01 / Contract Profile
693JJ920F000013 Federal Contract Award
Agency code 6940
TO DEOBLIGATE THE UNEXPENDED FUNDS FROM THIS TASK ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JJ920F000013 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-$7.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $81.6K | 1 | — |
| FY 2020 | $623.9K | 1 | +665.0% |
| FY 2021 | $328.5K | 1 | −47.3% |
| FY 2025 | -$7.9K | 1 | −102.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | 693JJ9 NHTSA OFFICE OF ACQUISTION |
05 / Contractor
Who holds this federal contract?
MGA RESEARCH CORPORATION
UEI ESQPWY8J1AL9 · CAGE 0NC64
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
AKRON, ERIE, NEW YORK, UNITED STATES
ZIP 140019777
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2025 | P00001 | -$7.9K | 693JJ9 NHTSA OFFICE OF ACQUISTIONOffice code 693JJ9 | 541380 | H225 |
| Mar 26, 2021 | P00001 | $328.5K | 693JJ9 NHTSA OFFICE OF ACQUISTIONOffice code 693JJ9 | 541512 | D318 |
| Jun 25, 2020 | Base action | $623.9K | 693JJ9 NHTSA OFFICE OF ACQUISTIONOffice code 693JJ9 | 541512 | D318 |
| Dec 20, 2019 | Base action | $81.6K | 693JJ9 NHTSA OFFICE OF ACQUISTIONOffice code 693JJ9 | 541380 | H225 |
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.