1305M219FNCNS0277↗
Spatial Front Inc received this contract from Dept of Commerce Noaa, National Oceanic and Atmospheric Administration: $1.32M obligated so far for it and telecom- integrated hardware/software/services solutions, predominantly services. Its period of performance ended 2025-03-14.
Key facts · data as of Oct 23, 2026
- Recipient
- Spatial Front Inc
- Awarding agency
- National Oceanic and Atmospheric Administration (Department of Commerce)
- Contracting office
- Dept of Commerce Noaa (1305M2)
- Obligated to date
- $1.32M
- Potential value
- $6.93M
- Ends
- 2025-03-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1305M219FNCNS0277, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1305M219FNCNS0277_1330_GS35F0648Y_4732
Spatial Front Inc: all federal awards · Department of Commerce: spending · Dept of Commerce Noaa: what it buys
INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NCCOS
What it is
- Product or service
- IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services (PSC D318)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Dept of Commerce Noaa (1305M2)
- Competition
- Full and open competition · 9 offers received
- Set-aside
- 8(a)
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS35F0648Y
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
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
7 actions since 2023-04-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-12 | P25016 | Supplemental agreement (work within scope) | -$473.2K | DE-OBLIGATE ALL REMAINING FUNDS FROM TASK ORDER FOR CLOSEOUT IAW FAR 52.212-4(C). |
| 2025-02-03 | P25015 | Funding only | -$625.4K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE FUNDING FROM CLIN 0005 IN THE AMOUNT OF -$15,430.81 AND TO REMOVE FUNDING FROM CLIN 0008 IN THE AMOUNT OF -$610,000.00. |
| 2024-09-05 | P24014 | Administrative change | $1.60M | NCCOS IT SUPPORT SERVICES |
| 2024-07-09 | P24013 | Funding only | -$470.0K | NCCOS IT SUPPORT SERVICES |
| 2023-08-03 | P23012 | Funding only | $300.0K | NCCOS IT SUPPORT SERVICES |
| 2023-06-15 | P23010 | Option exercised | $989.0K | NCCOS IT SUPPORT SERVICES |
| 2023-04-13 | P23009 | Administrative change | $0 | PROVIDES NOS/NCCOS IT 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 ↗