01 / Contract Profile
89233123CNA000302 Federal Contract Award
Agency code 8900
NA-IM IT SUPPORT SERVICES (POWDER RIVER)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
89233123CNA000302 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$17.11M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $8.29M | 1 | — |
| FY 2024 | $9.22M | 3 | +11.2% |
| FY 2025 | $14.83M | 6 | +60.9% |
| FY 2026 | $17.11M | 5 | +15.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | NNSA NON-MO CNTRCTNG OPS DIV |
05 / Contractor
Who holds this federal contract?
POWDER RIVER INDUSTRIES, LLC
UEI HQKXZ8MHQ5W1 · CAGE 7KP04
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $49.44M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $49.44M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205850102
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 4, 2026 | P00014 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| May 5, 2026 | P00013 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| May 4, 2026 | P00012 | $12.11M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Mar 19, 2026 | P00011 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Mar 2, 2026 | P00010 | $5.00M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Dec 19, 2025 | P00009 | $5.40M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Jun 26, 2025 | P00008 | $7.43M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Apr 30, 2025 | P00007 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Apr 7, 2025 | P00006 | $2.00M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Apr 3, 2025 | P00005 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Feb 27, 2025 | P00004 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Jul 19, 2024 | P00003 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Jun 5, 2024 | P00002 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Apr 22, 2024 | P00001 | $9.22M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
| Apr 5, 2023 | Base action | $8.29M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 541519 | R699 |
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.