01 / Contract Profile
2031JW23F00009 Federal Contract Award
Agency code 2046
MAILROOM SERVICES FOR OCC OMBUDSMAN CUSTOMER ASSISTANCE GROUP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031JW23F00009 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-$1.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $143.3K | 1 | — |
| FY 2023 | $145.9K | 2 | +1.8% |
| FY 2024 | $147.3K | 3 | +1.0% |
| FY 2025 | $150.0K | 3 | +1.8% |
| FY 2026 | -$1.2K | 2 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | OFFICE OF THE COMPTROLLER OF THE CURRENCY | COMPTROLLER OF CURRENCY ACQS |
05 / Contractor
Who holds this federal contract?
HEITECH SERVICES INC
UEI ED4YYJ9HHU48 · CAGE 1NSH1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $585.3K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $585.3K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOUSTON, HARRIS, TEXAS, UNITED STATES
ZIP 770104023
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2026 | P00010 | -$1.2K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Apr 8, 2026 | P00009 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Oct 1, 2025 | P00008 | $151.2K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Aug 29, 2025 | P00007 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Mar 31, 2025 | P00006 | -$1.2K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Dec 17, 2024 | P00005 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Oct 1, 2024 | P00004 | $147.3K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Sep 3, 2024 | P00003 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Oct 2, 2023 | P00002 | $145.9K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Sep 1, 2023 | P00001 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
| Oct 1, 2022 | Base action | $143.3K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 561210 | R699 |
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.