01 / Contract Profile
70FA4020F00000005 Federal Contract Award
Agency code 7022
DE-OBLIGATION EXCESS FUNDS UNDER SWEEP DE-OBLIGATION PROJECT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA4020F00000005 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-$5.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $429.6K | 1 | — |
| FY 2020 | $110.1K | 1 | −74.4% |
| FY 2021 | $348.3K | 4 | +216.4% |
| FY 2022 | $321.9K | 4 | −7.6% |
| FY 2023 | $256.8K | 3 | −20.2% |
| FY 2024 | $269.4K | 3 | +4.9% |
| FY 2025 | $100.5K | 3 | −62.7% |
| FY 2026 | -$5.9K | 1 | −105.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | SUPPORT SERVICES SECTION(SS40) |
05 / Contractor
Who holds this federal contract?
GLOBAL BUSINESS & TECHNOLOGY SOLUTIONS, LLC
UEI MNEKW7N876C7 · CAGE 7GM77
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $1.83M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V301 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1.83M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 204720001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 15, 2026 | P00019 | -$5.9K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Apr 8, 2025 | P00018 | $25.7K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Mar 19, 2025 | P00017 | $0 | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Jan 2, 2025 | P00016 | $74.8K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Oct 15, 2024 | P00015 | $58.8K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Apr 25, 2024 | P00014 | $181.5K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Feb 5, 2024 | P00013 | $29.1K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Nov 30, 2023 | P00012 | $64.0K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Oct 19, 2023 | P00011 | $28.8K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Mar 8, 2023 | P00010 | $164.0K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Dec 20, 2022 | P00009 | $70.3K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Oct 26, 2022 | P00008 | $46.9K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Apr 8, 2022 | P00007 | $136.5K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Jan 11, 2022 | P00006 | $68.3K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
| Dec 1, 2021 | P00005 | $7.9K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561210 | V301 |
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.