01 / Contract Profile
70T01021F7670N011 Federal Contract Award
Agency code 7013
THE PURPOSE OF MODIFICATION IS TO INCREASE OPTION PERIOD FOUR CLINS IN SUPPORT OF THE UPDATED WAGE DETERMINATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70T01021F7670N011 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$94.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $6.07M | 3 | — |
| FY 2022 | $6.15M | 3 | +1.4% |
| FY 2023 | $6.24M | 1 | +1.5% |
| FY 2024 | $6.35M | 2 | +1.7% |
| FY 2025 | $6.62M | 5 | +4.3% |
| FY 2026 | $94.2K | 1 | −98.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | TRANSPORTATION SECURITY ADMINISTRATION | WORKFORCE & ENTERPRISE OPERATIONS |
05 / Contractor
Who holds this federal contract?
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
UEI SMNWM6HN79X5 · CAGE 07MU1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $31.52M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $31.52M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FALLS CHURCH, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220424504
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 8, 2026 | P00014 | $94.2K | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Sep 30, 2025 | P00013 | -$174.4K | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Sep 24, 2025 | P00012 | $6.36M | CONTRACTING AND PROCUREMENTOffice code 70T090 | 541690 | U008 |
| Sep 4, 2025 | P00011 | $249.2K | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Aug 7, 2025 | P00010 | $100.0K | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Jul 1, 2025 | P00009 | $87.8K | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Sep 18, 2024 | P00008 | $6.35M | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Mar 5, 2024 | P00007 | $0 | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Sep 19, 2023 | P00006 | $6.24M | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Dec 7, 2022 | P00005 | $3.02M | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Sep 19, 2022 | P00004 | $3.14M | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Feb 1, 2022 | P00003 | $0 | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Dec 22, 2021 | P00002 | $0 | CONTRACTING AND PROCUREMENTOffice code 70T090 | 541690 | U008 |
| Dec 14, 2021 | P00001 | $1.42M | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
| Sep 15, 2021 | Base action | $4.65M | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541690 | U008 |
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.