1605TA20F00054↗
Strongbridge LLC received this contract from Dol - Itas Division a Procurement, Office of the Assistant Secretary for Administration and Management: $2.02M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2026-03-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Strongbridge LLC
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Itas Division a Procurement (1605TA)
- Obligated to date
- $2.02M
- Potential value
- $3.38M
- Ends
- 2026-03-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605TA20F00054, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605TA20F00054_1605_1605DC20A0007_1605
Strongbridge LLC: all federal awards · Department of Labor: spending · Dol - Itas Division a Procurement: what it buys
WEB IT SERVICES WHD
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Dol - Itas Division a Procurement (1605TA)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 1605DC20A0007
- Solicitation
- 08/14/2020
- 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
19 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-25 | P00030 | Funding only | -$14.4K | WEB SERVICES IT AND FINANCIAL SERVICES WHD |
| 2025-09-22 | P00029 | Option exercised | $365.1K | WEB SERVICES IT AND FINANCIAL SERVICES WHD |
| 2025-08-27 | P00028 | Funding only | $90.6K | WEB SERVICES IT AND FINANCIAL SERVICES WHD |
| 2025-04-22 | P00027 | Funding only | $163.7K | WEB SERVICES IT AND FINANCIAL SERVICES WHD |
| 2025-02-03 | P00026 | Funding only | $209.2K | WEB SERVICES IT AND FINANCIAL SERVICES WHD |
| 2024-09-25 | P00025 | Funding only | $22.0K | WEB SERVICES IT AND FINANCIAL SERVICES WHD |
| 2024-09-05 | P00024 | Option exercised | $183.7K | WEB SERVICES IT AND FINANCIAL SERVICES WHD |
| 2024-06-28 | P00023 | Funding only | $263.6K | WEB SERVICES IT AND FINANCIAL SERVICES WHD |
| 2024-05-07 | P00022 | Administrative change | -$11.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $ $11,260.94 FROM CONTRACT 1605TA20F00054. |
| 2024-02-09 | P00020 | Funding only | $131.6K | EXECUTIVE ORDER 14026 - INCREASING THE MINIMUM WAGE FOR FEDERAL CONTRACTORS. |
| 2024-01-17 | P00019 | Administrative change | $0 | EXECUTIVE ORDER 14026 - INCREASING THE MINIMUM WAGE FOR FEDERAL CONTRACTORS. |
| 2024-01-10 | P00018 | Funding only | $64.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FUNDING FOR OPTION PERIOD 3 IN THE AMOUNT OF $188,705.05 FOR TASK ORDER 1605TA-20-F-00054. AS A RESULT OF THIS MODIFICATION, THE OBLIGATED AMOUNT FOR THIS CONTRACT IS INCREASED BY $188,705.05, FROM $ |
| 2023-08-28 | P00017 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FUNDING FOR OPTION PERIOD 3 IN THE AMOUNT OF $188,705.05 FOR TASK ORDER 1605TA-20-F-00054. AS A RESULT OF THIS MODIFICATION, THE OBLIGATED AMOUNT FOR THIS CONTRACT IS INCREASED BY $188,705.05, FROM $ |
| 2023-08-28 | P00016 | Administrative change | $188.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FUND OPTION YEAR THREE (3) AND INCREMENTALLY FUNDS IN THE AMOUNT OF $255,715.95 FOR TASK ORDER 1605TA-20-F-00054. AS A RESULT OF THIS MODIFICATION, THE OBLIGATED AMOUNT FOR THIS CONTRACT IS INCREASED |
| 2023-06-23 | P00015 | Administrative change | -$19.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $18,981.52 FROM CONTRACT 1605TA20F00054. |
| 2023-04-19 | P00014 | Funding only | $255.7K | WHD OPERATIONS & MAINTENANCE LEGACY BRIDGE TASK ORDER. |
| 2023-01-13 | P00013 | Funding only | $171.5K | WHD OPERATIONS & MAINTENANCE LEGACY BRIDGE TASK ORDER. |
| 2022-12-14 | P00012 | Administrative change | -$41.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $41,591.30 FROM CONTRACT NUMBER 1605TA20F00054. |
| 2022-11-30 | P00011 | Administrative change | $0 | WEB IT SERVICES WHD |
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 ↗