GETWAB

01 / Contract Profile

75F40123F19020 Federal Contract Award

Agency code 7524

PROJECT MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR DIVISION OF APPLIED REGULATORY SCIENCE (DARS) PROGRAMS AND INITIATIVES - FY26 UDO INITIATIVE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$20.27M
Contract actions36
Potential value-$2.64M
Latest actionJul 31, 2026
Effective dateAug 15, 2023
Completion dateApr 1, 2025
NAICS markets8
PSC categories12

03 / Spending Trend

75F40123F19020 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-$3.70M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$18.95M21
FY 2024$5.15M7−72.8%
FY 2025-$142.3K3−102.8%
FY 2026-$3.70M5−2,497.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BOOZ ALLEN HAMILTON INC.

UEI JCBMLGPE6Z71 · CAGE 17038

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES$8.54M542.1%
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$5.47M627.0%
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$3.63M517.9%
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$2.37M1111.7%
541519OTHER COMPUTER RELATED SERVICES$159.9K40.8%
541513COMPUTER FACILITIES MANAGEMENT SERVICES$53.1K10.3%
561210FACILITIES SUPPORT SERVICES$30.6K20.2%
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$11.1K20.1%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$7.86M538.8%
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$5.47M627.0%
R702SUPPORT- MANAGEMENT: DATA COLLECTION$3.63M517.9%
H199QUALITY CONTROL- MISCELLANEOUS$1.60M37.9%
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$835.0K44.1%
B529SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA$627.1K43.1%
R799SUPPORT- MANAGEMENT: OTHER$142.4K20.7%
R499SUPPORT- PROFESSIONAL: OTHER$60.1K10.3%
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$18.4K10.1%
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$12.3K10.1%
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$11.1K20.1%
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$020.0%

08 / Place of Performance

Where is the work recorded?

SILVER SPRING, MONTGOMERY, MARYLAND, UNITED STATES

ZIP 209077001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 31, 2026P00005-$2.64MFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R408
Jun 6, 2026P00001-$55.3KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990R799
May 31, 2026P00003-$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541511DA01
Apr 29, 2026P00002-$875.9KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990H199
Apr 14, 2026P00003-$120.0KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990B529
Apr 24, 2025P00002-$1.2KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541519DF01
Apr 4, 2025P00004-$141.1KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401518210R702
Apr 1, 2025P00004$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R408
Aug 13, 2024P00002$379.0KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541990B529
Jul 31, 2024P00002$160.0KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541511DA01
Jun 18, 2024P00003$4.60MFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R408
May 30, 2024P00002$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R408
Mar 18, 2024P00001$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401811219J066
Feb 20, 2024P00001$20.0KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401541611R408
Feb 6, 2024P00003$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401518210R702

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.