1331L522F13OS0037↗
Lentech, Inc received this contract from Dept of Commerce Sspo, Office of the Secretary: $7.16M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-05-23.
Key facts · data as of Oct 21, 2026
- Recipient
- Lentech, Inc
- Awarding agency
- Office of the Secretary (Department of Commerce)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Obligated to date
- $7.16M
- Potential value
- $9.05M
- Ends
- 2027-05-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 1331L522F13OS0037, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_1331L522F13OS0037_1301_GS35F0451V_4730
Lentech, Inc: all federal awards · Department of Commerce: spending · Dept of Commerce Sspo: what it buys · The follow-on: recompete brief
EO14042 TIME KEEPING AND ATTENDANCE SERVICES.
Up for re-bid: ends 2027-05-23. Recompete brief →
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Dept of Commerce Sspo (1331L5)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS35F0451V
- Where the work is
- District of Columbia, DC · district DC-98
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
19 actions since 2022-11-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-20 | P26021 | Administrative change | -$43.9K | DE-OBLIGATION OF FUNDING. |
| 2026-05-13 | P26020 | Option exercised | $1.76M | EXERCISE OPTION PERIOD |
| 2026-03-25 | P26019 | Funding only | $28.3K | FUNDING ACTION |
| 2025-07-30 | P25018 | Funding only | $10.2K | FUNDING ACTION |
| 2025-07-14 | P25017 | Funding only | $96.7K | FUNDING ACTION |
| 2025-06-12 | P25016 | Funding only | $6.2K | FUNDING ACTION |
| 2025-06-10 | P25015 | Administrative change | $0 | COR UPDATE |
| 2025-06-02 | P25014 | Administrative change | -$105.6K | DE-OBLIGATION ACTION |
| 2025-05-22 | P25013 | Option exercised | $1.76M | GOVTA OPTION PERIOD 3 |
| 2025-03-13 | P25012 | Funding only | $136.7K | GOVTA SERVICES |
| 2024-05-17 | P24011 | Option exercised | $1.79M | GOVTA SERVICES |
| 2024-03-11 | P24010 | Funding only | -$40.8K | PROFESSIONAL SERVICES |
| 2023-11-15 | P24009 | Funding only | $13.2K | ADDITIONAL SITE LICENSES |
| 2023-10-25 | P24008 | Administrative change | $0 | MIGRATION SERVICES - PROFESSIONAL SERVICES |
| 2023-05-16 | P23007 | Option exercised | $1.61M | WEB TA SERVICES |
| 2023-04-04 | P23006 | Funding only | $36.7K | SECURITY ACCREDITATION |
| 2023-02-27 | P23005 | Option exercised | $8.1K | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| 2023-02-17 | P23004 | Funding only | $2.7K | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| 2022-11-03 | P23003 | Funding only | $98.9K | SECURITY ACCREDITATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗