01 / Contract Profile
SP470125C0049 Federal Contract Award
Agency code 97AS
ENABLING MANUFACTURING, RE-MANUFACTURING, REPAIR AND EXPEDITIONARY MANUFACTURING THROUGH ARTIFICIAL INTELLIGENCE ASSISTED DIGITAL PROCESSES - MOD P00005 CHANGE ORDER TO ADJUST CONTRACT VALUES, AND TO INCREMENTALLY ALLOCATE REMAINING FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470125C0049 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$856.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.80M | 2 | — |
| FY 2026 | $856.8K | 4 | −52.4% |
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?
HARRISBURG UNIVERSITY OF SCIENCE & TECHNOLOGY
UEI QW6TSNVXYKG3 · CAGE 4B9Q3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | $2.66M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AC33 | NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT | $2.66M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HARRISBURG, DAUPHIN, PENNSYLVANIA, UNITED STATES
ZIP 171012208
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2026 | P00005 | $56.8K | DCSO PHILADELPHIAOffice code SP4701 | 541715 | AC33 |
| Feb 3, 2026 | P00004 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541715 | AC33 |
| Jan 26, 2026 | P00003 | $800.0K | DCSO PHILADELPHIAOffice code SP4701 | 541715 | AC33 |
| Jan 5, 2026 | P00002 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541715 | AC33 |
| Aug 6, 2025 | P00001 | $1.25M | DCSO PHILADELPHIAOffice code SP4701 | 541715 | AC33 |
| Apr 2, 2025 | Base action | $550.0K | DCSO PHILADELPHIAOffice code SP4701 | 541715 | AC33 |
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.