01 / Contract Profile
15DDHQ24F00000464 Federal Contract Award
Agency code 1524
FUNDING FOR BPA DAA BLANKET PURCHASE AGREEMENT (BPA) 15DDHQ21A00000015: OPTION YEAR 3 15DDHQ21A00000015
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DDHQ24F00000464 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-$8.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $9.7K | 1 | — |
| FY 2025 | -$8.8K | 1 | −190.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | HEADQUATERS |
05 / Contractor
Who holds this federal contract?
GRAHAM STAFFING SERVICES, INC.
UEI NQFMSBK8HAP5 · CAGE 1KME3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $930 | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R608 | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $930 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ORLANDO, ORANGE, FLORIDA, UNITED STATES
ZIP 328396015
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00001 | -$8.8K | HEADQUATERSOffice code 15DDHQ | 541930 | R608 |
| Jun 5, 2024 | Base action | $9.7K | HEADQUATERSOffice code 15DDHQ | 541930 | R608 |
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.