01 / Contract Profile
S5121A25PE008 Federal Contract Award
Agency code 9763
TO FURNISH AND INSTALL A COMPLETE AV SYSTEM TO SUPPORT TEAMS BYOD WITH SIX (6) DISPLAYS, CEILING MICROPHONES AS WELL AS ROUTABLE VIDEO AND AUDIO ALL THROUGHOUT THE ROOM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
S5121A25PE008 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$4.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $65.1K | 2 | — |
| FY 2026 | $4.9K | 1 | −92.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGMENT OFFICE |
05 / Contractor
Who holds this federal contract?
GDL SOLUTIONS, INC.
UEI JKVJN8W1EBN5 · CAGE 87NB9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | $69.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $69.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEE, PRINCE GEORGE, VIRGINIA, UNITED STATES
ZIP 238011466
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 26, 2026 | P00002 | $4.9K | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 334310 | DE01 |
| Dec 11, 2025 | P00001 | $528 | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 334310 | DE01 |
| Sep 29, 2025 | Base action | $64.6K | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 334310 | DE01 |
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.