01 / Contract Profile
70B02C25F00000982 Federal Contract Award
Agency code 7014
THE PURPOSE OF THIS MODIFICATION P00002 TO TASK ORDER: 70B02C25F00000982 UNDER IDIQ 70B02C23D00000025 IS TO CHANGE THE FORMER REQUISITIONER FROM THE INVOICE PROCESSING PLATFORM (IPP) WORKFLOW AND CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70B02C25F00000982 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.53M | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. CUSTOMS AND BORDER PROTECTION | AIR AND MARINE CONTRACTING DIVISION |
05 / Contractor
Who holds this federal contract?
VALENCE VECTOR LABS LLC
UEI RX9XEGQLPCE6 · CAGE 85ME9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $4.53M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4.53M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ABERDEEN, HARFORD, MARYLAND, UNITED STATES
ZIP 210013978
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 11, 2026 | P00002 | $0 | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 541519 | R425 |
| Sep 29, 2025 | P00001 | $500.0K | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 541519 | R425 |
| Sep 19, 2025 | Base action | $4.03M | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 541519 | R425 |
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.