01 / Contract Profile
0016 Federal Contract Award
Agency code 9763
UNDEFINITIZED ORDER NDAA CLOSEOUT MODIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0016 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 2006 | $1.73M | 5 | — |
| FY 2007 | $204.3K | 6 | −88.2% |
| FY 2008 | -$295 | 2 | −100.1% |
| FY 2009 | -$2.77M | 39 | −939,455.5% |
| FY 2010 | -$4.52M | 81 | −63.2% |
| FY 2011 | -$3.54M | 77 | +21.6% |
| FY 2012 | -$3.85M | 77 | −8.5% |
| FY 2013 | -$1.31M | 75 | +65.9% |
| FY 2014 | -$3.21M | 76 | −145.1% |
| FY 2015 | -$4.83M | 62 | −50.5% |
| FY 2016 | -$7.08M | 77 | −46.6% |
| FY 2017 | -$6.54M | 69 | +7.6% |
| FY 2018 | -$2.82M | 37 | +56.8% |
| FY 2019 | -$3.53M | 44 | −25.1% |
| FY 2020 | -$885.9K | 30 | +74.9% |
| FY 2021 | -$1.54M | 20 | −73.3% |
| FY 2022 | -$1.84M | 21 | −19.5% |
| FY 2023 | -$490.6K | 11 | +73.3% |
| FY 2024 | -$12.8K | 24 | +97.4% |
| FY 2025 | -$524.7K | 5 | −3,989.0% |
| FY 2026 | $0 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | HQ DEF CONTRACT MANAGEMENT AGENCY |
05 / Contractor
Who holds this federal contract?
UEI MDSWM6MB1BH7 · CAGE 52302
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334119 | OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $3.30M | 3 | -7.0% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.36M | 13 | -2.9% |
| 336611 | SHIP BUILDING AND REPAIRING | $263.0K | 15 | -0.6% |
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $219.5K | 6 | -0.5% |
| 423210 | FURNITURE MERCHANT WHOLESALERS | $65.6K | 3 | -0.1% |
| 511210 | SOFTWARE PUBLISHERS | $40.0K | 2 | -0.1% |
| 423610 | ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS | $4.6K | 1 | 0.0% |
| 332439 | OTHER METAL CONTAINER MANUFACTURING | $0 | 1 | 0.0% |
| 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | $0 | 1 | 0.0% |
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | -$6 | 1 | 0.0% |
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | -$8 | 2 | 0.0% |
| 315990 | APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | -$61 | 2 | 0.0% |
| 511130 | BOOK PUBLISHERS | -$261 | 1 | 0.0% |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | -$267 | 2 | 0.0% |
| 321920 | WOOD CONTAINER AND PALLET MANUFACTURING | -$449 | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7025 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $3.29M | 3 | -6.9% |
| R421 | TECHNICAL ASSISTANCE | $871.1K | 4 | -1.8% |
| 4810 | VALVES, POWERED | $494.2K | 8 | -1.0% |
| 2010 | SHIP AND BOAT PROPULSION COMPONENTS | $390.8K | 9 | -0.8% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $260.2K | 16 | -0.5% |
| D307 | AUTOMATED INFORMATION SYSTEM SVCS | $175.9K | 5 | -0.4% |
| 7195 | MISC FURNITURE & FIXTURES | $65.6K | 3 | -0.1% |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $10.0K | 1 | 0.0% |
| 5995 | CABLE CORD WIRE ASSEMBLY - COMM EQ | $4.6K | 1 | 0.0% |
| J061 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | 1 | 0.0% |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | $0 | 1 | 0.0% |
| 8145 | SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | 1 | 0.0% |
| 4130 | REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | 3 | 0.0% |
| 8470 | ARMOR, PERSONAL | $0 | 1 | 0.0% |
| 5325 | FASTENING DEVICES | $0 | 1 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 210462685
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 6, 2026 | 1F | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541330 | R425 |
| Nov 24, 2025 | 1A | -$24.6K | DCMA VERTICAL LIFT OWEGOOffice code S3315A | 541330 | K016 |
| Nov 12, 2025 | 1C | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541990 | R408 |
| Jul 28, 2025 | 1A | -$466.7K | DCMA CONTRACT LIFECYCLE MGMTOffice code S4803A | 541330 | D302 |
| Mar 10, 2025 | 1A | -$33.4K | DCMA OHIO RIVER VALLEYOffice code S0140A | 221210 | 6830 |
| Feb 27, 2025 | 1F | $0 | DCMA CONTRACT LIFECYCLE MGMTOffice code S4803A | 541330 | R499 |
| Oct 1, 2024 | 1B | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541330 | AD24 |
| Sep 20, 2024 | 1B | -$11.5K | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541330 | R425 |
| Aug 13, 2024 | 1B | $0 | DCMA CONTRACT LIFECYCLE MGMTOffice code S4803A | 541710 | AD21 |
| Jul 19, 2024 | 1A | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 335311 | R499 |
| Jul 9, 2024 | AX | $0 | DCMA SOUTHOffice code S0107A | 541512 | D318 |
| May 29, 2024 | 1A | -$1.3K | DCMA MID-ATLANTICOffice code S2404A | 541330 | R706 |
| Mar 28, 2024 | 1A | $0 | HQ DEF CONTRACT MANAGEMENT AGENCYOffice code S5102A | 541611 | R408 |
| Mar 22, 2024 | AZ | $0 | DCMA RADARS AND SENSORSOffice code S2103A | 334511 | K016 |
| Mar 22, 2024 | AX | $0 | DCMA RADARS AND SENSORSOffice code S2103A | 334511 | 5895 |
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.