.9K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Sep 18, 2025 | P00242 | $9.2K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Sep 12, 2025 | P00241 | $7.8K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Sep 12, 2025 | P00239 | $2.0K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Sep 12, 2025 | P00240 | $1.1K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Sep 11, 2025 | P00238 | $74.0K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
| Sep 11, 2025 | P00237 | $239.4K | 693KA9 CONTRACTING FOR SERVICESOffice code 693KA9 | 561210 | 7110 |
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.