01 / Contract Profile
W81XWH22C0055 Federal Contract Award
Agency code 97DH
BUSINESS OPERATIONS SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W81XWH22C0055 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$11.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.24M | 1 | — |
| FY 2024 | $2.59M | 3 | +15.8% |
| FY 2025 | $2.43M | 3 | −6.3% |
| FY 2026 | $11.9K | 1 | −99.5% |
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?
DGG TECHNOLOGY SERVICES LIMITED LIABILITY COMPANY
UEI F59AV7CHJU79 · CAGE 7PVF2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $7.27M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7.27M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782602977
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 27, 2026 | P00010 | $11.9K | DEFENSE HEALTH AGENCYOffice code HT9427 | 541611 | R408 |
| Dec 15, 2025 | P00009 | -$52.7K | DEFENSE HEALTH AGENCYOffice code HT9427 | 541611 | R408 |
| Oct 16, 2025 | P00008 | $0 | DEFENSE HEALTH AGENCYOffice code HT9427 | 541611 | R408 |
| Jun 18, 2025 | P00007 | $2.48M | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 541611 | R408 |
| Dec 4, 2024 | P00006 | $0 | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 541611 | R408 |
| Jul 3, 2024 | P00005 | $2.54M | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 541611 | R408 |
| Apr 25, 2024 | P00004 | $57.0K | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 541611 | R408 |
| Jul 10, 2023 | P00003 | $2.24M | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 541611 | R408 |
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.