01 / Contract Profile
15JA4125F00000019 Federal Contract Award
Agency code 1501
COMPUTER SUPPORT TECHNICIAN CONTRACTOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15JA4125F00000019 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$110.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $108.3K | 1 | — |
| FY 2026 | $110.0K | 1 | +1.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICES, BOARDS AND DIVISIONS | U.S. ATTORNEYS OFFICE-MN (USA41) |
05 / Contractor
Who holds this federal contract?
IGNITEC INC
UEI KLHRNT5GPFH5 · CAGE 88CY6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $218.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DB02 | IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $218.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEESBURG, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201753055
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 27, 2026 | P00001 | $110.0K | U.S. ATTORNEYS OFFICE-MN (USA41)Office code 15JA41 | 541511 | DB02 |
| Aug 21, 2025 | Base action | $108.3K | U.S. ATTORNEYS OFFICE-MN (USA41)Office code 15JA41 | 541511 | DB02 |
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.