01 / Contract Profile
HC102820F0500 Federal Contract Award
Agency code 97AK
GSM-O II MAINTENANCE AND REPAIR DODIN/DISN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC102820F0500 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-$680.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $96.50M | 3 | — |
| FY 2021 | $115.02M | 20 | +19.2% |
| FY 2022 | $54.89M | 25 | −52.3% |
| FY 2023 | $147.25M | 25 | +168.2% |
| FY 2024 | $97.87M | 29 | −33.5% |
| FY 2025 | $50.31M | 26 | −48.6% |
| FY 2026 | -$680.7K | 2 | −101.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL83 |
05 / Contractor
Who holds this federal contract?
LEIDOS, INC.
UEI UE9QJD4KK1L6 · CAGE 5UTE1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $561.16M | 130 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $561.16M | 130 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT GEORGE G MEADE, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 207555371
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 31, 2026 | P00129 | -$199.2K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Mar 26, 2026 | P00128 | -$481.5K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Dec 11, 2025 | P00127 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Oct 16, 2025 | P00126 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Sep 30, 2025 | P00125 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Sep 22, 2025 | P00124 | $239.1K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Sep 8, 2025 | P00123 | $102.7K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Aug 28, 2025 | P00122 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Aug 26, 2025 | P00121 | $1.34M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Aug 15, 2025 | P00120 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Aug 12, 2025 | P00119 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Jul 30, 2025 | P00118 | $224.3K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Jun 26, 2025 | P00117 | $1.04M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| Jun 12, 2025 | P00116 | -$438.2K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
| May 28, 2025 | P00115 | -$2.40M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 541513 | D316 |
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.