01 / Contract Profile
70FBR222F00000218 Federal Contract Award
Agency code 7022
DE-OBLIGATION EXCESS FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBR222F00000218 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-$2.90M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $15.51M | 3 | — |
| FY 2023 | $1.06M | 5 | −93.1% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | -$2.90M | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEMA |
05 / Contractor
Who holds this federal contract?
VANGUARD INSPECTION SERVICES
UEI F8LJV44WQY78 · CAGE 89WF1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541350 | BUILDING INSPECTION SERVICES | $13.67M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H156 | QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $13.67M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009072309
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2025 | P00009 | -$2.90M | FEMAOffice code 70FH10 | 541350 | H156 |
| Aug 7, 2024 | P00008 | $0 | FEMAOffice code 70FH10 | 541350 | H156 |
| Aug 28, 2023 | P00007 | $0 | FEMAOffice code 70FH10 | 541350 | H156 |
| May 9, 2023 | P00006 | $0 | FEMAOffice code 70FH10 | 541350 | H156 |
| Mar 20, 2023 | P00005 | $527.5K | FEMAOffice code 70FH10 | 541350 | H156 |
| Feb 7, 2023 | P00004 | $535.9K | FEMAOffice code 70FH10 | 541350 | H156 |
| Jan 20, 2023 | P00003 | $0 | FEMAOffice code 70FH10 | 541350 | H156 |
| Nov 2, 2022 | P00002 | $5.02M | REGION 2: EMERGENCY PREPAREDNESS ANOffice code 70FBR2 | 541350 | H156 |
| Sep 25, 2022 | P00001 | $8.64M | REGION 2: EMERGENCY PREPAREDNESS ANOffice code 70FBR2 | 541350 | H156 |
| Sep 23, 2022 | Base action | $1.86M | REGION 2: EMERGENCY PREPAREDNESS ANOffice code 70FBR2 | 541350 | H156 |
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.