01 / Contract Profile
75P00119F37011 Federal Contract Award
Agency code 7570
FY26 UDO INITIATIVE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75P00119F37011 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-$20.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $431.9K | 3 | — |
| FY 2019 | $8.38M | 19 | +1,839.8% |
| FY 2020 | $1.41M | 8 | −83.1% |
| FY 2021 | $1.50M | 4 | +6.1% |
| FY 2022 | $1.51M | 3 | +0.3% |
| FY 2023 | $1.98M | 1 | +31.3% |
| FY 2024 | -$42 | 2 | −100.0% |
| FY 2025 | -$217.0K | 3 | −521,712.9% |
| FY 2026 | -$20.2K | 3 | +90.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | PROGRAM SUPPORT CENTER ACQ MGMT SVC |
05 / Contractor
Who holds this federal contract?
HIGHPOINT DIGITAL, INC.
UEI NLXHVL2Z2967 · CAGE 1P8C0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $8.33M | 20 | 55.7% |
| 624230 | EMERGENCY AND OTHER RELIEF SERVICES | $1.94M | 3 | 12.9% |
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | $1.39M | 3 | 9.3% |
| 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $1.24M | 3 | 8.3% |
| 561210 | FACILITIES SUPPORT SERVICES | $863.2K | 1 | 5.8% |
| 332510 | HARDWARE MANUFACTURING | $402.0K | 2 | 2.7% |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $316.7K | 5 | 2.1% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $211.9K | 1 | 1.4% |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $170.8K | 1 | 1.1% |
| 561312 | EXECUTIVE SEARCH SERVICES | $62.5K | 2 | 0.4% |
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $34.6K | 3 | 0.2% |
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $3.5K | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $8.55M | 24 | 57.2% |
| G099 | SOCIAL- OTHER | $1.94M | 3 | 12.9% |
| N071 | INSTALLATION OF EQUIPMENT- FURNITURE | $1.39M | 3 | 9.3% |
| R415 | SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $1.24M | 3 | 8.3% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $863.2K | 1 | 5.8% |
| 1367 | TACTICAL SETS, KITS, AND OUTFITS | $402.0K | 2 | 2.7% |
| C1JZ | ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $211.9K | 1 | 1.4% |
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $170.8K | 1 | 1.1% |
| R799 | SUPPORT- MANAGEMENT: OTHER | $94.7K | 1 | 0.6% |
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $62.5K | 2 | 0.4% |
| D318 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $34.6K | 3 | 0.2% |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3.5K | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ROCKVILLE, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208570002
09 / Contract Actions
What modifications and obligations were recorded?
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.