01 / Contract Profile
15PADA24F00000010 Federal Contract Award
Agency code 1550
ACQUISTION SYSTEMS SUPPORT - EXERCISE OY1 AND ADD FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15PADA24F00000010 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$610.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $763.0K | 5 | — |
| FY 2025 | $610.3K | 1 | −20.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICE OF JUSTICE PROGRAMS | OJP OA ACQUISITIONS |
05 / Contractor
Who holds this federal contract?
DULLESSYSTEMS INC
UEI NKJTYE4JS8G3 · CAGE 68W12
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.37M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LURAY, PAGE, VIRGINIA, UNITED STATES
ZIP 228351147
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00002 | $610.3K | OJP OA ACQUISITIONSOffice code 15PADA | 541511 | R408 |
| Oct 29, 2024 | P00001 | $0 | OJP OA ACQUISITIONSOffice code 15PADA | 541511 | R408 |
| Sep 30, 2024 | Base action | $381.5K | OJP OA ACQUISITIONSOffice code 15PADA | 541511 | R408 |
| Sep 30, 2024 | Base action | $381.5K | OJP OA ACQUISITIONSOffice code 15PADA | 541611 | R408 |
| Sep 30, 2024 | P00002 | $0 | OJP OA ACQUISITIONSOffice code 15PADA | 541611 | R408 |
| Sep 30, 2024 | P00001 | $0 | OJP OA ACQUISITIONSOffice code 15PADA | 541611 | R408 |
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.