01 / Contract Profile
75F40125F19005 Federal Contract Award
Agency code 7524
THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75F40125F19005 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$8.67M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $546.4K | 1 | — |
| FY 2025 | $72.01M | 21 | +13,080.1% |
| FY 2026 | $8.67M | 5 | −88.0% |
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?
COMPUTER EVIDENCE SPECIALISTS, LLC
UEI HJHWCAJBTAP7 · CAGE 39YB0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541810 | ADVERTISING AGENCIES | $51.15M | 1 | 63.0% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $13.66M | 10 | 16.8% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $8.80M | 5 | 10.8% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $6.77M | 3 | 8.3% |
| 621511 | MEDICAL LABORATORIES | $355.4K | 1 | 0.4% |
| 812930 | PARKING LOTS AND GARAGES | $268.9K | 3 | 0.3% |
| 325120 | INDUSTRIAL GAS MANUFACTURING | $200.0K | 1 | 0.2% |
| 321999 | ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING | $12.9K | 1 | 0.0% |
| 561611 | INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | $10.0K | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R426 | SUPPORT- PROFESSIONAL: COMMUNICATIONS | $51.15M | 1 | 63.0% |
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $13.96M | 5 | 17.2% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $13.51M | 7 | 16.6% |
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $1.61M | 3 | 2.0% |
| B537 | SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $355.4K | 1 | 0.4% |
| V999 | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $268.9K | 3 | 0.3% |
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $200.0K | 1 | 0.2% |
| R431 | SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $151.6K | 3 | 0.2% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $12.9K | 1 | 0.0% |
| H399 | INSPECTION- MISCELLANEOUS | $10.0K | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SAINT AUGUSTINE, SAINT JOHNS, FLORIDA, UNITED STATES
ZIP 320807109
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 30, 2026 | P00001 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561611 | H399 |
| May 29, 2026 | P00003 | $5.19M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
| Mar 18, 2026 | P00002 | $351.8K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
| Feb 17, 2026 | P00002 | -$394.8K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R431 |
| Feb 11, 2026 | P00002 | $3.52M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541519 | DA01 |
| Dec 10, 2025 | P00001 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
| Dec 5, 2025 | P00003 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 812930 | V999 |
| Sep 30, 2025 | Base action | $355.4K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 621511 | B537 |
| Sep 30, 2025 | Base action | $10.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561611 | H399 |
| Sep 29, 2025 | P00002 | $1.00M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
| Sep 17, 2025 | Base action | $813.6K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | DA01 |
| Sep 15, 2025 | P00002 | $210.5K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541511 | DF01 |
| Sep 9, 2025 | Base action | $200.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 325120 | 6830 |
| Aug 18, 2025 | P00001 | $2.00M | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
| Aug 4, 2025 | Base action | $168.0K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 541611 | R499 |
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.