01 / Contract Profile
95170024K0331 Federal Contract Award
Agency code 9568
THIS IS A RECURRING REQUIREMENT FOR 3 IT SYSTEM ADMINISTRATION-SCCM SUPPLEMENTAL STAFF TO ASSIST IN THE EXECUTION OF THE OCIO PLATFORMS PROJECT TO MANAGE SOFTWARE UPDATES .
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170024K0331 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$775.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $775.0K | 1 | — |
| FY 2025 | $775.0K | 2 | +0.0% |
| FY 2026 | $775.0K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
05 / Contractor
Who holds this federal contract?
FOXX PROFESSIONALS, LLC
UEI MFA8SY2JGKE4 · CAGE 4M8H3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.33M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) | $2.33M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UPPER MARLBORO, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207747005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 15, 2026 | P00003 | $775.0K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | DE01 |
| Sep 24, 2025 | P00002 | $549.8K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | DE01 |
| Jun 9, 2025 | P00001 | $225.2K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | DE01 |
| Jun 25, 2024 | Base action | $775.0K | OFFICE OF CONTRACTSOffice code 951700 | 541519 | DE01 |
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.