01 / Contract Profile
FA706023C0014 Federal Contract Award
Agency code 5700
THE GOVERNMENT REQUIRES FURNISHING MANAGEMENT SERVICES FOR UH ON JBAB, WASHINGTON D.C. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM FURNISHING MANAGEMENT SERVIC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA706023C0014 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$81.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $324.7K | 2 | — |
| FY 2024 | $111.2K | 2 | −65.7% |
| FY 2025 | $443.6K | 6 | +298.8% |
| FY 2026 | $81.7K | 1 | −81.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7060 11TH CONTRACTING SQ PK |
05 / Contractor
Who holds this federal contract?
INTERNATIONAL TRADE MANAGEMENT GROUP, LLC
UEI J951FEJKKMZ4 · CAGE 5E4X6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $961.2K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7210 | HOUSEHOLD FURNISHINGS | $961.2K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200327711
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2026 | P00010 | $81.7K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| Dec 29, 2025 | P00009 | $90.1K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| Aug 27, 2025 | P00008 | $140.1K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| May 21, 2025 | P00007 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| May 7, 2025 | P00006 | $106.7K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| Mar 13, 2025 | P00005 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| Jan 7, 2025 | P00004 | $106.7K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| Sep 9, 2024 | P00003 | $111.2K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| Aug 22, 2024 | P00002 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| Sep 27, 2023 | P00001 | $0 | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
| Sep 12, 2023 | Base action | $324.7K | FA7060 11TH CONTRACTING SQ PKOffice code FA7060 | 541614 | 7210 |
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.