01 / Contract Profile
HC102814F0120 Federal Contract Award
Agency code 97AK
MODERNIZATION OPTIONAL - OY4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC102814F0120 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-$2.04M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $4.79M | 8 | — |
| FY 2015 | $4.14M | 9 | −13.6% |
| FY 2016 | $8.48M | 9 | +105.0% |
| FY 2017 | $11.26M | 11 | +32.8% |
| FY 2018 | $11.54M | 6 | +2.5% |
| FY 2019 | $4.75M | 7 | −58.8% |
| FY 2020 | -$48.3K | 2 | −101.0% |
| FY 2025 | -$2.04M | 1 | −4,126.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL84 |
05 / Contractor
Who holds this federal contract?
LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC.
UEI F5MDMCHXFFA1 · CAGE 66V59
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $42.85M | 53 | 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 | $42.85M | 53 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622256014
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 21, 2025 | P00052 | -$2.04M | IT CONTRACTING DIVISION - PL84Office code HC1084 | 541512 | D318 |
| Feb 20, 2020 | P00051 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Jan 21, 2020 | P00050 | -$48.3K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Sep 30, 2019 | P00049 | $42.9K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Jun 27, 2019 | P00048 | $1.63M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Jun 26, 2019 | P00047 | $1.06M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Jun 6, 2019 | P00046 | $51.4K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Apr 30, 2019 | P00045 | $32.7K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Apr 2, 2019 | P00044 | $1.73M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Apr 1, 2019 | P00043 | $197.5K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Oct 31, 2018 | P00042 | $1.13M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Sep 28, 2018 | P00041 | $363.8K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Sep 19, 2018 | P00040 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Sep 12, 2018 | P00039 | $3.25M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | D318 |
| Apr 2, 2018 | P00038 | $6.65M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541512 | 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.