01 / Contract Profile
70Z02324FSMTC0002 Federal Contract Award
Agency code 7008
THIS MODIFICATION IS ISSUED TO PROCESS CHANGES THAT REFLECT REQUEST FOR EQUITABLE ADJUSTMENT. CLIN 2001 INCREASE OF $1815.40. CLIN 2002 INCREASE OF $2904.64. TOTAL INCREASE $4,720.04.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z02324FSMTC0002 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$1.75M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.63M | 1 | — |
| FY 2025 | $1.79M | 3 | +9.7% |
| FY 2026 | $1.75M | 2 | −1.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | HQ CONTRACT OPERATIONS (CG-912)(000 |
05 / Contractor
Who holds this federal contract?
THREAT MANAGEMENT GROUP, L.L.C.
UEI WLHLPZ4ZJ4Q3 · CAGE 36MS4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $5.17M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $5.17M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES
ZIP 285425194
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 18, 2026 | P00006 | $4.7K | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611710 | U009 |
| Jun 18, 2026 | P00004 | $1.75M | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611710 | U009 |
| Jul 30, 2025 | P00003 | $41.4K | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611710 | U009 |
| May 16, 2025 | P00002 | $1.71M | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611710 | U009 |
| Mar 4, 2025 | P00001 | $38.7K | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611710 | U009 |
| Jul 31, 2024 | Base action | $1.63M | HQ CONTRACT OPERATIONS (CG-912)(000Office code 70Z023 | 611710 | U009 |
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.