01 / Contract Profile
70T03023F6400N004 Federal Contract Award
Agency code 7013
DE-OBLIGATE EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70T03023F6400N004 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-$9.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.46M | 1 | — |
| FY 2024 | $3.55M | 2 | +2.7% |
| FY 2025 | $6.04M | 1 | +70.2% |
| FY 2026 | -$9.5K | 1 | −100.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | TRANSPORTATION SECURITY ADMINISTRATION | CLOSEOUT |
05 / Contractor
Who holds this federal contract?
DEFINITIVE LOGIC CORPORATION
UEI LS7WLM8JFW99 · CAGE 34GA1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $13.04M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $13.04M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPRINGFIELD, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221502404
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 16, 2026 | P00004 | -$9.5K | CLOSEOUTOffice code 70T070 | 541519 | DF01 |
| Sep 29, 2025 | P00003 | $6.04M | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541519 | DF01 |
| Nov 26, 2024 | P00002 | $10.0K | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541519 | DF01 |
| Sep 26, 2024 | P00001 | $3.54M | WORKFORCE & ENTERPRISE OPERATIONSOffice code 70T010 | 541519 | DF01 |
| Sep 27, 2023 | Base action | $3.46M | ENTERPRISE INFORMATION TECHNOLOGYOffice code 70T030 | 541519 | DF01 |
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.