01 / Contract Profile
HT001425F0007 Federal Contract Award
Agency code 97DH
DENTAL SERVICES AT PATUXENT RIVER AND ANNAPOLIS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001425F0007 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$1.91M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.36M | 3 | — |
| FY 2025 | $1.91M | 5 | −19.3% |
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?
ARORA GROUP, INC., THE
UEI CSVGREMTK6W9 · CAGE 0Y4G6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $4.27M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q503 | MEDICAL- DENTISTRY | $4.27M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANNAPOLIS, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 214025050
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 9, 2025 | P00007 | $1.97M | DEFENSE HEALTH AGENCYOffice code HT0014 | 622110 | Q503 |
| Sep 26, 2025 | P00006 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 622110 | Q503 |
| Jul 3, 2025 | P00005 | -$4.0K | DEFENSE HEALTH AGENCYOffice code HT0014 | 622110 | Q503 |
| May 5, 2025 | P00004 | -$15.9K | DEFENSE HEALTH AGENCYOffice code HT0014 | 622110 | Q503 |
| Mar 7, 2025 | P00003 | -$42.2K | DEFENSE HEALTH AGENCYOffice code HT0014 | 622110 | Q503 |
| Oct 30, 2024 | P00002 | $1.32M | DEFENSE HEALTH AGENCYOffice code HT0014 | 622110 | Q503 |
| Oct 10, 2024 | P00001 | $1.05M | DEFENSE HEALTH AGENCYOffice code HT0014 | 622110 | Q503 |
| Oct 1, 2024 | Base action | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 622110 | Q503 |
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.