01 / Contract Profile
HC101922C0005 Federal Contract Award
Agency code 97AK
THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE CONTRACT AMOUNTS FOR CONTRACT LINE-ITEM NUMBERS (CLINS) 0003, 0004, 0005, 0006, 1003, 1004, 1005, 1006, 2001, 2003, 2004, 2005, AND 2006 AND TO DE-OBLIGATE EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC101922C0005 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-$2.44M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $3.34M | 2 | — |
| FY 2023 | $3.46M | 2 | +3.7% |
| FY 2024 | $3.48M | 3 | +0.4% |
| FY 2025 | $3.14M | 2 | −9.6% |
| FY 2026 | -$2.44M | 1 | −177.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DITCO-PAC |
05 / Contractor
Who holds this federal contract?
PARATUS SOLUTIONS LLC
UEI Q34TXNCGFC74 · CAGE 879P1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $10.98M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $10.98M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 17, 2026 | P00009 | -$2.44M | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Jul 21, 2025 | P00008 | $3.14M | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Jun 24, 2025 | P00007 | $0 | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Nov 4, 2024 | P00006 | $0 | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Aug 8, 2024 | P00005 | $0 | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Jul 22, 2024 | P00004 | $3.48M | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Jul 27, 2023 | P00003 | $3.46M | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Jun 22, 2023 | P00002 | $0 | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Sep 16, 2022 | P00001 | $409.9K | DITCO-PACOffice code HC1019 | 541519 | DD01 |
| Aug 5, 2022 | Base action | $2.93M | DITCO-PACOffice code HC1019 | 541519 | DD01 |
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.