01 / Contract Profile
HS002125FE040 Federal Contract Award
Agency code 97AV
FINANCIAL MANAGEMENT OPERATIONAL SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HS002125FE040 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.68M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA) | DEFENSE CI AND SECURITY AGENCY |
05 / Contractor
Who holds this federal contract?
FRONTIER INC.
UEI K7SDNLSNHSW8 · CAGE 6KUR8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $6.68M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $6.68M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
QUANTICO, PRINCE WILLIAM, VIRGINIA, UNITED STATES
ZIP 221342253
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 4, 2025 | P00001 | $3.96M | DEFENSE CI AND SECURITY AGENCYOffice code HS0021 | 541611 | R408 |
| May 22, 2025 | Base action | $2.72M | DEFENSE CI AND SECURITY AGENCYOffice code HS0021 | 541611 | R408 |
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.