01 / Contract Profile
86548A18F00026 Federal Contract Award
Agency code 8600
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02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86548A18F00026 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-$49.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $316.7K | 1 | — |
| FY 2025 | -$49.2K | 1 | −115.5% |
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 : PROGRAM SUPPORT BRANCH DENVER |
05 / Contractor
Who holds this federal contract?
BUILDING INSPECTION SERVICE INC
UEI FKGTN5M55BR3 · CAGE 3FFQ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541350 | BUILDING INSPECTION SERVICES | $267.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $267.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTHAMPTON, BUCKS, PENNSYLVANIA, UNITED STATES
ZIP 189660003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2025 | P00001 | -$49.2K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 541350 | R408 |
| Sep 21, 2018 | Base action | $316.7K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86548A | 541350 | 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.