01 / Contract Profile
86615324C00010 Federal Contract Award
Agency code 8600
LINE OF CREDIT CONTROL SYSTEM/ORACLE FEDERAL FINANCIALS INTERFACE PROJECT (LOCCS/OFF)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86615324C00010 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 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.95M | 2 | — |
| FY 2025 | $1.59M | 2 | −18.8% |
| FY 2026 | $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 : IT PROGRAM SUPPORT DIVISION; NOI |
05 / Contractor
Who holds this federal contract?
NATIVE AMERICAN INDUSTRIAL SOLUTIONS LLC
UEI W5FJKFG2Y589 · CAGE 6XNX3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $3.54M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3.54M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PAWLEYS ISLAND, GEORGETOWN, SOUTH CAROLINA, UNITED STATES
ZIP 295850002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 17, 2026 | P00004 | $0 | CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153 | 541611 | DA01 |
| Sep 26, 2025 | P00003 | $1.59M | CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153 | 541611 | DA01 |
| Apr 10, 2025 | P00002 | $0 | CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153 | 541611 | DA01 |
| Nov 18, 2024 | P00001 | $0 | CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153 | 541611 | DA01 |
| Sep 30, 2024 | Base action | $1.95M | CPO : IT PROGRAM SUPPORT DIVISION; NOIOffice code 866153 | 541611 | DA01 |
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.