01 / Contract Profile
FA873018F0163 Federal Contract Award
Agency code 9763
CENTAUR II COMMON BASELINE FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA873018F0163 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-$90.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | -$486 | 1 | — |
| FY 2025 | -$90.7K | 1 | −18,559.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA SPECIAL PROGRAMS SOUTH |
05 / Contractor
Who holds this federal contract?
RAYTHEON COMPANY
UEI SKL8FMKDWKJ9 · CAGE 1NJM1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | -$91.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D318 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | -$91.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RICHARDSON, COLLIN, TEXAS, UNITED STATES
ZIP 750823208
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 3, 2025 | A00003 | -$90.7K | DCMA SPECIAL PROGRAMS SOUTHOffice code S4802A | 541511 | D318 |
| Apr 19, 2023 | A00002 | -$486 | DCMA SPECIAL PROGRAMS SOUTHOffice code S4802A | 541511 | D318 |
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.