01 / Contract Profile
HTC71125CE126 Federal Contract Award
Agency code 9776
DEFENSE TRANSPORTATION REGULATION (DTR) SUPPORT FOR USTRANSCOM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HTC71125CE126 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 | $312.7K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | USTRANSCOM | USTRANSCOM-AQ |
05 / Contractor
Who holds this federal contract?
COPPERHEAD TECHNOLOGIES LLC
UEI FHB4U86FCTV1 · CAGE 823C0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $312.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $312.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622256104
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 1, 2025 | P00001 | $312.7K | USTRANSCOM-AQOffice code HTC711 | 541611 | R706 |
| Sep 22, 2025 | Base action | $0 | USTRANSCOM-AQOffice code HTC711 | 541611 | R706 |
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.