01 / Contract Profile
2091JB25P00010 Federal Contract Award
Agency code 2050
ELECTRICAL SERVICES FOR THE IRS BROOKHAVEN SERVICE CAMPUS PSEG LONG ISLAND FOR THE IRS BROOKHAVEN SERVICE CAMPUS, 1040 WAVERLY AVENUE, HOLTSVILLE NY, 11742-2002. P00010 DEOBLIGATES EXCESS FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2091JB25P00010 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-$193.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $160.0K | 4 | — |
| FY 2025 | $814.0K | 6 | +408.8% |
| FY 2026 | -$193.5K | 1 | −123.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | OPERATION SERVICES |
05 / Contractor
Who holds this federal contract?
LONG ISLAND POWER AUTHORITY
UEI EX71KDLMGF16 · CAGE 3RPQ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $780.6K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $780.6K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOLTSVILLE, SUFFOLK, NEW YORK, UNITED STATES
ZIP 117422435
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2026 | P00010 | -$193.5K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Jul 24, 2025 | P00009 | $50.0K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Jul 16, 2025 | P00008 | $444.0K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| May 12, 2025 | P00007 | $60.0K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Apr 28, 2025 | P00006 | $0 | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Apr 10, 2025 | P00005 | $100.0K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Jan 24, 2025 | P00004 | $160.0K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Dec 31, 2024 | P00003 | $0 | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Nov 12, 2024 | P00002 | $0 | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Oct 31, 2024 | P00001 | $160.0K | OPERATION SERVICESOffice code 2032H8 | 221122 | S112 |
| Oct 1, 2024 | Base action | $0 | WORKFORCE DEVELOPMENT-APDPOffice code 2091JB | 221122 | S112 |
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.