01 / Contract Profile
75N99019F00059 Federal Contract Award
Agency code 7529
C107767 - REMOVE AND REPLACE CABLE TO MCC-EP-N1, BLDG 101
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75N99019F00059 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-$3.2K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.34M | 4 | — |
| FY 2019 | $44.19M | 78 | +3,198.9% |
| FY 2020 | $14.29M | 30 | −67.7% |
| FY 2021 | $884.3K | 36 | −93.8% |
| FY 2022 | $178.4K | 7 | −79.8% |
| FY 2023 | $100.5K | 6 | −43.7% |
| FY 2024 | -$3.2K | 2 | −103.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | NATIONAL INSTITUTES OF HEALTH | NIH A E CONSTRUCTION |
05 / Contractor
Who holds this federal contract?
PD GROUP, LLC
UEI TJ4CVNDGPLJ9 · CAGE 7VLD2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $53.72M | 102 | 88.1% |
| 561210 | FACILITIES SUPPORT SERVICES | $2.57M | 9 | 4.2% |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $1.63M | 11 | 2.7% |
| 541310 | ARCHITECTURAL SERVICES | $1.27M | 11 | 2.1% |
| 561720 | JANITORIAL SERVICES | $654.0K | 3 | 1.1% |
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $350.9K | 2 | 0.6% |
| 541330 | ENGINEERING SERVICES | $289.3K | 10 | 0.5% |
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $232.2K | 3 | 0.4% |
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $83.9K | 2 | 0.1% |
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $69.0K | 4 | 0.1% |
| 332420 | METAL TANK (HEAVY GAUGE) MANUFACTURING | $51.0K | 3 | 0.1% |
| 238190 | OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | $30.9K | 2 | 0.1% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $27.9K | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2JZ | REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $35.07M | 32 | 57.5% |
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $16.25M | 60 | 26.7% |
| Z1HB | MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | $3.22M | 14 | 5.3% |
| N061 | INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1.57M | 9 | 2.6% |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1.30M | 1 | 2.1% |
| C1JZ | ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $1.08M | 17 | 1.8% |
| Z2DA | REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $764.4K | 6 | 1.3% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $654.0K | 3 | 1.1% |
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $484.2K | 4 | 0.8% |
| J063 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $232.2K | 3 | 0.4% |
| 4140 | FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $86.5K | 2 | 0.1% |
| H246 | EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $69.0K | 4 | 0.1% |
| J012 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $62.0K | 2 | 0.1% |
| Z2DB | REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $58.0K | 2 | 0.1% |
| J099 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $51.0K | 3 | 0.1% |
08 / Place of Performance
Where is the work recorded?
DURHAM, DURHAM, NORTH CAROLINA, UNITED STATES
ZIP 277090001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 25, 2024 | P00006 | -$2.7K | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Z1HB |
| Apr 10, 2024 | P00002 | -$500 | NIH A E CONSTRUCTIONOffice code 75N990 | 332420 | J099 |
| Sep 12, 2023 | P00003 | $0 | NIH A E CONSTRUCTIONOffice code 75N990 | 221310 | H246 |
| May 12, 2023 | P00010 | $0 | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Y1JZ |
| Mar 31, 2023 | P00009 | $79.0K | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Y1JZ |
| Jan 27, 2023 | P00006 | $0 | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Z2JZ |
| Jan 23, 2023 | P00005 | $0 | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Z1HB |
| Jan 12, 2023 | P00008 | $21.5K | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Y1JZ |
| Sep 27, 2022 | P00005 | $42.0K | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Z2JZ |
| Jul 26, 2022 | P00007 | $43.3K | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Y1JZ |
| Jul 7, 2022 | P00006 | $140.9K | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Y1JZ |
| May 12, 2022 | P00004 | $27.2K | NIH A E CONSTRUCTIONOffice code 75N990 | 236220 | Z2JZ |
| Apr 8, 2022 | P00004 | -$10.0K | NIH A E CONSTRUCTIONOffice code 75N990 | 541330 | C1JZ |
| Apr 4, 2022 | P00008 | $4.0K | NIH A E CONSTRUCTIONOffice code 75N990 | 238210 | N061 |
| Feb 3, 2022 | P00002 | -$69.0K | NIH A E CONSTRUCTIONOffice code 75N990 | 221310 | H246 |
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.