01 / Contract Profile
75F40120F19005 Federal Contract Award
Agency code 7524
FY26 UDO INITIATIVE - CFSAN MOVE AND LABOR SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75F40120F19005 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-$35.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $63.16M | 46 | — |
| FY 2021 | $6.19M | 17 | −90.2% |
| FY 2022 | $3.31M | 22 | −46.6% |
| FY 2023 | $381.0K | 10 | −88.5% |
| FY 2024 | -$857.6K | 6 | −325.1% |
| FY 2026 | -$35.6K | 1 | +95.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | FOOD AND DRUG ADMINISTRATION | FDA OFFICE OF ACQ GRANT SVCS |
05 / Contractor
Who holds this federal contract?
ELOCEN GLOBAL TECHNOLOGY, LLC
UEI SPBXSNXM3S17 · CAGE 88N32
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $20.17M | 18 | 28.0% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $14.94M | 13 | 20.7% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $13.06M | 14 | 18.1% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $9.53M | 6 | 13.2% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $6.24M | 13 | 8.7% |
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | $2.01M | 3 | 2.8% |
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $1.85M | 6 | 2.6% |
| 561320 | TEMPORARY HELP SERVICES | $1.62M | 3 | 2.2% |
| 541720 | RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | $1.49M | 5 | 2.1% |
| 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | $487.6K | 9 | 0.7% |
| 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $302.6K | 3 | 0.4% |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $266.3K | 1 | 0.4% |
| 541820 | PUBLIC RELATIONS AGENCIES | $78.8K | 2 | 0.1% |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $62.2K | 1 | 0.1% |
| 325413 | IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | $23.7K | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R405 | SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $12.66M | 5 | 17.6% |
| D318 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $11.69M | 9 | 16.2% |
| D324 | IT AND TELECOM- BUSINESS CONTINUITY | $9.55M | 11 | 13.2% |
| D321 | IT AND TELECOM- HELP DESK | $8.04M | 3 | 11.1% |
| D306 | IT AND TELECOM- SYSTEMS ANALYSIS | $7.70M | 5 | 10.7% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $6.44M | 4 | 8.9% |
| D302 | IT AND TELECOM- SYSTEMS DEVELOPMENT | $5.84M | 6 | 8.1% |
| 7110 | OFFICE FURNITURE | $2.01M | 3 | 2.8% |
| B528 | SPECIAL STUDIES/ANALYSIS- REGULATORY | $1.85M | 6 | 2.6% |
| B537 | SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $1.49M | 5 | 2.1% |
| H199 | QUALITY CONTROL- MISCELLANEOUS | $1.43M | 12 | 2.0% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $929.3K | 3 | 1.3% |
| B599 | SPECIAL STUDIES/ANALYSIS- OTHER | $600.0K | 6 | 0.8% |
| V114 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING | $487.6K | 9 | 0.7% |
| B529 | SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $484.9K | 2 | 0.7% |
08 / Place of Performance
Where is the work recorded?
COLLEGE PARK, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207403838
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 31, 2026 | P00008 | -$35.6K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 484210 | V114 |
| Nov 7, 2024 | P00007 | $49.2K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 484210 | V114 |
| Jul 6, 2024 | P00006 | $816 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 484210 | V114 |
| Jun 21, 2024 | P00005 | -$1 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541690 | B528 |
| May 7, 2024 | P00004 | -$465.1K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541720 | B537 |
| Feb 29, 2024 | P00006 | -$441.7K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541990 | H199 |
| Jan 22, 2024 | P00007 | -$922 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | D324 |
| Nov 7, 2023 | P00005 | $98.4K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 484210 | V114 |
| Sep 15, 2023 | P00001 | -$15.5K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541820 | B599 |
| Aug 10, 2023 | P00002 | -$1.9K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | D318 |
| Jun 30, 2023 | P00003 | $721.8K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | D302 |
| May 1, 2023 | P00003 | -$11.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | B599 |
| Apr 18, 2023 | P00003 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541720 | B537 |
| Mar 27, 2023 | P00004 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 484210 | V114 |
| Mar 2, 2023 | P00001 | -$1.1K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541711 | Q301 |
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.