01 / Contract Profile
75F40125F19011 Federal Contract Award
Agency code 7524
"EO 14398" CDER SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75F40125F19011 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$2.75M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $37.76M | 14 | — |
| FY 2026 | $2.75M | 6 | −92.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | FOOD AND DRUG ADMINISTRATION | FDA OFFICE OF ACQ GRANT SVCS |
05 / Contractor
Who holds this federal contract?
GOLDBELT FRONTIER, LLC
UEI GCJNYKYE93F6 · CAGE 7D3B6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $20.51M | 9 | 50.6% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $15.95M | 2 | 39.4% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $3.54M | 4 | 8.7% |
| 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $300.0K | 1 | 0.7% |
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $197.7K | 2 | 0.5% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $18.6K | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $15.95M | 2 | 39.4% |
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $14.98M | 7 | 37.0% |
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5.53M | 2 | 13.6% |
| R617 | SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $3.19M | 1 | 7.9% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $368.1K | 5 | 0.9% |
| 6505 | DRUGS AND BIOLOGICALS | $300.0K | 1 | 0.7% |
| J066 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $197.7K | 2 | 0.5% |
08 / Place of Performance
Where is the work recorded?
SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 209930003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 18, 2026 | P00001 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 811210 | J066 |
| Aug 12, 2026 | P00001 | $2.75M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | DA01 |
| Aug 10, 2026 | P00002 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
| May 28, 2026 | P00005 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | DF01 |
| Apr 7, 2026 | P00001 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541990 | R499 |
| Mar 23, 2026 | P00004 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | DF01 |
| Dec 22, 2025 | P00001 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
| Sep 25, 2025 | P00003 | $3.12M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | DF01 |
| Sep 22, 2025 | Base action | $2.78M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | DA01 |
| Sep 22, 2025 | Base action | $7.26M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | DF01 |
| Sep 18, 2025 | Base action | $197.7K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 811210 | J066 |
| Sep 18, 2025 | Base action | $3.19M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R617 |
| Sep 16, 2025 | Base action | $300.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 325412 | 6505 |
| Sep 15, 2025 | Base action | $349.5K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
| Sep 10, 2025 | P00001 | $1.20M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541512 | R699 |
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.