01 / Contract Profile
HQ042323C0007 Federal Contract Award
Agency code 97BZ
OVERSEAS MILITARY BANKING SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ042323C0007 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$7.13M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.88M | 2 | — |
| FY 2024 | $7.61M | 7 | +304.4% |
| FY 2025 | $7.15M | 7 | −6.0% |
| FY 2026 | $7.13M | 2 | −0.3% |
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?
NAVY FEDERAL CREDIT UNION
UEI LZBJY5LJZZL1 · CAGE 067D1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 522110 | COMMERCIAL BANKING | $23.78M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R711 | SUPPORT- MANAGEMENT: BANKING | $23.78M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782053701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2026 | P00017 | $218 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Feb 27, 2026 | P00016 | $7.13M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Sep 30, 2025 | P00015 | $50.0K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Sep 24, 2025 | P00014 | $1.40M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Aug 1, 2025 | P00013 | -$64.4K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| May 22, 2025 | P00012 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Apr 30, 2025 | P00011 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Feb 12, 2025 | P00010 | -$171.0K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Jan 31, 2025 | P00009 | $5.94M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Oct 23, 2024 | P00008 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Jun 27, 2024 | P00007 | $1.17M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Apr 3, 2024 | P00006 | $756.7K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Mar 29, 2024 | P00005 | $5.64M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Feb 16, 2024 | P00004 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
| Feb 9, 2024 | P00003 | $51.0K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 522110 | R711 |
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.