01 / Contract Profile
86543J18F00055 Federal Contract Award
Agency code 8600
FIELD OPERATIONS BUSINESS PROCESS MODERNIZATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86543J18F00055 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-$79.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $460.0K | 1 | — |
| FY 2019 | $708.4K | 3 | +54.0% |
| FY 2025 | -$79.8K | 1 | −111.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | CPO : PHILADELPHIA OPERATIONS BRANC |
05 / Contractor
Who holds this federal contract?
FRANKLIN MAXWELL GROUP LLC
UEI EMMRK6AMJ3G5 · CAGE 35NU4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.09M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.09M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201704234
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2025 | P00004 | -$79.8K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 541611 | R408 |
| May 1, 2019 | P00003 | $0 | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 541611 | R408 |
| Apr 18, 2019 | P00002 | $584.2K | CPO : PHILADELPHIA OPERATIONS BRANCOffice code 866143 | 541611 | R408 |
| Mar 8, 2019 | P00001 | $124.2K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543J | 541611 | R408 |
| Sep 27, 2018 | Base action | $460.0K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543J | 541611 | R408 |
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.