01 / Contract Profile
86615320C00003 Federal Contract Award
Agency code 8600
SPEARS OPERATIONS AND MAINTENANCE (O&M) SUPPORT BRIDGE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86615320C00003 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 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $764.6K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2024 | -$0 | 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 : IT PROGRAM SUPPORT DIVISION; NOI |
05 / Contractor
Who holds this federal contract?
NARTECH, INC.
UEI MHWQGGBLE8L5 · CAGE 3D1V8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $764.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $764.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BETHESDA, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208141810
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 11, 2024 | P00002 | -$0 | CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153 | 541511 | D399 |
| Jan 22, 2021 | P00001 | $0 | CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153 | 541511 | D399 |
| May 4, 2020 | Base action | $764.6K | CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153 | 541511 | D399 |
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.