692M1518F00172↗

Karsun Solutions LLC received this contract from 692M15 Acquisition & Grants, Aaq600, Federal Aviation Administration: $9.06M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-09-19.

Key facts · data as of Oct 23, 2026

Recipient
Karsun Solutions LLC
Awarding agency
Federal Aviation Administration (Department of Transportation)
Contracting office
692M15 Acquisition & Grants, Aaq600 (692M15)
Obligated to date
$9.06M
Potential value
$23.45M
Ends
2025-09-19

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

Cite this page: SpendQuery, Award 692M1518F00172, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_692M1518F00172_6920_DTFACT17D00007_6920

ITAR-18-2201 SLI#: 31357 ATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW

Delivery Order · Federal Aviation Administration · to Karsun Solutions LLC (UEI WTERVPLW2SS6) · data as of 2026-10-23

Obligated to date$9.06M21 actions
Current value$23.41Mwith options exercised
Potential value$23.45Mif every option is used
Period2018-03-20 → 2025-09-19current end date

What it is

Product or service
Support- Professional: Engineering/Technical (PSC R425)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
692M15 Acquisition & Grants, Aaq600 (692M15)
Competition
Full and open after exclusion of sources
Pricing
Time and materials
How it was bought
Single-award IDIQ · under DTFACT17D00007
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$3.49M
FY2024$3.76M
FY2025$1.81M

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 2022-11-04. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-18P00040Funding only-$41.5KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2025-05-19P00039Terminated for convenience-$318.5KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2025-01-29P00038Funding only$770.0KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-12-18P00037Funding only$300.0KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-10-22P00036Funding only$1.10MATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-08-26P00035Funding only$190.0KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-08-12P00034Additional work (new agreement)$277.1KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-07-19P00033Funding only$700.0KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-05-01P00032Funding only$614.6KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-02-26P00031Funding only$660.0KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-02-13P00030Option exercised$0ATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2024-01-25P00029Administrative change$0ATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2023-12-19P00028Administrative change$1.02MATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2023-11-06P00027Funding only$300.0KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2023-08-17P00026Funding only$170.0KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2023-08-07P00025Funding only$300.0KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2023-05-16P00024Funding only$1.21MATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2023-03-17P00023Funding only$870.2KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2023-02-13P00022Supplemental agreement (work within scope)$2.6KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2023-01-23P00021Supplemental agreement (work within scope)$62.7KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW
2022-11-04P00020Funding only$877.2KATOMS TECHNICAL SUPPORT SERVICES IAW THE SOW

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 ↗