01 / Contract Profile
89233123CNA000309 Federal Contract Award
Agency code 8900
PSYCHOLOGICAL ASSESSMENT SERVICES FOR THE OFFICE OF PERSONNEL AND FACILITY CLEARANCES AND CLASSIFICATION (OPFCC) NA-74.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
89233123CNA000309 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$1.49M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.62M | 6 | — |
| FY 2024 | $2.31M | 5 | +42.5% |
| FY 2025 | $2.93M | 9 | +26.7% |
| FY 2026 | $1.49M | 3 | −49.1% |
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?
NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC
UEI T981C65NLFK4 · CAGE 685G1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621112 | OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | $8.34M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q701 | SPECIALIZED MEDICAL SUPPORT | $8.34M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALBUQUERQUE, BERNALILLO, NEW MEXICO, UNITED STATES
ZIP 871161100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2026 | P00022 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Apr 29, 2026 | P00021 | $1.30M | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Jan 14, 2026 | P00020 | $187.9K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Dec 15, 2025 | P00019 | $900.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Jul 17, 2025 | P00018 | $575.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Jun 3, 2025 | P00017 | $500.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Apr 21, 2025 | P00016 | $400.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Apr 7, 2025 | P00015 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Mar 18, 2025 | P00014 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Feb 25, 2025 | P00013 | $200.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Jan 16, 2025 | P00012 | $350.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Jan 7, 2025 | P00011 | $0 | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Nov 7, 2024 | P00010 | $313.3K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| Jul 11, 2024 | P00009 | $650.0K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
| May 20, 2024 | P00008 | $594.4K | NNSA NON-MO CNTRCTNG OPS DIVOffice code 892331 | 621112 | Q701 |
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.