19AQMM19F3194↗
Mantech Advanced Systems International, Inc. received this contract from Acquisitions - Aqm Momentum, Department of State: $117.84M obligated so far for it and telecom- other it and telecommunications. It runs to 2027-05-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Mantech Advanced Systems International, Inc.
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $117.84M
- Potential value
- $170.09M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 19AQMM19F3194, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F3194_1900_HHSN316201200022W_7529
Mantech Advanced Systems International, Inc.: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2)
Up for re-bid: ends 2027-05-31. Recompete brief →
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Labor hours
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200022W)
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $7.42M (6.3% of what was obligated), as Mantech Advanced Systems International, 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 |
|---|---|---|---|---|---|
| JCTM LLC | $4.90M | 1 | NC | 2024-04-08 | 2024-04-08 |
| Bay Systems Consulting, Inc | $2.52M | 1 | CA | 2024-03-27 | 2024-03-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-08 | JCTM LLC | $4.90M | OTHER COMPUTER RELATED SERVICES |
| 2024-03-27 | Bay Systems Consulting, Inc | $2.52M | OTHER COMPUTER RELATED SERVICES |
Every action
17 actions since 2023-01-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-11 | P00024 | Funding only | $23.80M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2026-05-11 | P00023 | Administrative change | $0 | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2026-01-28 | P00022 | Funding only | $17.97M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2025-12-16 | P00021 | Funding only | $1.77M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2025-07-15 | P00020 | Administrative change | $0 | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2025-07-03 | P00019 | Option exercised | $15.15M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2025-04-14 | P00018 | Funding only | $4.53M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2025-01-21 | P00017 | Administrative change | $0 | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2024-11-06 | P00016 | Administrative change | $0 | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2024-07-02 | P00015 | Option exercised | $19.34M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2024-02-20 | P00014 | Funding only | $6.00M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2024-02-02 | P00013 | Supplemental agreement (work within scope) | $0 | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2023-09-28 | P00012 | Funding only | $5.00M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2023-09-15 | P00011 | Supplemental agreement (work within scope) | $3.50M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2023-06-29 | P00010 | Option exercised | $12.73M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2023-06-29 | P00009 | Funding only | $1.00M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
| 2023-01-27 | P00008 | Funding only | $7.06M | SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2) |
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 ↗