GETWAB

01 / Contract Profile

70Z08325FCLEV0024 Federal Contract Award

Agency code 7008

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE TO KIERA SZYTEC. THIS MODIFICATION CONSTITUTES FULL AND COMPLETE COMPENSATION FOR ALL COSTS AND DELAYS ARISING FROM THIS CHANGE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$79.0K
Contract actions3
Potential value$0
Latest actionJul 16, 2025
Effective dateApr 25, 2025
Completion dateJul 7, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70Z08325FCLEV0024 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.

Fiscal yearNet obligationsActionsChange
FY 2025$79.0K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
HOMELAND SECURITY, DEPARTMENT OFU.S. COAST GUARDCEU CLEVELAND(00083)

05 / Contractor

Who holds this federal contract?

AECOM TECHNICAL SERVICES, INC.

UEI EPUXNLX5EYC4 · CAGE 4L767

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$79.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C1BEARCHITECT AND ENGINEERING- CONSTRUCTION: AIRPORT TERMINALS$79.0K3100.0%

08 / Place of Performance

Where is the work recorded?

DETROIT, WAYNE, MICHIGAN, UNITED STATES

ZIP 482073130

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 16, 2025P00002$0CEU CLEVELAND(00083)Office code 70Z083541330C1BE
Jun 17, 2025P00001$0CEU CLEVELAND(00083)Office code 70Z083541330C1BE
Apr 24, 2025Base action$79.0KCEU CLEVELAND(00083)Office code 70Z083541330C1BE

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.