140D0426F0572↗
A-Tek, Inc. received this contract from Ibc Acq Svcs Directorate (00004), Departmental Offices: $2.01M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-07-16, or to 2029-07-16 if every option is exercised.
Key facts · data as of Oct 22, 2026
- Recipient
- A-Tek, Inc.
- Awarding agency
- Departmental Offices (Department of the Interior)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Obligated to date
- $2.01M
- Potential value
- $6.70M
- Ends
- 2027-07-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 140D0426F0572, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_140D0426F0572_1406_140D0424A0037_1406
A-Tek, Inc.: all federal awards · Department of the Interior: spending · Ibc Acq Svcs Directorate (00004): what it buys · The follow-on: recompete brief
AUDIO / VISUAL (AV) ENGINEERING SUPPORT SERVICES
Up for re-bid: ends 2027-07-16. Recompete brief → · D--Air National Guard Operation and Maintenance (O&M) services for its existing St ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Funded by
- Department of Health and Human Services
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Competition
- Full and open competition · 5 offers received
- Set-aside
- Small business
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under 140D0424A0037
- 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
3 actions since 2026-07-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-14 | P00002 | Supplemental agreement (work within scope) | $1.38M | AUDIO / VISUAL (AV) ENGINEERING SUPPORT SERVICES |
| 2026-08-12 | P00001 | Administrative change | $0 | AUDIO / VISUAL (AV) ENGINEERING SUPPORT SERVICES |
| 2026-07-15 | 0 | $632.1K | AUDIO / VISUAL (AV) ENGINEERING SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗