01 / Contract Profile
693JJ418C000003 Federal Contract Award
Agency code 6953
DEOB CL SOLUTIONS LLC - 693JJ418C000003
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JJ418C000003 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-$133.1K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $2.10M | 1 | — |
| FY 2019 | $1.31M | 1 | −37.8% |
| FY 2020 | $1.08M | 1 | −16.9% |
| FY 2021 | -$133.1K | 1 | −112.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION | 693JJ4 OFFICE OF ACQUISITION MGT |
05 / Contractor
Who holds this federal contract?
CL SOLUTIONS LLC
UEI RD1UJWJEBJ63 · CAGE 7XG17
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $4.36M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $4.36M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222011000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 9, 2021 | P00003 | -$133.1K | 693JJ4 OFFICE OF ACQUISITION MGTOffice code 693JJ4 | 611430 | U009 |
| Mar 24, 2020 | P00002 | $1.08M | 693JJ4 OFFICE OF ACQUISITION MGTOffice code 693JJ4 | 611430 | U009 |
| Sep 24, 2019 | P00001 | $1.31M | 693JJ4 OFFICE OF ACQUISITION MGTOffice code 693JJ4 | 611430 | U009 |
| Sep 20, 2018 | Base action | $2.10M | 693JJ4 OFFICE OF ACQUISITION MGTOffice code 693JJ4 | 611430 | U009 |
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.