01 / Contract Profile
HQ042323C0003 Federal Contract Award
Agency code 97BZ
INBOUND MAIL PROCESSING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ042323C0003 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-$9.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $625.1K | 1 | — |
| FY 2023 | $937.0K | 5 | +49.9% |
| FY 2024 | $739.4K | 3 | −21.1% |
| FY 2025 | $670.0K | 5 | −9.4% |
| FY 2026 | -$9.1K | 2 | −101.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) | DEFENSE FINANCE AND ACCOUNTING SVC |
05 / Contractor
Who holds this federal contract?
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC
UEI Y1RLQCM5VXU7 · CAGE 3FA07
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $2.96M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R604 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2.96M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WAYNE, ALLEN, INDIANA, UNITED STATES
ZIP 468093022
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 13, 2026 | P00015 | -$11.9K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Jan 22, 2026 | P00014 | $2.7K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Nov 3, 2025 | P00013 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Oct 21, 2025 | P00012 | $754.2K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Sep 29, 2025 | P00011 | -$56.9K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Jun 16, 2025 | P00010 | -$27.3K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Feb 5, 2025 | P00009 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Oct 30, 2024 | P00008 | $739.4K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Oct 28, 2024 | P00007 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Apr 23, 2024 | P00006 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Oct 27, 2023 | P00005 | $800.0K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Sep 28, 2023 | P00004 | $15.0K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Aug 29, 2023 | P00003 | $122.0K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Apr 21, 2023 | P00002 | $476.6K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
| Mar 23, 2023 | P00001 | -$476.6K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 561499 | R604 |
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.