15JPSS20F00000437↗
Bae Systems Technology Solutions & Services Inc. received this contract from Jmd-Procurement Services Section, Offices, Boards and Divisions: -$767.7K obligated so far for support- professional: other. Its period of performance ended 2022-11-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Bae Systems Technology Solutions & Services Inc.
- Awarding agency
- Offices, Boards and Divisions (Department of Justice)
- Contracting office
- Jmd-Procurement Services Section (15JPSS)
- Obligated to date
- -$767.7K
- Potential value
- $28.20M
- Ends
- 2022-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 15JPSS20F00000437, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_15JPSS20F00000437_1501_47QTCA18D00D9_4732
Bae Systems Technology Solutions & Services Inc.: all federal awards · Department of Justice: spending · Jmd-Procurement Services Section: what it buys
EOUSA GENERAL INTEGRATION SERVICES
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Jmd-Procurement Services Section (15JPSS)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under 47QTCA18D00D9
- 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
1 subaward totaling $1.9K (193354.0% of what was obligated), as Bae Systems Technology Solutions & Services 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 |
|---|---|---|---|---|---|
| Virtual Workgroup Technologies Corp | $1.9K | 1 | MD | 2022-11-01 | 2022-11-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-11-01 | Virtual Workgroup Technologies Corp | $1.9K | ETOR3 BP CORE LABOR ETOR3 CORE ETOR3 CORE LABOR ETOR3 OP1 CORE LABOR ETOR3 OP2 CORE LABOR ETOR3 SP1 ETOR3 SP1 LABOR ETOR3 SP10 ETOR3 SP10 LABOR ETOR3 SP19 ETOR3 SP21 ETOR3 SP6 ETOR3 SP6 LABOR |
Every action
4 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 |
|---|---|---|---|---|
| 2025-08-13 | P00023 | Close-out | -$1.49M | EOUSA GENERAL INTEGRATION SERVICES - CONTRACT COMPLETION/CLOSE OUT |
| 2024-04-04 | P00022 | Funding only | -$1.2K | EOUSA GENERAL INTEGRATION SERVICES - REVISE HOLIDAY SCHEDULE |
| 2023-09-01 | P00021 | Administrative change | -$94.7K | EOUSA GENERAL INTEGRATION SERVICES |
| 2022-11-03 | P00020 | Funding only | $822.6K | EOUSA GENERAL INTEGRATION SERVICES |
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 ↗