01 / Contract Profile
15F06722P0000895 Federal Contract Award
Agency code 1549
THIS PROCUREMENT WILL ESTABLISH THE VENDOR AS A CREDENTIAL SERVICE PROVIDER (CSP) PROVIDING IDENTITY PROOFING AND ENROLLMENT BETWEEN APPLICANT AND CSP. THIS INCLUDES SERVICES AND SOFTWARE ALL MAINTAINED BY JTEK LLC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15F06722P0000895 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-$222
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.74M | 1 | — |
| FY 2023 | $614.1K | 1 | −64.6% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$653.5K | 3 | — |
| FY 2026 | -$222 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL BUREAU OF INVESTIGATION | DIVISION 1200 |
05 / Contractor
Who holds this federal contract?
TIGUA-JTEK LLC
UEI HU92PXG88WG5 · CAGE 8EGN7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.70M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B21 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1.70M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EL PASO, EL PASO, TEXAS, UNITED STATES
ZIP 799065239
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 27, 2026 | P00006 | -$222 | DIVISION 1200Office code 15F067 | 541519 | 7B21 |
| Jun 13, 2025 | P00005 | $0 | DIVISION 1200Office code 15F067 | 541519 | 7B21 |
| Jun 10, 2025 | P00004 | $0 | DIVISION 1200Office code 15F067 | 541519 | 7B21 |
| Feb 25, 2025 | P00003 | -$653.5K | DIVISION 1200Office code 15F067 | 541519 | 7B21 |
| Jun 3, 2024 | P00002 | $0 | DIVISION 1200Office code 15F067 | 541519 | 7B21 |
| Jul 6, 2023 | P00001 | $614.1K | DIVISION 1200Office code 15F067 | 541519 | 7B21 |
| Sep 2, 2022 | Base action | $1.74M | DIVISION 1200Office code 15F067 | 541519 | 7B21 |
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.