01 / Contract Profile
HC102821F0538 Federal Contract Award
Agency code 97AK
LABOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC102821F0538 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$1.17M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.24M | 4 | — |
| FY 2022 | $3.32M | 8 | +168.0% |
| FY 2023 | $1.96M | 6 | −40.9% |
| FY 2024 | $1.99M | 10 | +1.3% |
| FY 2025 | $1.17M | 5 | −41.3% |
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?
UNITECH CONSULTING, L.L.C.
UEI DALNJJV2FAC5 · CAGE 3WJM2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $9.67M | 33 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9.67M | 33 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622255406
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 23, 2025 | P00032 | -$16.2K | IT CONTRACTING DIVISION - PL84Office code HC1084 | 541511 | DA01 |
| May 13, 2025 | P00031 | $147.4K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Apr 23, 2025 | P00030 | $5.2K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Mar 4, 2025 | P00029 | $6.0K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Jan 24, 2025 | P00028 | $1.02M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Dec 20, 2024 | P00027 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Nov 20, 2024 | P00026 | $222.4K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Nov 8, 2024 | P00025 | -$222.4K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Oct 30, 2024 | P00024 | $321.0K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Oct 18, 2024 | P00023 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Jun 24, 2024 | P00022 | $642.1K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Jun 13, 2024 | P00021 | $2.5K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| May 31, 2024 | P00020 | $106 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Feb 15, 2024 | P00019 | $1.02M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
| Jan 2, 2024 | P00018 | -$286 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541511 | DA01 |
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.