15DDHQ23F00000464↗

Ocean Bay Information and Systems Management, LLC received this contract from Headquaters, Drug Enforcement Administration: $8.06M obligated so far for support- professional: policy review/development. Its period of performance ended 2024-06-26.

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
$8.06M
Potential value
$8.74M
Ends
2024-06-26

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

Cite this page: SpendQuery, Award 15DDHQ23F00000464, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_15DDHQ23F00000464_1524_15DDHQ22D00000001_1524

2023-0070 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$8.06M10 actions
Current value$8.74Mwith options exercised
Period2023-06-27 → 2024-06-26current 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$6.56M
FY2024$1.50M

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

10 actions since 2023-04-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-08-22P00009Administrative change-$796.4K2023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2024-07-10P00008Administrative change$02023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2024-06-28P00007Administrative change$796.4K2023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2024-04-19P00006Funding only$1.50M2023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2023-12-28P00005Supplemental agreement (work within scope)$02023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2023-12-06P00004Supplemental agreement (work within scope)$02023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2023-09-27P00003Supplemental agreement (work within scope)$2.00M2023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2023-07-11P00002Funding only$470.6K2023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2023-05-05P00001Administrative change$02023-0070 THE DIVERSION CONTROL DIVISION REQUESTS A NEW TASK ORDER FOR CONTRACT 15DDHQ22D00000001 FOR THE ADMINISTRATIVE AND PROFESSIONAL/TECHNICAL SUPPORT SERVICES.
2023-04-200$4.09M2023-0070 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 ↗