01 / Contract Profile
75A50224F62001 Federal Contract Award
Agency code 7505
EXERCISING OPTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75A50224F62001 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$758.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $7.09M | 11 | — |
| FY 2025 | $3.01M | 8 | −57.5% |
| FY 2026 | $758.5K | 2 | −74.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE | ASPR/DAAPPO/ORM HQ |
05 / Contractor
Who holds this federal contract?
KEARNEY & COMPANY, P.C.
UEI UC4BPA3LC4J6 · CAGE 1SJ14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $5.28M | 6 | 48.6% |
| 541211 | OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | $2.81M | 4 | 25.8% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $1.46M | 3 | 13.4% |
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $552.8K | 3 | 5.1% |
| 314910 | TEXTILE BAG AND CANVAS MILLS | $462.7K | 2 | 4.3% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $175.6K | 1 | 1.6% |
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $129.2K | 2 | 1.2% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $6.26M | 5 | 57.6% |
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $2.81M | 4 | 25.8% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $552.8K | 3 | 5.1% |
| 5419 | COLLECTIVE MODULAR SUPPORT SYSTEM | $462.7K | 2 | 4.3% |
| R429 | SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $326.4K | 2 | 3.0% |
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $175.6K | 1 | 1.6% |
| R420 | SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $149.9K | 2 | 1.4% |
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129.2K | 2 | 1.2% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202010001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 13, 2026 | P00003 | $758.5K | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541211 | R710 |
| May 22, 2026 | P00001 | -$3 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541611 | R420 |
| Dec 3, 2025 | P00002 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541690 | R499 |
| Sep 24, 2025 | P00001 | $163.2K | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541611 | R429 |
| Sep 17, 2025 | P00001 | $2.10M | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541611 | R408 |
| Aug 18, 2025 | P00001 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541690 | R499 |
| Aug 15, 2025 | P00002 | $749.4K | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541211 | R710 |
| May 13, 2025 | P00001 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541211 | R710 |
| Jan 22, 2025 | P00002 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541511 | R408 |
| Jan 22, 2025 | P00001 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541511 | R408 |
| Oct 28, 2024 | P00001 | $0 | ASPR/DAAPPO/ORM HQOffice code 75A502 | 561499 | DA01 |
| Sep 30, 2024 | Base action | $552.8K | ASPR/DAAPPO/ORM HQOffice code 75A502 | 541690 | R499 |
| Sep 30, 2024 | P00001 | $129.0K | ASPR/DAAPPO/ORM HQOffice code 75A502 | 314910 | 5419 |
| Sep 27, 2024 | Base action | $129.2K | ASPR/DAAPPO/ORM HQOffice code 75A502 | 561499 | DA01 |
| Sep 25, 2024 | Base action | $333.7K | ASPR/DAAPPO/ORM HQOffice code 75A502 | 314910 | 5419 |
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.