01 / Contract Profile
70RCSJ23FR0000038 Federal Contract Award
Agency code 7001
DE-OBLIGATION OF EXCESS FUNDS IN THE AMOUNT OF -$3,503.77 TO CLOSEOUT THIS TASK ORDER FILE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RCSJ23FR0000038 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-$3.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.86M | 1 | — |
| FY 2025 | -$3.5K | 1 | −100.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | CISA CONTRACTING ACTIVITY |
05 / Contractor
Who holds this federal contract?
RCM SOLUTIONS, INC.
UEI CJ9XM3MJ8V13 · CAGE 358G7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $1.86M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.86M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222012508
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00001 | -$3.5K | CISA CONTRACTING ACTIVITYOffice code 70RCSJ | 541511 | R408 |
| Aug 11, 2023 | Base action | $1.86M | CISA CONTRACTING ACTIVITYOffice code 70RCSJ | 541511 | R408 |
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.