01 / Contract Profile
HT001124F0044 Federal Contract Award
Agency code 97DH
ACQUISITION, REQUIREMENTS AND RESOURCE MANAGEMENT SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001124F0044 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$255.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $7.48M | 2 | — |
| FY 2025 | $6.07M | 3 | −18.9% |
| FY 2026 | $255.3K | 1 | −95.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY |
05 / Contractor
Who holds this federal contract?
ADVANCED MANAGEMENT STRATEGIES GROUP, INC.
UEI D72GB943Q923 · CAGE 551W8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $13.80M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R707 | SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $13.80M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FALLS CHURCH, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220422730
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 1, 2026 | P00005 | $255.3K | DEFENSE HEALTH AGENCYOffice code HT0011 | 541330 | R707 |
| Dec 10, 2025 | P00004 | $6.07M | DEFENSE HEALTH AGENCYOffice code HT0011 | 541330 | R707 |
| Nov 18, 2025 | P00003 | $0 | DEFENSE HEALTH AGENCYOffice code HT0011 | 541330 | R707 |
| Sep 16, 2025 | P00002 | $0 | DEFENSE HEALTH AGENCYOffice code HT0011 | 541330 | R707 |
| Oct 21, 2024 | P00001 | $7.48M | DEFENSE HEALTH AGENCYOffice code HT0011 | 541330 | R707 |
| Sep 19, 2024 | Base action | $0 | DEFENSE HEALTH AGENCYOffice code HT0011 | 541330 | R707 |
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.