01 / Contract Profile
SP470423F0063 Federal Contract Award
Agency code 97AS
P00006 DE-OB MOD FOR CLIN 1002 UNUSED TRAVEL FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470423F0063 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-$35.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $4.46M | 1 | — |
| FY 2024 | $5.20M | 1 | +16.5% |
| FY 2025 | $4.16M | 5 | −20.1% |
| FY 2026 | -$35.8K | 1 | −100.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO RICHMOND DIVISION #2 |
05 / Contractor
Who holds this federal contract?
AOC SOLUTIONS, INC.
UEI DU4CLF8P4XL9 · CAGE 07YB1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541219 | OTHER ACCOUNTING SERVICES | $13.79M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $13.79M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220306242
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 15, 2026 | P00007 | -$35.8K | DCSO RICHMOND DIVISION #2Office code SP4704 | 541219 | R710 |
| Sep 26, 2025 | P00006 | $2.00M | DCSO RICHMOND DIVISION #2Office code SP4704 | 541219 | R710 |
| Sep 25, 2025 | P00005 | $2.20M | DCSO RICHMOND DIVISION #2Office code SP4704 | 541219 | R710 |
| Apr 30, 2025 | P00004 | $0 | DCSO RICHMOND DIVISION #2Office code SP4704 | 541219 | R710 |
| Apr 30, 2025 | P00003 | -$49.0K | DCSO RICHMOND DIVISION #2Office code SP4704 | 541219 | R710 |
| Jan 24, 2025 | P00002 | $0 | DCSO RICHMOND DIVISION #2Office code SP4704 | 541219 | R710 |
| Sep 16, 2024 | P00001 | $5.20M | DCSO RICHMOND DIVISION #2Office code SP4704 | 541219 | R710 |
| Sep 14, 2023 | Base action | $4.46M | DCSO RICHMOND DIVISION #2Office code SP4704 | 541219 | R710 |
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.