01 / Contract Profile
205AE923C00010 Federal Contract Award
Agency code 2050
CHAINALYSIS ALL ASSETS SUITE OF TOOLS, TRAINING, AND SUPPORT BRAND NAME FUNDING ONLY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE923C00010 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$5.10M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $10.51M | 3 | — |
| FY 2024 | $11.16M | 2 | +6.2% |
| FY 2025 | $5.10M | 4 | −54.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | IT STRATEGY AND MODERNIZATION |
05 / Contractor
Who holds this federal contract?
CHAINALYSIS GOVERNMENT SOLUTIONS, LLC
UEI WKJMZC2CH6Z9 · CAGE 71V77
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $26.77M | 9 | 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 | $26.77M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, DENVER, COLORADO, UNITED STATES
ZIP 802021344
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00008 | $47.0K | IT STRATEGY AND MODERNIZATIONOffice code 2032H5 | 541511 | DE10 |
| Sep 26, 2025 | P00007 | $5.06M | SPECIAL OPERATIONSOffice code 2023H2 | 541511 | DE10 |
| Apr 28, 2025 | P00006 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 541511 | DE10 |
| Apr 8, 2025 | P00005 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 541511 | DE10 |
| Sep 18, 2024 | P00004 | $11.16M | IT OPERATIONSOffice code 205AE9 | 541511 | DE10 |
| Jun 5, 2024 | P00003 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | DE10 |
| Oct 30, 2023 | P00002 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | DE10 |
| Oct 16, 2023 | P00001 | $0 | IT OPERATIONSOffice code 205AE9 | 541511 | DE10 |
| Sep 27, 2023 | Base action | $10.51M | IT OPERATIONSOffice code 205AE9 | 541511 | 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.