GETWAB

01 / Contract Profile

693JK318C000003 Federal Contract Award

Agency code 6957

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE ORDER 693JK318C000003 FOR PIPELINE INSPECTION, INVESTIGATION, PROGRAM SUPPORT, AND ENFORCEMENT IN IT'S ENTIRETY.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.00M
Contract actions11
Potential value-$13.3K
Latest actionMar 17, 2025
Effective dateApr 30, 2018
Completion dateMar 6, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

693JK318C000003 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-$13.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$2.80M3
FY 2019$1.20M3−57.2%
FY 2020$13.1K4−98.9%
FY 2025-$13.3K1−201.4%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VOLANS CORPORATION

UEI D9MTQJZB6J78 · CAGE 740A0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$4.00M11100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
D302IT AND TELECOM- SYSTEMS DEVELOPMENT$4.00M11100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205900001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 17, 2025P00010-$13.3K693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Jul 21, 2020P00009$0693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Apr 24, 2020P00008$0693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Apr 3, 2020P00007$13.1K693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Mar 27, 2020P00006$0693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Dec 2, 2019P00005$118.2K693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Jun 14, 2019P00004$1.08M693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Jan 31, 2019P00003$0693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Dec 26, 2018P00002$0693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Jun 12, 2018P00001$1.00M693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302
Apr 30, 2018Base action$1.80M693JK3 ACQUISITION SERVICES DIV.Office code 693JK3541512D302

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.