01 / Contract Profile
SP470120F0099 Federal Contract Award
Agency code 97AS
PULSE SECURE HARDWARE/SOFTWARE MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470120F0099 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-$256.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $848.2K | 2 | — |
| FY 2021 | $19.7K | 2 | −97.7% |
| FY 2025 | -$256.3K | 1 | −1,400.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
4 STAR TECHNOLOGIES, INC.
UEI UYLVJZ49BFC6 · CAGE 4ERC5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $611.6K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7035 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $611.6K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220601302
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00004 | -$256.3K | DCSO PHILADELPHIAOffice code SP4701 | 541519 | 7035 |
| Feb 11, 2021 | P00002 | $0 | DCSO PHILADELPHIAOffice code SP4701 | 541519 | 7035 |
| Feb 11, 2021 | P00003 | $19.7K | DCSO PHILADELPHIAOffice code SP4701 | 541519 | 7035 |
| Sep 25, 2020 | P00001 | $256.3K | DCSO PHILADELPHIAOffice code SP4701 | 541519 | 7035 |
| Jun 15, 2020 | Base action | $591.9K | DCSO PHILADELPHIAOffice code SP4701 | 541519 | 7035 |
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.