01 / Contract Profile
75N98025F00001 Federal Contract Award
Agency code 7529
VEHICLE REPAIR AND MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75N98025F00001 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$17.57M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $35.82M | 60 | — |
| FY 2025 | $79.21M | 105 | +121.1% |
| FY 2026 | $17.57M | 45 | −77.8% |
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?
ROCKVILLE AUTO & TRUCK SERVICE, INC
UEI GZ48HCCYS7R9 · CAGE 3WLT3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $36.07M | 25 | 27.2% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $30.16M | 25 | 22.7% |
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $14.56M | 3 | 11.0% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $6.47M | 22 | 4.9% |
| 541940 | VETERINARY SERVICES | $6.25M | 8 | 4.7% |
| 561210 | FACILITIES SUPPORT SERVICES | $5.63M | 1 | 4.2% |
| 513199 | ALL OTHER PUBLISHERS | $2.81M | 7 | 2.1% |
| 561710 | EXTERMINATING AND PEST CONTROL SERVICES | $2.80M | 6 | 2.1% |
| 541620 | ENVIRONMENTAL CONSULTING SERVICES | $2.03M | 3 | 1.5% |
| 334112 | COMPUTER STORAGE DEVICE MANUFACTURING | $1.96M | 1 | 1.5% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.92M | 25 | 1.4% |
| 512110 | MOTION PICTURE AND VIDEO PRODUCTION | $1.79M | 3 | 1.3% |
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $1.79M | 1 | 1.3% |
| 511120 | PERIODICAL PUBLISHERS | $1.78M | 2 | 1.3% |
| 513120 | PERIODICAL PUBLISHERS | $1.62M | 2 | 1.2% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $67.17M | 61 | 50.7% |
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $18.57M | 13 | 14.0% |
| R416 | SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $6.25M | 8 | 4.7% |
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $5.97M | 9 | 4.5% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $5.63M | 1 | 4.2% |
| R701 | SUPPORT- MANAGEMENT: ADVERTISING | $4.05M | 11 | 3.1% |
| 7610 | BOOKS AND PAMPHLETS | $3.84M | 4 | 2.9% |
| S207 | HOUSEKEEPING- INSECT/RODENT CONTROL | $2.80M | 6 | 2.1% |
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $2.45M | 2 | 1.8% |
| R428 | SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $2.03M | 3 | 1.5% |
| M1AB | OPERATION OF CONFERENCE SPACE AND FACILITIES | $1.59M | 1 | 1.2% |
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $1.54M | 20 | 1.2% |
| 7630 | NEWSPAPERS AND PERIODICALS | $1.35M | 2 | 1.0% |
| R401 | SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1.10M | 5 | 0.8% |
| J079 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $790.5K | 2 | 0.6% |
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208505328
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 11, 2026 | P00002 | -$4.0K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 811111 | 2310 |
| Sep 10, 2026 | P00005 | $264.5K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 513199 | R701 |
| Sep 9, 2026 | P00001 | $77.8K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541512 | R499 |
| Sep 3, 2026 | P00001 | -$60 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 112990 | 8820 |
| Sep 3, 2026 | P00001 | -$91.9K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 562910 | B510 |
| Aug 19, 2026 | P00001 | $397.7K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 811412 | J079 |
| Aug 18, 2026 | P00002 | $100.0K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541690 | Q999 |
| Aug 17, 2026 | P00002 | $99.9K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541512 | DA01 |
| Aug 17, 2026 | P00002 | $65.4K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541614 | R499 |
| Aug 12, 2026 | P00001 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541990 | R499 |
| Aug 12, 2026 | P00002 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541620 | R428 |
| Aug 11, 2026 | P00004 | $4.57M | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541990 | R499 |
| Jul 14, 2026 | P00002 | -$81.8K | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 561612 | R499 |
| Jul 9, 2026 | P00003 | -$13.80M | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541512 | DA01 |
| Jun 11, 2026 | P00002 | $0 | NATIONAL INSTITUTES OF HEALTH OLAOOffice code 75N980 | 541512 | DA01 |
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.