01 / Contract Profile
693JK320F00017 Federal Contract Award
Agency code 6957
MODIFICATION TO DE-OBLIGATE EXCESS FUNDING AND TO OFFICIALLY CLOSE TASK ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JK320F00017 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-$21.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $10.9K | 1 | — |
| FY 2021 | $12.0K | 1 | +10.0% |
| FY 2022 | $12.0K | 1 | +0.0% |
| FY 2023 | $4.5K | 1 | −62.6% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$21.5K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION | 693JK3 ACQUISITION SERVICES DIV. |
05 / Contractor
Who holds this federal contract?
AQUILA, INC.
UEI C8NJAKTWNLE5 · CAGE 0C1G3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334519 | OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | $18.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7042 | MINI AND MICRO COMPUTER CONTROL DEVICES | $18.0K | 6 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00005 | -$21.5K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 334519 | 7042 |
| Apr 16, 2024 | P00004 | $0 | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 334519 | 7042 |
| Sep 5, 2023 | P00003 | $4.5K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 334519 | 7042 |
| Jul 22, 2022 | P00002 | $12.0K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 334519 | 7042 |
| Apr 26, 2021 | P00001 | $12.0K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 334519 | 7042 |
| Jul 27, 2020 | Base action | $10.9K | 693JK3 ACQUISITION SERVICES DIV.Office code 693JK3 | 334519 | 7042 |
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.