05GA0A19F0018↗
Salient CRGT, Inc. received this contract from Government Accountability Office, GAO, Except Comptroller General: $52.45M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2025-03-10.
Key facts · data as of Oct 28, 2026
- Recipient
- Salient CRGT, Inc.
- Awarding agency
- GAO, Except Comptroller General (Government Accountability Office)
- Contracting office
- Government Accountability Office (05GA0A)
- Obligated to date
- $52.45M
- Potential value
- $143.52M
- Ends
- 2025-03-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 05GA0A19F0018, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_05GA0A19F0018_0559_HHSN316201200004W_7529
Salient CRGT, Inc.: all federal awards · Government Accountability Office: spending · Government Accountability Office: what it buys
FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Government Accountability Office (05GA0A)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200004W)
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
58 subawards totaling $44.90M (85.6% of what was obligated), as Salient CRGT, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Leidos Holdings, Inc. | $21.22M | 5 | VA | 2024-06-04 | 2024-09-19 |
| Solutionsmet, LLC | $12.08M | 6 | MD | 2024-04-29 | 2025-01-16 |
| Apex Systems, LLC | $2.96M | 3 | VA | 2024-04-30 | 2024-09-19 |
| Altera Consulting LLC | $1.95M | 3 | MD | 2024-04-29 | 2024-08-05 |
| Artisan Data Consulting Inc | $1.39M | 2 | MD | 2024-04-29 | 2024-08-05 |
| Enterprise Technology Solutions, Inc. | $606.9K | 1 | MD | 2024-04-15 | 2024-04-15 |
| Binarc, LLC | $588.3K | 3 | VA | 2024-05-01 | 2024-09-17 |
| Nexgen Internet Minds, Inc. | $512.4K | 2 | MD | 2024-06-02 | 2024-08-14 |
| Executive Information Systems, L.L.C. | $426.5K | 1 | MD | 2024-06-13 | 2024-06-13 |
| Collaborate7 LLC | $358.3K | 2 | VA | 2024-05-21 | 2024-08-05 |
| August Schell Enterprises, Inc. | $340.5K | 5 | MD | 2024-04-30 | 2025-02-20 |
| Flywheel Data LLC | $311.8K | 1 | VA | 2024-07-03 | 2024-07-03 |
| 1901 Group, LLC | $310.3K | 1 | VA | 2025-01-27 | 2025-01-27 |
| DH Technologies, Inc. | $241.9K | 2 | VA | 2024-07-01 | 2025-02-03 |
| Eai Business Solutions Inc. | $237.0K | 1 | VA | 2024-05-15 | 2024-05-15 |
| Business Edge LLC | $225.8K | 2 | VA | 2024-05-01 | 2024-08-07 |
| Integration Technologies Group, Inc. | $182.6K | 1 | VA | 2024-09-23 | 2024-09-23 |
| Redhawk IT Solutions, LLC | $158.2K | 2 | VA | 2024-09-09 | 2024-09-19 |
| Govsmart, Inc. | $117.3K | 3 | VA | 2024-04-19 | 2024-10-25 |
| CDW Government LLC | $103.2K | 1 | IL | 2024-09-24 | 2024-09-24 |
| Focus Camera LLC | $79.0K | 1 | NY | 2024-10-17 | 2024-10-17 |
| Sterling Computers Corporation | $72.8K | 1 | SD | 2024-09-04 | 2024-09-04 |
| Arendt Consulting, LLC | $66.1K | 1 | VA | 2024-04-30 | 2024-04-30 |
| Information Technology Company, L.L.C. | $53.4K | 1 | VA | 2025-01-31 | 2025-01-31 |
| Cynergy Professional Systems LLC | $52.9K | 1 | CA | 2024-05-01 | 2024-05-01 |
The 25 largest of 31; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-19 | 1901 Group, LLC | $16.66M | DIR SUBK SOW - LABOR |
| 2025-01-16 | Solutionsmet, LLC | $2.48M | LABOR |
| 2024-10-28 | Solutionsmet, LLC | $2.25M | DIR SUBK SOW - LABOR |
| 2024-09-19 | Solutionsmet, LLC | $2.23M | DIR SUBK SOW - LABOR |
| 2024-08-09 | Solutionsmet, LLC | $1.74M | DIR SUBK SOW - LABOR |
| 2024-05-16 | Solutionsmet, LLC | $1.71M | LABOR |
| 2024-04-29 | Solutionsmet, LLC | $1.67M | DIR SUBK SOW - LABOR |
| 2024-08-29 | 1901 Group, LLC | $1.25M | DIR MATERIALS |
| 2024-09-19 | 1901 Group, LLC | $1.14M | DIR SUBK SOW - LABOR |
| 2024-09-19 | Apex Systems, LLC | $1.12M | DIR SUBK LOE - LABOR |
| 2024-08-05 | 1901 Group, LLC | $1.11M | DIR SUBK SOW - LABOR |
| 2024-06-04 | 1901 Group, LLC | $1.06M | LABOR |
| 2024-08-12 | Apex Systems, LLC | $973.1K | DIR SUBK LOE - LABOR |
| 2024-04-30 | Apex Systems, LLC | $873.5K | LABOR |
| 2024-08-05 | Altera Consulting LLC | $770.9K | DIR SUBK SOW - LABOR |
| 2024-08-05 | Artisan Data Consulting Inc | $749.4K | DIR SUBK SOW - LABOR |
| 2024-04-29 | Artisan Data Consulting Inc | $643.8K | LABOR |
| 2024-05-29 | Altera Consulting LLC | $624.6K | LABOR |
| 2024-04-15 | Enterprise Technology Solutions, Inc. | $606.9K | LABOR |
| 2024-04-29 | Altera Consulting LLC | $559.2K | LABOR |
| 2024-06-13 | Executive Information Systems, L.L.C. | $426.5K | LABOR |
| 2024-07-03 | Flywheel Data LLC | $311.8K | MATERIALS |
| 2025-01-27 | 1901 Group, LLC | $310.3K | LABOR |
| 2024-08-14 | Nexgen Internet Minds, Inc. | $277.1K | DIR CONSULTING |
| 2024-05-15 | Eai Business Solutions Inc. | $237.0K | DIR SUBK SOW - LABOR |
Every action
41 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-11 | P00088 | Administrative change | -$1.66M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| 2026-01-09 | P00087 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR. |
| 2025-09-29 | P00086 | Funding only | -$14.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| 2025-08-20 | P00085 | Funding only | -$5.13M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| 2025-07-15 | P00084 | Funding only | $4.2K | THE PURPOSE OF THIS ACTION IS TO ADD ADDITIONAL FUNDING TO CLIN 537 FOR THE NITAAC FEE ASSOCIATED WITH CLIN 536. |
| 2025-06-12 | P00083 | Funding only | -$4.2K | THE PURPOSE OF THIS ACTION IS TO DEOBLIGATE FUNDS INCORRECTLY ADDED TO CLIN 456. |
| 2025-03-28 | P00082 | Supplemental agreement (work within scope) | $4.2K | THE PURPOSE OF THIS ACTION IS TO ADD ADDITIONAL FUNDING TO CLIN 537 FOR THE NITAAC FEE ASSOCIATED WITH CLIN 536. |
| 2025-02-28 | P00081 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT 3 "INVENTORY SUPPLIER LIST" OF THE CONTRACT AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2025-02-05 | P00080 | Supplemental agreement (work within scope) | $4.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND OBLIGATE FUNDING FOR THE FOLLOWING CLINS: CLIN 0638 NTE $3,974.00 CLIN 0639 $25.83 |
| 2024-10-28 | P00079 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR IN THE PERIOD OF PERFORMANCE OF CLIN 0616. |
| 2024-09-30 | P00078 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST TO THE GOVERNMENT. |
| 2024-09-09 | P00077 | Funding only | -$31.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDING. |
| 2024-09-06 | P00076 | Option exercised | $9.51M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8, OPTION TO EXTEND SERVICES. |
| 2024-08-16 | P00075 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST AT NO COST. |
| 2024-08-08 | P00074 | Supplemental agreement (work within scope) | $1.81M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING OBLIGATED ON CLIN 536 AND 537 FOR WITHIN SCOPE WORK. |
| 2024-08-02 | P00073 | Supplemental agreement (work within scope) | $486.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE HOURS AND OBLIGATE FUNDS FOR WITHIN SCOPE WORK. |
| 2024-07-31 | P00072 | Supplemental agreement (work within scope) | -$186.0K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE HOURS AND DEOBLIGATE FUNDS. |
| 2024-07-02 | P00071 | Supplemental agreement (work within scope) | $193.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL LABOR HOURS FOR THE SERVICENOW SAM HAM TASK. |
| 2024-06-06 | P00070 | Supplemental agreement (work within scope) | $650.0K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST (ISL) AT NO COST TO THE GOVERNMENT. |
| 2024-04-03 | P00069 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INVENTORY SUPPLIER LIST (ISL) AT NO COST TO THE GOVERNMENT. |
| 2024-03-18 | P00068 | Supplemental agreement (work within scope) | $334.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD WITHIN SCOPE WORK IN ACCORDANCE WITH THE REVISED PWS. |
| 2024-03-12 | P00067 | Supplemental agreement (work within scope) | $1.02M | THE PURPOSE OF THIS MODIFICATION IS TO ADD WITHIN SCOPE WORK IN ACCORDANCE WITH THE REVISED PWS. |
| 2024-03-06 | P00066 | Supplemental agreement (work within scope) | $155.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD WITHIN SCOPE WORK IN ACCORDANCE WITH THE REVISED PWS. |
| 2024-01-31 | P00065 | Option exercised | $14.34M | THE PURPOSE OF THIS MODIFICATION IS TEXERCISE OPTION PERIOD 5. |
| 2024-01-23 | P00064 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE ESTIMATED LABOR HOURS FROM OPTION PERIOD 5. |
| 2024-01-09 | P00063 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE "ATTACHMENT 3 - INVENTORY SUPPLIER LIST" AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-10-13 | P00062 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE "ATTACHMENT 3 - INVENTORY SUPPLIER LIST" AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-09-22 | P00061 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE "ATTACHMENT 3 - INVENTORY SUPPLIER LIST" AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-08-17 | P00060 | Supplemental agreement (work within scope) | $4.02M | THE PURPOSE OF THIS MODIFICATION IS TO ADD WITHIN SCOPE WORK FOR ESG SUPPORT SERVICES. |
| 2023-08-11 | P00059 | Supplemental agreement (work within scope) | -$367.0K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE LABOR HOURS, DE-OBLIGATE FUNDS, AND ACCEPT A KEY PERSONNEL CHANGE. |
| 2023-07-25 | P00058 | Supplemental agreement (work within scope) | $667.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING OBLIGATED ON CLIN 436. |
| 2023-06-01 | P00057 | Supplemental agreement (work within scope) | $490.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD WITHIN SCOPE WORK IN ACCORDANCE WITH THE ATTACHED REVISED PWS SAM, HAM, AND SPACE MANAGEMENT. |
| 2023-05-02 | P00056 | Funding only | $1.06M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING OBLIGATED ON CLIN 436 BY $1,064,671.20. |
| 2023-04-11 | P00055 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE "ATTACHMENT 3 - INVENTORY SUPPLIER LIST" AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-04-03 | P00054 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION H.5 GOVERNMENT PROPERTY AND INFORMATION AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-02-14 | P00053 | Supplemental agreement (work within scope) | $1.55M | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT 3 "INVENTORY SUPPLIER LIST" AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-01-31 | P00052 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT 3 "INVENTORY SUPPLIER LIST" AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2023-01-23 | P00051 | Supplemental agreement (work within scope) | $902.4K | THE PURPOSE OF THIS MODIFICATION IS ADD FUNDING / INCREASE THE VALUE OF CLIN 422 AND CLNI 435 IN SUPPORT OF PWS 5.5.5. |
| 2022-12-13 | P00050 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS CHANGE MODIFICATION IS TO UPDATE ATTACHMENT 3, INVENTORY SUPPLIER LIST AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2022-12-09 | P00049 | Option exercised | $22.64M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. CLINS 401- 424, 430, 432, 435-441, AND 451-459 ARE HEREBY EXERCISED AND FUNDED AS INDICATED IN THE SCHEDULE. |
| 2022-11-02 | P00048 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE HOURS AND COSTS ON THE FOLLOWING OPTION YEAR 4 CLINS. CLIN 417, CLIN 418, CLIN 453, CLIN 454. CLIN 435 IS ALSO REDUCED TO REFLECT THE LOWER NITAAC FEE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗