01 / Contract Profile
FA863024CB005 Federal Contract Award
Agency code 5700
FINANCIAL MANAGEMENT SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA863024CB005 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$837.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $693.2K | 1 | — |
| FY 2025 | $837.3K | 3 | +20.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8630 AFLCMC WFK AFSAC |
05 / Contractor
Who holds this federal contract?
ALLIANCE GLOBAL GROUP
UEI GYDVMMS8YCQ3 · CAGE 6UUW6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.53M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $1.53M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAYTON, GREENE, OHIO, UNITED STATES
ZIP 454335337
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00003 | $126.8K | FA8630 AFLCMC WFK AFSACOffice code FA8630 | 541611 | R799 |
| Aug 11, 2025 | P00002 | $710.6K | FA8630 AFLCMC WFK AFSACOffice code FA8630 | 541611 | R799 |
| Mar 25, 2025 | P00001 | $0 | FA8630 AFLCMC WFK AFSACOffice code FA8630 | 541611 | R799 |
| Sep 10, 2024 | Base action | $693.2K | FA8630 AFLCMC WFK AFSACOffice code FA8630 | 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.