01 / Contract Profile
HT942523P0107 Federal Contract Award
Agency code 97DH
PRINTER HARDWARE SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT942523P0107 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $78.3K | 1 | — |
| FY 2024 | $84.4K | 1 | +7.7% |
| FY 2025 | $29.4K | 4 | −65.1% |
| FY 2026 | $0 | 2 | −100.0% |
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?
TJS GROUP, LLC
UEI H7PLPGKX28K4 · CAGE 7RAR4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $192.1K | 8 | 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) | $192.1K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200362657
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 10, 2026 | P00007 | $0 | DEFENSE HEALTH AGENCYOffice code HT9426 | 811210 | DE01 |
| Jan 13, 2026 | P00006 | $0 | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 811210 | DE01 |
| Sep 30, 2025 | P00005 | $32.8K | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 811210 | DE01 |
| Sep 26, 2025 | P00004 | -$35.4K | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 811210 | DE01 |
| Aug 15, 2025 | P00003 | $42.5K | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 811210 | DE01 |
| May 29, 2025 | P00002 | -$10.5K | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 811210 | DE01 |
| Jul 8, 2024 | P00001 | $84.4K | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 811210 | DE01 |
| Aug 30, 2023 | Base action | $78.3K | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 811210 | 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.