01 / Contract Profile
86615121C00004 Federal Contract Award
Agency code 8600
EO14042 CONTRACTOR SUPPORT SERVICES FOR ASSISTANCE WITH OCFO FINANCIAL SYSTEMS COMPLIANCE REVIEWS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86615121C00004 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.17M | 2 | — |
| FY 2022 | $1.20M | 1 | +2.0% |
| FY 2023 | $1.22M | 1 | +2.0% |
| FY 2025 | $0 | 1 | −100.0% |
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 : MANAGEMENT SUPPORT DIVISION |
05 / Contractor
Who holds this federal contract?
DJ BUSINESS SOLUTIONS, LLC
UEI XQKJERYH3EH1 · CAGE 4XAT9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $3.59M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R420 | SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3.59M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES
ZIP 223143888
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2025 | P00004 | $0 | CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151 | 541611 | R420 |
| Jul 26, 2023 | P00003 | $1.22M | CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151 | 541611 | R420 |
| Aug 10, 2022 | P00002 | $1.20M | CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151 | 541611 | R420 |
| Oct 27, 2021 | P00001 | $0 | CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151 | 541611 | R420 |
| Aug 10, 2021 | Base action | $1.17M | CPO : MANAGEMENT SUPPORT DIVISIONOffice code 866151 | 541611 | R420 |
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.