01 / Contract Profile
N0003025F4540 Federal Contract Award
Agency code 1700
FY26 SPHQ HELPDESK TASK ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0003025F4540 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$106.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.57M | 2 | — |
| FY 2026 | $106.9K | 1 | −95.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | PAE STRATEGIC SYSTEMS PROGRAMS |
05 / Contractor
Who holds this federal contract?
CHENEGA DEFENSE & AEROSPACE SOLUTIONS LLC
UEI EMFSYRQHWLM4 · CAGE 89DQ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $2.67M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $2.67M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 203745127
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 27, 2026 | P00002 | $106.9K | PAE STRATEGIC SYSTEMS PROGRAMSOffice code N00030 | 541513 | DF01 |
| Dec 2, 2025 | P00001 | $2.57M | PAE STRATEGIC SYSTEMS PROGRAMSOffice code N00030 | 541513 | DF01 |
| Sep 30, 2025 | Base action | $0 | PAE STRATEGIC SYSTEMS PROGRAMSOffice code N00030 | 541513 | DF01 |
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.