01 / Contract Profile
2032H522C00059 Federal Contract Award
Agency code 2050
SOFTWARE AND MAINTENANCE FOR TASKS, REPORTS AND CASE MANAGEMENT SYSTEM (TRACMS). MODIFICATION TO DE-OBLIGATE FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2032H522C00059 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$1.34M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.03M | 2 | — |
| FY 2023 | $1.13M | 1 | +10.3% |
| FY 2024 | $1.20M | 3 | +6.2% |
| FY 2025 | $1.28M | 3 | +6.4% |
| FY 2026 | $1.34M | 4 | +5.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | IT OPERATIONS |
05 / Contractor
Who holds this federal contract?
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
UEI P7DGL2LLLWF6 · CAGE 804M3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | $5.98M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE10 | IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | $5.98M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LORTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220792636
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 4, 2026 | P00012 | -$16.3K | IT OPERATIONSOffice code 205AE9 | 518210 | DE10 |
| Jul 20, 2026 | P00011 | $0 | IT OPERATIONSOffice code 205AE9 | 518210 | DE10 |
| Jun 26, 2026 | P00010 | $1.36M | IT OPERATIONSOffice code 205AE9 | 518210 | DE10 |
| Apr 30, 2026 | P00009 | $0 | IT OPERATIONSOffice code 205AE9 | 518210 | DE10 |
| Aug 11, 2025 | P00008 | -$5.2K | IT OPERATIONSOffice code 205AE9 | 518210 | DE10 |
| Jun 12, 2025 | P00007 | $1.28M | IT OPERATIONSOffice code 205AE9 | 518210 | DE10 |
| Apr 16, 2025 | P00006 | $0 | IT OPERATIONSOffice code 205AE9 | 518210 | DE10 |
| Oct 22, 2024 | P00005 | $0 | IT OPERATIONSOffice code 205AE9 | 518210 | DE10 |
| Jun 14, 2024 | P00004 | $0 | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 518210 | DE10 |
| May 16, 2024 | P00003 | $1.20M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 518210 | DE10 |
| Jun 9, 2023 | P00002 | $1.13M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 518210 | DE10 |
| Nov 9, 2022 | P00001 | $0 | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 518210 | DE10 |
| Sep 6, 2022 | Base action | $1.03M | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 518210 | DE10 |
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.