01 / Contract Profile
15PAAM24F00000004 Federal Contract Award
Agency code 1550
GRANTS MANAGEMENT TRAINING AND COMMUNICATIONS SUPPORT SERVICES - UPDATING INVOICE ADMINISTRATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15PAAM24F00000004 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $730.2K | 1 | — |
| FY 2025 | $1.41M | 8 | +92.7% |
| FY 2026 | $0 | 3 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICE OF JUSTICE PROGRAMS | OJP AUDIT AND ASSESSMENT |
05 / Contractor
Who holds this federal contract?
SKY SOLUTIONS LLC
UEI LLR9CKT1FUL1 · CAGE 7YC29
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $2.14M | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U006 | EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $2.14M | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIENNA, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221822677
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00011 | $0 | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| May 5, 2026 | P00010 | $0 | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Apr 9, 2026 | P00009 | $0 | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Dec 29, 2025 | P00008 | $0 | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Dec 16, 2025 | P00007 | $0 | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Sep 29, 2025 | P00005 | $0 | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Sep 29, 2025 | P00006 | $827.6K | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Jun 6, 2025 | P00004 | -$147.0K | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Apr 16, 2025 | P00003 | $726.8K | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Feb 13, 2025 | P00002 | $0 | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Feb 6, 2025 | P00001 | $0 | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
| Sep 18, 2024 | Base action | $730.2K | OJP AUDIT AND ASSESSMENTOffice code 15PAAM | 541511 | U006 |
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.