01 / Contract Profile
HT001421P0324 Federal Contract Award
Agency code 97DH
PHARMACIST COURIER DELIVERY SERVICES AT JOINT BASE ANDREW.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001421P0324 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$168
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $369.1K | 1 | — |
| FY 2022 | $450.5K | 2 | +22.1% |
| FY 2023 | $474.0K | 4 | +5.2% |
| FY 2024 | $475.2K | 4 | +0.3% |
| FY 2025 | $113.4K | 4 | −76.1% |
| FY 2026 | $168 | 1 | −99.9% |
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?
RUNNERS, INC.
UEI DMJGXBJNHEM7 · CAGE 1RQN1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | $1.88M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V129 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1.88M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BETHESDA, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208890002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 11, 2026 | P00016 | $168 | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Dec 23, 2025 | P00015 | $105.9K | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Dec 16, 2025 | P00014 | $7.5K | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Sep 24, 2025 | P00013 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Jul 3, 2025 | P00011 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Nov 1, 2024 | P00010 | $7.2K | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Sep 18, 2024 | P00009 | $468.0K | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Aug 12, 2024 | P00008 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Jun 26, 2024 | P00007 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Dec 19, 2023 | P00006 | $7.0K | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Sep 1, 2023 | P00005 | $460.2K | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Jul 5, 2023 | P00004 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Feb 1, 2023 | P00003 | $6.8K | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Sep 28, 2022 | P00002 | $450.5K | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
| Jul 14, 2022 | P00001 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 492110 | V129 |
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.