01 / Contract Profile
HQ042325F0012 Federal Contract Award
Agency code 97BZ
PROFESSIONAL BUSINESS SKILLS TRAINING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ042325F0012 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-$114.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $373.9K | 1 | — |
| FY 2025 | -$114.3K | 3 | −130.6% |
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?
WEBUCATOR INCORPORATED
UEI GXJDJV1LPYE7 · CAGE 3QZK6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611420 | COMPUTER TRAINING | $259.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $259.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAYETTEVILLE, ONONDAGA, NEW YORK, UNITED STATES
ZIP 130661543
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 5, 2025 | P00003 | -$114.3K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 611420 | U009 |
| May 20, 2025 | P00002 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 611420 | U009 |
| Feb 14, 2025 | P00001 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 611420 | U009 |
| Oct 30, 2024 | Base action | $373.9K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 611420 | 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.