1605TA20F00055↗
Strongbridge LLC received this contract from Dol - Itas Division a Procurement, Office of the Assistant Secretary for Administration and Management: $5.81M obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2026-01-31.
Key facts · data as of Oct 22, 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
- $5.81M
- Potential value
- $12.35M
- Ends
- 2026-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 1605TA20F00055, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_1605TA20F00055_1605_1605DC20A0007_1605
Strongbridge LLC: all federal awards · Department of Labor: spending · Dol - Itas Division a Procurement: what it buys
OPERATIONS AND MAINTENANCE
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
- 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
21 actions since 2022-12-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-07 | P00032 | Administrative change | -$143.8K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2025-10-16 | P00031 | Option exercised | $280.7K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2025-09-23 | P00030 | Administrative change | -$44.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $44,330.61 FROM CONTRACT NUMBER 1605TA-20-F-00055. |
| 2025-08-18 | P00029 | Supplemental agreement (work within scope) | $445.2K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2025-07-09 | P00028 | Funding only | $278.7K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2025-03-26 | P00027 | Funding only | $358.4K | INCREMENTAL FUNDING WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2025-01-29 | P00026 | Supplemental agreement (work within scope) | $237.7K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-09-16 | P00025 | Funding only | $157.3K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-08-16 | P00024 | Option exercised | $637.1K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-06-28 | P00023 | Funding only | $735.5K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-05-30 | P00022 | Administrative change | $0 | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-05-03 | P00021 | Funding only | $100.1K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-03-25 | P00020 | Change order | -$307.2K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-02-13 | P00019 | Funding only | $501.7K | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-01-16 | P00018 | Supplemental agreement (work within scope) | $0 | WHD IT OPERATIONS AND MAINTENANCE SUPPORT |
| 2024-01-10 | P00017 | Funding only | $245.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $18543.51 FROM CONTRACT NUMBER 1605TA20F00055. |
| 2023-12-05 | P00016 | Administrative change | -$18.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $18543.51 FROM CONTRACT NUMBER 1605TA20F00055. |
| 2023-09-01 | P00015 | Option exercised | $722.8K | OPERATION AND MAINTENANCE IT AND FINANCIAL SERVICES OPERATION AND MAINTENANCE |
| 2023-04-05 | P00014 | Funding only | $985.3K | OPERATION AND MAINTENANCE IT AND FINANCIAL SERVICES OPERATION AND MAINTENANCE |
| 2023-01-18 | P00013 | Funding only | $639.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUNDS CLIN 2001 IN THE AMOUNT OF $639,315.30. |
| 2022-12-14 | P00012 | Administrative change | -$200 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $199.83 FROM CONTRACT NUMBER 1605TA20F00055. |
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 ↗