01 / Contract Profile
HC104721F0006 Federal Contract Award
Agency code 97AK
CLOUD SERVICES SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC104721F0006 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$302.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $4.08M | 7 | — |
| FY 2022 | $4.04M | 8 | −1.1% |
| FY 2023 | $8.53M | 4 | +111.0% |
| FY 2024 | $4.26M | 7 | −50.0% |
| FY 2025 | $1.05M | 7 | −75.3% |
| FY 2026 | $302.5K | 3 | −71.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL83 |
05 / Contractor
Who holds this federal contract?
TAPESTRY TECHNOLOGIES, INC.
UEI PLFNQLGL8373 · CAGE 4AR97
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $22.27M | 36 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $22.27M | 36 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT GEORGE G MEADE, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 207552101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | P00035 | -$56.9K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Jan 15, 2026 | P00034 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Jan 6, 2026 | P00033 | $359.4K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Sep 23, 2025 | P00032 | -$0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Sep 12, 2025 | P00031 | $600.0K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Sep 10, 2025 | P00030 | $492.5K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Sep 8, 2025 | P00029 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Jun 5, 2025 | P00028 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Feb 18, 2025 | P00027 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Feb 12, 2025 | P00026 | -$39.6K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Dec 16, 2024 | P00025 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Dec 13, 2024 | P00024 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Nov 15, 2024 | P00023 | $3.28M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Jul 12, 2024 | P00022 | $1.03M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
| Jul 10, 2024 | P00021 | -$1.03M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541519 | R699 |
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.