01 / Contract Profile
SP470923F0066 Federal Contract Award
Agency code 97AS
CYBERSECURITY ASSESSMENT AND AUTHORIZATION ANALYST SUPPORT SERVICES ULO MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470923F0066 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$6.17M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $0 | 3 | — |
| FY 2024 | $10.89M | 3 | — |
| FY 2025 | $6.17M | 4 | −43.4% |
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?
SNR GOVERNMENT IT SERVICES LLC
UEI JHJPP5GCN4G3 · CAGE 8H5U8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $17.06M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DJ01 | IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $17.06M | 10 | 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 |
|---|---|---|---|---|---|
| Oct 8, 2025 | P00009 | $6.01M | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| Jul 31, 2025 | P00008 | $0 | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| May 19, 2025 | P00007 | -$31.3K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| May 7, 2025 | P00006 | $188.1K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| Oct 10, 2024 | P00005 | $5.43M | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| Jul 18, 2024 | P00004 | $5.43M | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| Mar 14, 2024 | P00003 | $35.0K | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| Nov 14, 2023 | P00002 | $0 | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| Oct 5, 2023 | P00001 | $0 | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
| Sep 6, 2023 | Base action | $0 | DCSO PHILADELPHIAOffice code SP4709 | 541519 | DJ01 |
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.