01 / Contract Profile
75N98024F00002 Federal Contract Award
Agency code 7529
RADIATION SAFETY SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75N98024F00002 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$588.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $14.29M | 32 | — |
| FY 2024 | $54.30M | 100 | +280.0% |
| FY 2025 | $6.21M | 19 | −88.6% |
| FY 2026 | $588.4K | 4 | −90.5% |
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?
EKAGRA PARTNERS, LLC
UEI Q1DVL2FMEYR4 · CAGE 3EXG5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $9.64M | 18 | 12.8% |
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $9.20M | 1 | 12.2% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $7.98M | 9 | 10.6% |
| 112990 | ALL OTHER ANIMAL PRODUCTION | $7.87M | 4 | 10.4% |
| 541940 | VETERINARY SERVICES | $5.72M | 5 | 7.6% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $5.25M | 4 | 7.0% |
| 519190 | ALL OTHER INFORMATION SERVICES | $4.08M | 1 | 5.4% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.55M | 17 | 4.7% |
| 511120 | PERIODICAL PUBLISHERS | $2.05M | 2 | 2.7% |
| 562111 | SOLID WASTE COLLECTION | $1.98M | 2 | 2.6% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.78M | 14 | 2.4% |
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $1.75M | 2 | 2.3% |
| 561210 | FACILITIES SUPPORT SERVICES | $1.42M | 4 | 1.9% |
| 512110 | MOTION PICTURE AND VIDEO PRODUCTION | $1.26M | 2 | 1.7% |
| 541330 | ENGINEERING SERVICES | $1.20M | 4 | 1.6% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $36.81M | 44 | 48.8% |
| 8820 | LIVE ANIMALS, NOT RAISED FOR FOOD | $7.87M | 4 | 10.4% |
| R416 | SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $5.72M | 5 | 7.6% |
| 7610 | BOOKS AND PAMPHLETS | $5.49M | 3 | 7.3% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $3.03M | 15 | 4.0% |
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1.98M | 2 | 2.6% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.42M | 2 | 1.9% |
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1.22M | 2 | 1.6% |
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1.20M | 4 | 1.6% |
| M1AB | OPERATION OF CONFERENCE SPACE AND FACILITIES | $1.07M | 1 | 1.4% |
| 8710 | FORAGE AND FEED | $980.0K | 1 | 1.3% |
| 7630 | NEWSPAPERS AND PERIODICALS | $946.5K | 1 | 1.3% |
| J038 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $900.0K | 2 | 1.2% |
| V119 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $887.5K | 4 | 1.2% |
| S207 | HOUSEKEEPING- INSECT/RODENT CONTROL | $633.0K | 2 | 0.8% |
08 / Place of Performance
Where is the work recorded?
LEESBURG, LOUDOUN, VIRGINIA, UNITED STATES
ZIP 201763373
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 7, 2026 | P00004 | $99.9K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541512 | R499 |
| Jul 8, 2026 | P00001 | -$5.1K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 561210 | S201 |
| Mar 30, 2026 | P00002 | $410.3K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541519 | R499 |
| Feb 13, 2026 | P00002 | $83.4K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 561110 | R699 |
| Dec 19, 2025 | P00002 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541990 | R499 |
| Sep 27, 2025 | P00006 | $276.7K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541512 | R499 |
| Sep 5, 2025 | P00003 | $51.2K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 458210 | 8430 |
| Sep 5, 2025 | P00001 | $111.1K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541519 | 7A20 |
| Aug 15, 2025 | P00003 | $791.8K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541512 | R499 |
| Jun 27, 2025 | P00005 | $138.3K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541512 | R499 |
| Jun 17, 2025 | P00002 | $473.1K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541612 | R699 |
| Jun 17, 2025 | P00001 | $111.7K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541611 | R699 |
| Jun 6, 2025 | P00002 | -$47 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541330 | R425 |
| Jun 6, 2025 | P00001 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 334516 | J038 |
| Jun 5, 2025 | P00001 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541611 | R699 |
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.