01 / Contract Profile
28321323FA0010227 Federal Contract Award
Agency code 2800
THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN YOGITA SETHI AS COR, NORRIS MOORE AS A-COR, AND DARMINDER SURI AS COR-TM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
28321323FA0010227 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.41M | 2 | — |
| FY 2024 | $1.55M | 1 | +9.9% |
| FY 2025 | $1.55M | 1 | −0.4% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | SSA OFC OF ACQUISITION GRANTS |
05 / Contractor
Who holds this federal contract?
LIOCE GROUP INC., THE
UEI SSK3JD7D65D5 · CAGE 4RHJ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $4.51M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4.51M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BALTIMORE, BALTIMORE CITY, MARYLAND, UNITED STATES
ZIP 212351000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 23, 2026 | P00004 | $0 | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 334111 | J049 |
| Sep 29, 2025 | P00003 | $1.55M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 334111 | J049 |
| Aug 27, 2024 | P00002 | $1.55M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 334111 | J049 |
| Dec 28, 2023 | P00001 | $151.3K | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 334111 | J049 |
| Aug 29, 2023 | Base action | $1.26M | SSA OFC OF ACQUISITION GRANTSOffice code 283213 | 334111 | J049 |
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.