19AQMM24F7135↗

Harmonia Holdings Group, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $10.28M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2025-10-15.

Key facts · data as of Oct 23, 2026

Recipient
Harmonia Holdings Group, LLC
Awarding agency
Department of State
Contracting office
Acquisitions - Aqm Momentum (19AQMM)
Obligated to date
$10.28M
Potential value
$12.25M
Ends
2025-10-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 19AQMM24F7135, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM24F7135_1900_19AQMM23A0178_1900

INR PROJECT SUPPORT.

Bpa Call · Department of State · to Harmonia Holdings Group, LLC (UEI SJHANNQ8XZT6) · data as of 2026-10-23

Obligated to date$10.28M16 actions
Current value$12.25Mwith options exercised
Period2024-04-16 → 2025-10-15current end date
Passed on$1.59Mto 3 subcontractors

What it is

Product or service
IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Acquisitions - Aqm Momentum (19AQMM)
Competition
Competed under simplified acquisition · 1 offer received
Pricing
Time and materials
How it was bought
Blanket purchase agreement (BPA) · under 19AQMM23A0178
Solicitation
19AQMM23Q0009

Obligations by fiscal year

FY2024$3.93M
FY2025$6.66M
FY2026-$313.1K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

3 subawards totaling $1.59M (15.4% of what was obligated), as Harmonia Holdings Group, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Rackner Vision, LLC$776.3K1MD2024-01-092024-01-09
Neostek, Inc.$592.7K1VA2024-04-222024-04-22
Perspecta LLC$218.7K1PA2024-07-152024-07-15
The largest single subawards
DateToAmountFor
2024-01-09Rackner Vision, LLC$776.3KPROFESSIONAL SERVICES
2024-04-22Neostek, Inc.$592.7KPROFESSIONAL SERVICES
2024-07-15Perspecta LLC$218.7KPROFESSIONAL SERVICES

Every action

16 actions since 2024-04-04. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-23P00015Funding only-$691THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNEXPENDED FUNDS.
2025-11-10P00014Funding only-$312.4KDEOBLIGATE FUNDS FROM CLINS 004-007
2025-08-19P00013Funding only$561.3KP00013 REALIGN AND ADDS FUNDING.
2025-08-01P00012Funding only$1.05MP00012 APPLIES INCREMENTAL FUNDING AND REALIGNMENT.
2025-07-02P00011Funding only$660.0KP00011 APPLIES INCREMENTAL FUNDING TO CLINS 004 AND 005
2025-06-21P00010Funding only$893.0KP00010 APPLIES INCREMENTAL FUNDING.
2025-05-13P00009Option exercised$0THE PURPOSE OF THIS P00009 IS TO EXERCISE 52.217-8 OPTION TO EXTEND SERVICES FOR 5-MONTHS INR PROJECT SUPPORT.
2025-04-22P00008Option exercised$796.0KINR PROJECT SUPPORT.
2025-03-21P00007Supplemental agreement (work within scope)$298.5KINR PROJECT SUPPORT.
2025-02-05P00006Funding only$1.35MADD FUNDING TO CLIN 001.
2024-11-22P00005Funding only-$390.0KDEOBLIGATE $390,000 FROM CLIN 001 ACCOUNTING LINE #7.
2024-10-23P00004Funding only$1.44MINR PROJECT SUPPORT.
2024-09-30P00003Funding only$276.2KINR PROJECT SUPPORT.
2024-08-21P00002Supplemental agreement (work within scope)$1.65MADD LABOR CATEGORY AND ADD INCREMENTAL FUNDING TO CLIN 001
2024-06-03P00001Administrative change$0INR PROJECT SUPPORT.
2024-04-040$2.00MINR PROJECT SUPPORT.

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 ↗