01 / Contract Profile
SP470123F0166 Federal Contract Award
Agency code 97AS
PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT PROGRAM MANAGEMENT SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470123F0166 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$392.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $7.98M | 2 | — |
| FY 2024 | $8.12M | 4 | +1.7% |
| FY 2025 | $9.07M | 4 | +11.7% |
| FY 2026 | $392.4K | 2 | −95.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
CREDENCE DYNAMO TECHNOLOGIES LLC
UEI PNLPFCKD6JK5 · CAGE 8NQV9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $25.56M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R704 | SUPPORT- MANAGEMENT: AUDITING | $25.56M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606221
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 12, 2026 | P00012 | $383.4K | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Feb 5, 2026 | P00011 | $9.0K | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Sep 29, 2025 | P00010 | $199.9K | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Jul 10, 2025 | P00009 | $8.79M | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Apr 23, 2025 | P00008 | $82.2K | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Mar 31, 2025 | P00007 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Sep 18, 2024 | P00005 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Aug 8, 2024 | P00004 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Jul 17, 2024 | P00002 | $8.12M | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Jul 17, 2024 | P00003 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Sep 28, 2023 | P00001 | $20.0K | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
| Aug 4, 2023 | Base action | $7.96M | DCSO PHILADELPHIAOffice code SP4701 | 541512 | R704 |
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.