01 / Contract Profile
70VT1524F00025 Federal Contract Award
Agency code 7004
INVESTIGATIVE SYSTEMS SUPPORT SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70VT1524F00025 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.25M | 2 | — |
| FY 2025 | $1.26M | 2 | +0.6% |
| FY 2026 | $1.88M | 2 | +49.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF THE INSPECTOR GENERAL | OFFICE INSPECTOR GENERAL |
05 / Contractor
Who holds this federal contract?
UEI KY7LSG44LYX5 · CAGE 3NMX0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $4.38M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $4.38M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 205280305
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2026 | P00005 | $1.88M | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DF01 |
| May 5, 2026 | P00004 | $0 | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DF01 |
| Sep 29, 2025 | P00003 | $934.6K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DF01 |
| Jul 21, 2025 | P00002 | $322.5K | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DF01 |
| Aug 16, 2024 | P00001 | $0 | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DF01 |
| Jul 10, 2024 | Base action | $1.25M | OFFICE INSPECTOR GENERALOffice code 70VT15 | 541519 | DF01 |
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.