01 / Contract Profile
15JA0521F00000159 Federal Contract Award
Agency code 1501
DATA INTEGRITY AND ANALYSIS STAFF SERVICES SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15JA0521F00000159 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$112.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $722.1K | 1 | — |
| FY 2022 | $711.0K | 3 | −1.5% |
| FY 2023 | $715.1K | 3 | +0.6% |
| FY 2024 | $735.4K | 2 | +2.8% |
| FY 2025 | $948.6K | 5 | +29.0% |
| FY 2026 | $112.2K | 2 | −88.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICES, BOARDS AND DIVISIONS | EOUSA-ACQUISITIONS STAFF |
05 / Contractor
Who holds this federal contract?
INTELLIDYNE LIMITED LIABILITY COMPANY
UEI LDN6EEXC6563 · CAGE 1J0T7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.94M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $3.94M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIENNA, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221824014
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 26, 2026 | P00015 | -$366.2K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Apr 7, 2026 | P00014 | $478.4K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Jul 25, 2025 | P00013 | $264.4K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Jul 8, 2025 | P00012 | -$97.3K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| May 30, 2025 | P00011 | $689.5K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| May 23, 2025 | P00010 | $64.2K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Apr 24, 2025 | P00009 | $27.8K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Jun 27, 2024 | P00008 | -$30.8K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Apr 16, 2024 | P00007 | $766.3K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Oct 18, 2023 | P00006 | $0 | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Jul 11, 2023 | P00005 | -$36.1K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Apr 19, 2023 | P00004 | $751.2K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Jun 29, 2022 | P00003 | -$25.5K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Apr 21, 2022 | P00002 | $736.5K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
| Mar 4, 2022 | P00001 | $0 | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 541519 | DD01 |
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.