15DDHQ22F00000721↗

Ocean Bay Information and Systems Management, LLC received this contract from Headquaters, Drug Enforcement Administration: $1.22M obligated so far for support- professional: policy review/development. Its period of performance ended 2023-06-26.

Key facts · data as of Oct 23, 2026

Recipient
Ocean Bay Information and Systems Management, LLC
Awarding agency
Drug Enforcement Administration (Department of Justice)
Contracting office
Headquaters (15DDHQ)
Obligated to date
$1.22M
Potential value
$2.77M
Ends
2023-06-26

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 15DDHQ22F00000721, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_15DDHQ22F00000721_1524_15DDHQ22D00000001_1524

THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.

Delivery Order · Drug Enforcement Administration · to Ocean Bay Information and Systems Management, LLC (UEI NW3JPQEZRPK1) · data as of 2026-10-23

Obligated to date$1.22M4 actions
Current value$2.77Mwith options exercised
Period2022-06-27 → 2023-06-26current end date

What it is

Product or service
Support- Professional: Policy Review/Development (PSC R406)
Industry
All Other Professional, Scientific, and Technical Services (NAICS 541990)
Contracting office
Headquaters (15DDHQ)
Competition
Full and open after exclusion of sources
Pricing
Time and materials
How it was bought
Single-award IDIQ · under 15DDHQ22D00000001
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$1.22M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2022-11-21. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-09-25P00005Administrative change-$29.8KTHE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2023-05-22P00004Funding only$200.0KTHE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2023-01-03P00003Change order$16.0KMOD P00003 REALIGNS HOURS FROM ONE CLIN TO ANOTHER CLIN AND INCREASED THE TOTAL CEILING AND FUNDING AMOUNT. THIS CHANGE IS WITHIN SCOPE. CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2022-11-21P00002Funding only$1.03MFUNDING ACTION ONLY THIS MODIFICATION IS. THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗