01 / Contract Profile
FA558725P0002 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS IS TO PROVIDE OPERATIONAL PLANNING, TECHNICAL, AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, MANAGEMENT, ADMINISTRATION, AND SYSTEMS OPERATION TO SUPPORT THE 352ND SPECIAL OPERATIONS WING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA558725P0002 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$485.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $474.1K | 2 | — |
| FY 2025 | $485.9K | 3 | +2.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5587 48 CONS (ADMIN ONLY NO REQ) |
05 / Contractor
Who holds this federal contract?
INTEGRITY ISR, LLC
UEI GNL6CGP754K5 · CAGE 855A9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $960.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $960.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED KINGDOM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 3, 2025 | P00004 | $485.9K | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 541611 | R799 |
| Oct 9, 2025 | P00003 | $0 | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 541611 | R799 |
| May 9, 2025 | P00002 | $0 | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 541611 | R799 |
| Oct 31, 2024 | P00001 | $474.1K | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 541611 | R799 |
| Oct 1, 2024 | Base action | $0 | FA5587 48 CONS (ADMIN ONLY NO REQ)Office code FA5587 | 541611 | R799 |
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.