1333ND24PNB180012↗
Chesapeake Mission Critical LLC received this contract from Dept of Commerce Nist, National Institute of Standards and Technology: $93.7K obligated so far for support- professional: engineering/technical. It runs to 2027-03-29, or to 2030-03-29 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Chesapeake Mission Critical LLC
- Awarding agency
- National Institute of Standards and Technology (Department of Commerce)
- Contracting office
- Dept of Commerce Nist (1333ND)
- Obligated to date
- $93.7K
- Potential value
- $164.8K
- Ends
- 2027-03-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 1333ND24PNB180012, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_1333ND24PNB180012_1341_-NONE-_-NONE-
Chesapeake Mission Critical LLC: all federal awards · Department of Commerce: spending · Dept of Commerce Nist: what it buys
EATON SERVICE AGREEMENT
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Dept of Commerce Nist (1333ND)
- Competition
- Competed under simplified acquisition · 5 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- NB184000-24-00024
- Where the work is
- Montgomery, MD · district MD-06
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
5 actions since 2023-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P26004 | Supplemental agreement (work within scope) | $0 | AS PRESCRIBED IN REVOLUTIONARY FAR OVERHAUL (RFO) 22.2203, EXECUTIVE ORDER 14398, INCORPORATES REVOLUTIONARY FAR OVERHAUL (RFO) CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS INTO THE CONTRACT. |
| 2026-02-04 | P26003 | Administrative change | $0 | GCF UPS MAINTENANCE |
| 2026-01-16 | P26002 | Option exercised | $32.6K | OU18-FY26-028-OPT EATON SERVICE MAINTENANCE AGREEMENT |
| 2025-01-15 | P25001 | Option exercised | $31.7K | EATON UPS MAINTENACE |
| 2023-11-22 | 0 | $29.4K | EATON SERVICE AGREEMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗