01 / Contract Profile
15B61025F00000033 Federal Contract Award
Agency code 1540
B1 - HUCKEYE HEALTH - LVN, RN FY 25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B61025F00000033 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-$16.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $30.6K | 1 | — |
| FY 2025 | $320.4K | 7 | +947.0% |
| FY 2026 | -$16.3K | 1 | −105.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | MCC SAN DIEGO |
05 / Contractor
Who holds this federal contract?
HUCKEYE HEALTH SERVICES LLC
UEI MJ1LC5TBE8U8 · CAGE 695L5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561320 | TEMPORARY HELP SERVICES | $334.6K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q702 | TECHNICAL MEDICAL SUPPORT | $334.6K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KATY, FORT BEND, TEXAS, UNITED STATES
ZIP 774948433
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 4, 2026 | P00008 | -$16.3K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
| Sep 18, 2025 | P00007 | $5.9K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
| Aug 13, 2025 | P00005 | $52.4K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
| Aug 2, 2025 | P00006 | $90.0K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
| Jun 20, 2025 | P00004 | $27.2K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
| May 7, 2025 | P00003 | $25.5K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
| Apr 15, 2025 | P00002 | $37.5K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
| Feb 11, 2025 | P00001 | $81.9K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
| Dec 5, 2024 | Base action | $30.6K | MCC SAN DIEGOOffice code 15B610 | 561320 | Q702 |
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.