01 / Contract Profile
S5121A22F0006 Federal Contract Award
Agency code 9763
SPS PD2 SUPPORT SERVICES - ADMIN MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
S5121A22F0006 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$269.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $251.6K | 2 | — |
| FY 2023 | $260.5K | 1 | +3.5% |
| FY 2024 | $265.0K | 1 | +1.7% |
| FY 2025 | $269.0K | 2 | +1.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGMENT OFFICE |
05 / Contractor
Who holds this federal contract?
TRUE NORTH JOINT VENTURE, LLC
UEI VK9AHMM2QJD3 · CAGE 8FA93
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
ODON, DAVIESS, INDIANA, UNITED STATES
ZIP 475625654
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 19, 2025 | P00004 | $0 | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 541512 | DA01 |
| Jun 16, 2025 | P00003 | $269.0K | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 541512 | DA01 |
| May 6, 2024 | P00002 | $265.0K | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 541512 | DA01 |
| Apr 25, 2023 | P00001 | $260.5K | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 541512 | DA01 |
| Jun 27, 2022 | Base action | $250.5K | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 541512 | DA01 |
| Feb 1, 2022 | Base action | $1.1K | DEFENSE CONTRACT MANAGMENT OFFICEOffice code S5121A | 541930 | R608 |
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.