01 / Contract Profile
HQ042324C0006 Federal Contract Award
Agency code 97BZ
TRAVEL PAY SYSTEM AND MAINTENANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ042324C0006 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$3.18M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.57M | 4 | — |
| FY 2025 | $3.08M | 4 | +95.8% |
| FY 2026 | $3.18M | 2 | +3.4% |
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?
PROFESSIONAL SOFTWARE CONSORTIUM INC
UEI SHKLDCEC2B65 · CAGE 8X973
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $7.83M | 10 | 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) | $7.83M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
INDIANAPOLIS, MARION, INDIANA, UNITED STATES
ZIP 462490001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 25, 2026 | P00009 | $3.18M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Feb 2, 2026 | P00008 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Nov 24, 2025 | P00007 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Sep 19, 2025 | P00006 | -$26.2K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Apr 9, 2025 | P00005 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Mar 3, 2025 | P00004 | $3.11M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Dec 4, 2024 | P00003 | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Nov 27, 2024 | P00002 | -$10.0K | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Nov 22, 2024 | P00001 | $1.58M | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | DE01 |
| Jul 30, 2024 | Base action | $0 | DEFENSE FINANCE AND ACCOUNTING SVCOffice code HQ0423 | 541511 | 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.