2031JW23F00135↗
11TH Hour Service LLC received this contract from Comptroller of Currency Acqs, Office of the Comptroller of the Currency: $295.2K obligated so far for support- management: other. Its period of performance ended 2025-02-19.
Key facts · data as of Oct 26, 2026
- Recipient
- 11TH Hour Service LLC
- Awarding agency
- Office of the Comptroller of the Currency (Department of the Treasury)
- Contracting office
- Comptroller of Currency Acqs (2031JW)
- Obligated to date
- $295.2K
- Potential value
- $295.2K
- Ends
- 2025-02-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 2031JW23F00135, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_2031JW23F00135_2046_2031JW22A00006_2046
11TH Hour Service LLC: all federal awards · Department of the Treasury: spending · Comptroller of Currency Acqs: what it buys
PMO SUPPORT SERVICES
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Comptroller of Currency Acqs (2031JW)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 2031JW22A00006
- Where the work is
- Fairfax, VA · district VA-08
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
4 actions since 2023-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-11 | P00003 | Terminated for convenience | -$26.9K | PROJECT MANAGEMENT OFFICE SUPPORT SERVICES. P00002 WAS TO TERMINATE THE ORDER. THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS FROM CLIN 0001 AND 0002, AND CANCEL CLIN 0003. |
| 2025-02-20 | P00002 | Terminated for convenience | $0 | PROJECT MANAGEMENT OFFICE SUPPORT SERVICES. TERMINATION FOR CONVENIENCE. UPDATED ULTIMATE COMPLETION DATE TO 02/19/2025. |
| 2024-05-24 | P00001 | Funding only | $124.4K | FUNDING AND CHANGING PERIOD OF PERFORMANCE |
| 2023-09-29 | 0 | $197.7K | PMO SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗