01 / Contract Profile
70FA2024C00000009 Federal Contract Award
Agency code 7022
REALIGN FUNDING AND PROVIDE OTHER DIRECT COST FUNDING TO OPTION PERIOD 1 FOR FACILITIES OPERATIONS SUPPORT SERVICES AT THE CENTER FOR DOMESTIC PREPAREDNESS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA2024C00000009 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$8.43M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $6.54M | 4 | — |
| FY 2025 | $9.91M | 11 | +51.6% |
| FY 2026 | $8.43M | 3 | −14.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | PREPAREDNESS SECTION(PRE20) |
05 / Contractor
Who holds this federal contract?
ATIGUN GROUP, INC.
UEI F5KRZJMNHL58 · CAGE 31VK3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $24.88M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $24.88M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNISTON, CALHOUN, ALABAMA, UNITED STATES
ZIP 362050029
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 30, 2026 | P00017 | -$715.4K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Jul 27, 2026 | P00016 | $9.13M | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Jan 16, 2026 | P00015 | $13.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Sep 26, 2025 | P00014 | $55.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Sep 24, 2025 | P00013 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Sep 9, 2025 | P00012 | $840.1K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Sep 3, 2025 | P00011 | $95.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Aug 19, 2025 | P00010 | $200.0K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Aug 7, 2025 | P00009 | $22.4K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Aug 4, 2025 | P00008 | $7.94M | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Jul 31, 2025 | P00007 | $98.9K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Jul 22, 2025 | P00006 | $0 | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| May 12, 2025 | P00005 | $70.2K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Feb 26, 2025 | P00004 | $586.4K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
| Sep 30, 2024 | P00003 | $4.7K | PREPAREDNESS SECTION(PRE20)Office code 70FA20 | 561210 | S216 |
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.