Sf294 2026

1. Click ‘Get Form’ to open the sf294 in the editor.
2. Begin by filling out Block 1 with your corporation, company, or subdivision name and address. Ensure accuracy as this identifies your entity.
3. In Block 2, enter your unique Contractor Identification Number. If you do not have one, follow the instructions provided to obtain it.
4. For Block 4, indicate the reporting period by checking the appropriate box for the date range from inception of contract through March 31 or September 30.
5. Complete Block 5 by selecting whether this report is Regular, Final, or Revised based on your reporting status.
6. In Block 6, check the applicable agency administering your subcontracting plan. This helps categorize your report correctly.
7. Fill out Block 7 to specify if you are submitting as a prime contractor or subcontractor and provide the relevant contract number.
8. Proceed to Blocks 9 through 18 where you will input financial data regarding subcontract awards. Be sure to include indirect costs if applicable.
9. Finally, complete any remarks in Block 19 and ensure all fields are filled accurately before submitting your report.

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