01 / Contract Profile
75N98021F00009 Federal Contract Award
Agency code 7529
FY26 UDO INITIATIVE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75N98021F00009 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-$1.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $419.0K | 5 | — |
| FY 2021 | $4.92M | 23 | +1,073.8% |
| FY 2022 | $223.6K | 7 | −95.5% |
| FY 2025 | -$7.1K | 3 | −103.2% |
| FY 2026 | -$1.1K | 2 | +84.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH OLAO |
05 / Contractor
Who holds this federal contract?
ASTRIX TECHNOLOGY, LLC
UEI NRVNN8E6NCK4 · CAGE 1YKZ2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $1.49M | 1 | 26.8% |
| 541940 | VETERINARY SERVICES | $1.30M | 3 | 23.4% |
| 511210 | SOFTWARE PUBLISHERS | $805.0K | 5 | 14.5% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $482.8K | 5 | 8.7% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $285.7K | 3 | 5.1% |
| 812930 | PARKING LOTS AND GARAGES | $280.4K | 2 | 5.1% |
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $266.0K | 5 | 4.8% |
| 485111 | MIXED MODE TRANSIT SYSTEMS | $232.4K | 1 | 4.2% |
| 561110 | OFFICE ADMINISTRATIVE SERVICES | $151.4K | 3 | 2.7% |
| 485999 | ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | $115.5K | 1 | 2.1% |
| 561710 | EXTERMINATING AND PEST CONTROL SERVICES | $55.2K | 1 | 1.0% |
| 312113 | ICE MANUFACTURING | $47.1K | 2 | 0.8% |
| 311119 | OTHER ANIMAL FOOD MANUFACTURING | $15.0K | 1 | 0.3% |
| 325120 | INDUSTRIAL GAS MANUFACTURING | $13.0K | 1 | 0.2% |
| 238130 | FRAMING CONTRACTORS | $10.8K | 1 | 0.2% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $1.49M | 1 | 26.8% |
| R416 | SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1.30M | 3 | 23.4% |
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $805.0K | 5 | 14.5% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $541.0K | 7 | 9.7% |
| 7E20 | IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $391.5K | 2 | 7.1% |
| M1LZ | OPERATION OF PARKING FACILITIES | $280.4K | 2 | 5.1% |
| V229 | TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $232.4K | 1 | 4.2% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $151.4K | 3 | 2.7% |
| V119 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $115.5K | 1 | 2.1% |
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $60.0K | 3 | 1.1% |
| S207 | HOUSEKEEPING- INSECT/RODENT CONTROL | $55.2K | 1 | 1.0% |
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $39.8K | 1 | 0.7% |
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33.7K | 1 | 0.6% |
| W075 | LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $17.7K | 1 | 0.3% |
| 8710 | FORAGE AND FEED | $15.0K | 1 | 0.3% |
08 / Place of Performance
Where is the work recorded?
RED BANK, MONMOUTH, NEW JERSEY, UNITED STATES
ZIP 077016749
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2026 | P00004 | -$978 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541712 | R499 |
| Mar 13, 2026 | P00001 | -$157 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541940 | R416 |
| Sep 22, 2025 | P00001 | -$2.2K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 112990 | 8820 |
| Jul 29, 2025 | P00003 | -$145 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541712 | R499 |
| Jul 10, 2025 | P00002 | -$4.8K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 561110 | R699 |
| Sep 6, 2022 | P00004 | $369.5K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 511210 | DG01 |
| Aug 28, 2022 | P00001 | $50.1K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 561110 | R699 |
| Aug 11, 2022 | P00003 | -$369.5K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 511210 | DG01 |
| Jun 15, 2022 | P00002 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 511210 | DG01 |
| Jun 14, 2022 | P00002 | $75.5K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541712 | R499 |
| Mar 18, 2022 | P00001 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 511210 | DG01 |
| Feb 11, 2022 | P00001 | $98.1K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541712 | R499 |
| Sep 30, 2021 | P00001 | -$6.7K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 312113 | 6830 |
| Sep 29, 2021 | Base action | $301.4K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541519 | 7E20 |
| Sep 28, 2021 | Base action | $805.1K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 511210 | DG01 |
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.