1605DC17F00170↗
Bruckedwards, Inc. received this contract from Dol - Cas Division 3 Procurement, Office of the Assistant Secretary for Administration and Management: $821.7K obligated so far for support- professional: physical security and badging. Its period of performance ended 2023-03-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Bruckedwards, Inc.
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Cas Division 3 Procurement (1605C3)
- Obligated to date
- $821.7K
- Potential value
- $12.91M
- Ends
- 2023-03-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1605DC17F00170, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1605DC17F00170_1605_GS35F0343Y_4732
Bruckedwards, Inc.: all federal awards · Department of Labor: spending · Dol - Cas Division 3 Procurement: what it buys
IGF::CL::IGF DEPARTMENTAL CREDENTIALING, EPACS, AND ESS PROJECT
What it is
- Product or service
- Support- Professional: Physical Security and Badging (PSC R430)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dol - Cas Division 3 Procurement (1605C3)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F0343Y
- Solicitation
- 1605DC-17-Q-00074
- 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
6 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-28 | 41 | Administrative change | -$37.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $37,829.05 FROM CONTRACT NUMBER 1605DC-17-F-00170. |
| 2024-04-30 | 40 | Administrative change | -$36.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $36,782.79 FROM CONTRACT NUMBER 1605DC-17-F-00170. |
| 2024-02-12 | 39 | Administrative change | -$0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.02 FROM CONTRACT NUMBER 1605DC17F00170. |
| 2024-01-19 | 38 | Administrative change | -$13 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $13.00 FROM CONTRACT NUMBER 1605DC17F00170. |
| 2023-01-20 | 37 | Funding only | $537.7K | DEPARTMENTAL CREDENTIALING, EPACS, AND ESS PROJECT. |
| 2022-10-28 | 36 | Funding only | $358.5K | DEPARTMENTAL CREDENTIALING, EPACS, AND ESS PROJECT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗