01 / Contract Profile
SP470225F0033 Federal Contract Award
Agency code 97AS
APPLIED HUMAN RESOURCE MANAGEMENT TRAINING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470225F0033 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-$7.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $153.7K | 4 | — |
| FY 2026 | -$7.1K | 1 | −104.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO COLUMBUS-DIVISION-1 |
05 / Contractor
Who holds this federal contract?
AMERICAN TECHNOLOGY SYSTEMS, INC.
UEI JNMCXBJZMAL8 · CAGE 1XBB3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $146.5K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $146.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLUMBUS, FRANKLIN, OHIO, UNITED STATES
ZIP 432131152
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 12, 2026 | P00004 | -$7.1K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 611430 | U009 |
| Dec 18, 2025 | P00003 | $1.3K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 611430 | U009 |
| Oct 27, 2025 | P00002 | $0 | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 611430 | U009 |
| Aug 21, 2025 | P00001 | -$7.1K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 611430 | U009 |
| Apr 30, 2025 | Base action | $159.5K | DCSO COLUMBUS-DIVISION-1Office code SP4702 | 611430 | U009 |
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.