01 / Contract Profile
70CMSD24C00000006 Federal Contract Award
Agency code 7012
THIS MODIFICATION DE-OBLIGATES FUNDS FOR AUDIO-VISUAL SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CMSD24C00000006 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-$52.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.47M | 1 | — |
| FY 2025 | $35.3K | 3 | −97.6% |
| FY 2026 | -$52.1K | 1 | −247.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
05 / Contractor
Who holds this federal contract?
TSC MANAGEMENT, LLC
UEI K72DZ8LG8JA7 · CAGE 65W08
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $1.46M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N059 | INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1.46M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222023800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 9, 2026 | P00004 | -$52.1K | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 238210 | N059 |
| Aug 29, 2025 | P00003 | $35.3K | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 238210 | N059 |
| Jul 10, 2025 | P00002 | $0 | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 238210 | N059 |
| Apr 10, 2025 | P00001 | $0 | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 238210 | N059 |
| Sep 29, 2024 | Base action | $1.47M | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 238210 | N059 |
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.