1605DC18F00172↗
Lentech, Inc received this contract from Dol - Cas Division 3 Procurement, Office of the Assistant Secretary for Administration and Management: $2.50M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2024-04-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Lentech, 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
- $2.50M
- Potential value
- $10.65M
- Ends
- 2024-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605DC18F00172, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605DC18F00172_1605_GS35F0451V_4730
Lentech, Inc: all federal awards · Department of Labor: spending · Dol - Cas Division 3 Procurement: what it buys
IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Dol - Cas Division 3 Procurement (1605C3)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F0451V
- Where the work is
- Bernalillo, NM · district NM-01
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
15 actions since 2022-10-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-23 | P00042 | Administrative change | -$42.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $42,794.52 FROM CONTRACT NUMBER 1605DC-18-F-00172. |
| 2024-11-13 | P00041 | Administrative change | -$75.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $75,210.38 FROM CONTRACT NUMBER 1605DC-18-F-00172. |
| 2024-04-25 | P00040 | Funding only | $105.3K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES |
| 2024-03-12 | P00039 | Funding only | $105.3K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES |
| 2024-01-25 | P00038 | Funding only | $116.0K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES |
| 2024-01-24 | P00037 | Administrative change | -$120.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $120,300.27 FROM CONTRACT NUMBER 1605DC-18-F-00172. |
| 2023-12-04 | P00036 | Funding only | $200.0K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES |
| 2023-10-31 | P00035 | Option exercised | $361.2K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES |
| 2023-05-26 | P00034 | Funding only | $526.7K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES |
| 2023-02-09 | P00033 | Funding only | $316.0K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES |
| 2023-01-18 | P00032 | Funding only | $210.7K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES |
| 2022-12-09 | P00031 | Administrative change | -$192.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $192,840.32 FROM CONTRACT NUMBER 1605DC-18-F-00172. |
| 2022-12-02 | P00030 | Supplemental agreement (work within scope) | $0 | EO 14026. KRONOS WEBTA TIME AND ATTENDANCE SERVICES. |
| 2022-11-30 | P00029 | Funding only | $121.4K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES. |
| 2022-10-31 | P00028 | Option exercised | $869.1K | KRONOS WEBTA TIME AND ATTENDANCE SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗