01 / Contract Profile
HT001521F0255 Federal Contract Award
Agency code 97DH
3M SOLVENTUM SOFTWARE MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001521F0255 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 2021 | $6.84M | 2 | — |
| FY 2022 | $7.49M | 2 | +9.4% |
| FY 2023 | $7.44M | 4 | −0.7% |
| FY 2024 | $745.1K | 3 | −90.0% |
| FY 2025 | $1.66M | 4 | +123.4% |
| FY 2026 | $619.7K | 1 | −62.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DHA ENTERPRISE MED SUPPORT EMS-CD |
05 / Contractor
Who holds this federal contract?
UEI LUYEUMH42L88 · CAGE 3L5X5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $24.80M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24.80M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 782344400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00015 | $619.7K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Sep 30, 2025 | P00014 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Jul 30, 2025 | P00013 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Jun 13, 2025 | P00012 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| May 5, 2025 | P00011 | $1.66M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Oct 23, 2024 | P00010 | $745.1K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Jul 31, 2024 | P00009 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Mar 7, 2024 | P00008 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Oct 20, 2023 | P00007 | $7.82M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Sep 28, 2023 | P00006 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Sep 25, 2023 | P00005 | -$380.0K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Jul 5, 2023 | P00004 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Nov 1, 2022 | P00003 | $7.49M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Aug 19, 2022 | P00002 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
| Oct 20, 2021 | P00001 | $6.84M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | DA10 |
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.