01 / Contract Profile
H9240025FE029 Federal Contract Award
Agency code 97ZS
USSOCOM CHIEF OF STAFF MISSION ASSURANCE SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
H9240025FE029 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 2025 | $769.3K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | HQ USSOCOM |
05 / Contractor
Who holds this federal contract?
D3 AIR AND SPACE OPERATIONS, INC.
UEI DJ3JQE1JJ7K5 · CAGE 4LSX6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $769.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $769.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT AUGUSTINE, SAINT JOHNS, FLORIDA, UNITED STATES
ZIP 320802917
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00002 | $0 | HQ USSOCOMOffice code H92400 | 541611 | R499 |
| Sep 29, 2025 | P00001 | $387.1K | HQ USSOCOMOffice code H92400 | 541611 | R499 |
| Jul 28, 2025 | Base action | $382.1K | HQ USSOCOMOffice code H92400 | 541611 | R499 |
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.