19AQMM24F1156↗
Htgs-Culmen JV LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $2.79M obligated so far for support- professional: personal services contracts. It runs to 2027-06-30, or to 2029-06-30 if every option is exercised.
Key facts · data as of Oct 28, 2026
- Recipient
- Htgs-Culmen JV LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $2.79M
- Potential value
- $6.38M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 19AQMM24F1156, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM24F1156_1900_19AQMM23D0045_1900
Htgs-Culmen JV LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045.
Up for re-bid: ends 2027-06-30. Recompete brief → · U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services ↗
What it is
- Product or service
- Support- Professional: Personal Services Contracts (PSC R497)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 19AQMM23D0045
- Solicitation
- 19AQMM22R0221
- 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
2 subawards totaling $2.10M (75.1% of what was obligated), as Htgs-Culmen JV LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Distributed Computing System Solutions Provider, Inc | $1.06M | 1 | VA | 2024-07-01 | 2024-07-01 |
| Culmen International, LLC | $1.04M | 1 | VA | 2024-07-01 | 2024-07-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-01 | Distributed Computing System Solutions Provider, Inc | $1.06M | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF STATE WITH CONTRACTOR PERSONNEL NECESSARY TO SUPPORT THE BUREAU OF ADMINISTRATION, OFFICE OF OPERATIONS, FACILITIES MANAGEMENT SERVICES (A/OPR/FMS). THE… |
| 2024-07-01 | Culmen International, LLC | $1.04M | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF STATE WITH CONTRACTOR PERSONNEL NECESSARY TO SUPPORT THE BUREAU OF ADMINISTRATION, OFFICE OF OPERATIONS, FACILITIES MANAGEMENT SERVICES (A/OPR/FMS). THE… |
Every action
10 actions since 2024-06-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-05 | P00009 | Option exercised | $661.5K | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
| 2026-04-15 | P00008 | Funding only | $196.7K | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
| 2026-03-16 | P00007 | Administrative change | $165.5K | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
| 2025-12-09 | P00006 | Funding only | $321.5K | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
| 2025-06-04 | P00005 | Administrative change | $574.2K | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. UNDER THIS MOD, WE EXERCISED OPTION YEAR 1. |
| 2024-11-21 | P00004 | Funding only | $452.8K | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
| 2024-11-13 | P00003 | Administrative change | $0 | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
| 2024-09-25 | P00002 | Administrative change | $0 | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
| 2024-07-03 | P00001 | Supplemental agreement (work within scope) | $0 | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
| 2024-06-28 | 0 | $419.2K | TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗