01 / Contract Profile
HQ042322C0004 Federal Contract Award
Agency code 97BZ
SUPPORT OF DEFENSE RETIREE AND ANNUITANT PAY SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ042322C0004 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$101.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $928.7K | 2 | — |
| FY 2023 | $956.5K | 2 | +3.0% |
| FY 2024 | $985.2K | 1 | +3.0% |
| FY 2025 | $1.01M | 2 | +3.0% |
| FY 2026 | $101.0K | 1 | −90.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) | DEFENSE FINANCE AND ACCOUNTING SVC |
05 / Contractor
Who holds this federal contract?
T&R-CSCI LLC
UEI XJRQGR9XQ4U6 · CAGE 99NP0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.99M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3.99M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
INDIANAPOLIS, MARION, INDIANA, UNITED STATES
ZIP 462043271
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2026 | P00007 | $101.0K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541519 | DA01 |
| Aug 20, 2025 | P00006 | $1.01M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541519 | DA01 |
| Apr 18, 2025 | P00005 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541519 | DA01 |
| Aug 19, 2024 | P00004 | $985.2K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541519 | DA01 |
| Nov 22, 2023 | P00003 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541519 | DA01 |
| Aug 28, 2023 | P00002 | $956.5K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541519 | DA01 |
| Oct 17, 2022 | P00001 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541519 | DA01 |
| Sep 6, 2022 | Base action | $928.7K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541519 | DA01 |
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.