01 / Contract Profile
86614624F00002 Federal Contract Award
Agency code 8600
TO2 - TRANSLATION SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86614624F00002 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-$35.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $36.9K | 1 | — |
| FY 2025 | -$35.8K | 3 | −197.1% |
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 : CPO; ACFO; SFCOD; FT WORTH OP |
05 / Contractor
Who holds this federal contract?
GREENE STREET COMMUNICATIONS, LLC
UEI PHRFBVMXCJD4 · CAGE 7H8Y9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541930 | TRANSLATION AND INTERPRETATION SERVICES | $1.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R608 | SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 223062800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 13, 2025 | P00003 | -$35.8K | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541930 | R608 |
| May 28, 2025 | P00002 | $0 | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541930 | R608 |
| Mar 5, 2025 | P00001 | $0 | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541930 | R608 |
| Sep 10, 2024 | Base action | $36.9K | CPO : CPO; ACFO; SFCOD; FT WORTH OPOffice code 866146 | 541930 | R608 |
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.