693JF722C000011↗
Children & Family Services, New York Office of received this contract from 693Jf7 Dot Maritime Administration, Maritime Administration: $27.22M obligated so far for housekeeping- food. It runs to 2027-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Children & Family Services, New York Office of
- Awarding agency
- Maritime Administration (Department of Transportation)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Obligated to date
- $27.22M
- Potential value
- $34.31M
- Ends
- 2027-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JF722C000011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JF722C000011_6938_-NONE-_-NONE-
Children & Family Services, New York Office of: all federal awards · Department of Transportation: spending · 693Jf7 Dot Maritime Administration: what it buys · The follow-on: recompete brief
MARAD SEEKS A CONTRACTOR TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM FULL SCALE FOOD SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT.
Obligated to date$27.22M25 actions
Current value$34.31Mwith options exercised
Period2022-05-01 → 2027-04-30current end date
Up for re-bid: ends 2027-04-30. Recompete brief →
What it is
- Product or service
- Housekeeping- Food (PSC S203)
- Industry
- Food Service Contractors (NAICS 722310)
- Contracting office
- 693Jf7 Dot Maritime Administration (693JF7)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 693JF722R000001
- Where the work is
- Nassau, NY · district NY-03
Obligations by fiscal year
FY2023$6.02M
FY2024$8.00M
FY2025$6.02M
FY2026$7.19M
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
25 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00029 | Funding only | $640 | ADD FUNDS TO PURCHASE WATER FOR THE REGIMENT FOR GRADUATION JUNE 22, 2026. |
| 2026-04-23 | P00028 | Option exercised | $7.19M | EXERCISE OPTION YEAR FOUR. |
| 2025-08-04 | P00027 | Funding only | $2.57M | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 FOOD SERVICES CONTRACT FOR USMMA MIDSHIPMEN. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE USE OF DISPOSABLE PAPER GOODS. |
| 2025-07-10 | P00026 | Funding only | $14.0K | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 FOOD SERVICES CONTRACT FOR USMMA MIDSHIPMEN. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE USE OF DISPOSABLE PAPER GOODS. FROM: $19,957,905.79 BY: $14,000.00 TO: $19,971 |
| 2025-07-03 | P00025 | Funding only | $631.6K | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 FOOD SERVICES CONTRACT FOR USMMA MIDSHIPMEN. THE PURPOSE OF THIS MODIFICATION IS TO: ADD INCREMENTAL FUNDING TO FULLY FUND OPTION YEAR 3 FOR FOOD SERVICES AND MONTHLY MANAGEMENT FEES PROVID |
| 2025-04-23 | P00024 | Option exercised | $2.80M | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 FOOD SERVICES CONTRACT FOR USMMA MIDSHIPMEN. THE PURPOSE OF THIS MODIFICATION IS TO: A. ADD INCREMENTAL FUNDING TO FULLY FUND OPTION YEAR 2 (MAY 1, 2024 - APRIL 30, 2025) B. EXERCISE OPT |
| 2025-01-31 | P00023 | Funding only | $1.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $1,750.00 TO A NEW CLIN 00024 FOR COFFEE SERVICE, BOTTLED WATER, AND ASSORTED PASTRY FOR STAR CEREMONY. TOTAL FUNDED AMOUNT INCREASED BY $1,750.00 FROM $16,524,847.07 TO $16,526,597. |
| 2024-09-30 | P00022 | Funding only | $2.2K | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY ADD FUNDING FOR FOOD SERVICES AND MONTHLY MANAGEMENT FEES FROM BCI FOR THE COMMISSARY AND ALSO ADD FUNDING FOR UNLIMITED BEVERAGES FO |
| 2024-09-12 | P00021 | Funding only | $4.14M | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY ADD FUNDING FOR FOOD SERVICES AND MONTHLY MANAGEMENT FEES FROM BCI FOR THE COMMISSARY AND ALSO ADD FUNDING FOR UNLIMITED BEVERAGES FO |
| 2024-08-13 | P00020 | Funding only | $15.2K | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 MODIFICATION TO INCREASE ORDER BY $15,195.50 TO PURCHASE SUPPLIES FROM BCI FOR THE COMMISSARY DUE TO THE DISH MACHINE BREAKING DOWN. THE COR FOR THIS CONTRACT IS LCDR ANTOINETTE WALLER, US |
| 2024-06-24 | P00019 | Funding only | $14.1K | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 MODIFICATION TO INCREASE ORDER FROM 12,356,422.69 BY $14,117.28 TO @12,370,529.97 IS TO PURCHASE SUPPLIES FROM BCI FOR THE COMMISSARY DUE TO THE DISH MACHINE BREAKING DOWN. THE COR FOR THI |
| 2024-05-09 | P00018 | Funding only | $595 | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE WATER FOR THE MIDSHIPMEN FOR GRADUATION ON JUNE 22, 2024. THE COR FOR THIS CONTRACT IS LCDR ANTOINETTE WALLER, USMS WHO CAN BE REACHED BY |
| 2024-04-25 | P00017 | Option exercised | $1.36M | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF THIS REQFORMOD IS TO EXERCISE OPTION YEAR 2, EXTEND THE PERIOD OF PERFORMANCE AND INCREMENTALLY FUND THE FOOD SERVICES AND MONTHLY MANAGEMENT FEES FOR FOOD SERVICES PROVIDED T |
| 2024-03-28 | P00016 | Funding only | $1.06M | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF MODIFICATION IS AS FOLLOWS: A. INCREMENTALLY ADD FUNDING FOR FOOD SERVICES FOR MIDSHIPMEN. B. INCREMENTALLY ADD FUNDING FOR MONTHLY MANAGEMENT FEES. ALL OTHER TERM |
| 2024-02-21 | P00015 | Administrative change | $0 | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF MODIFICATION IS AS FOLLOWS: A. INCREMENTALLY ADD FUNDING THRU FEBRUARY 2024 FOR FOOD SERVICES FOR MIDSHIPMEN. B. INCREMENTALLY ADD FUNDING FOR MONTHLY MANAGEMENT FEES |
| 2023-12-13 | P00014 | Funding only | $1.41M | NY STATE OF BLACKSTONE CONSULTING INC. 693JF722C000011 THE PURPOSE OF MODIFICATION IS AS FOLLOWS: A. INCREMENTALLY ADD FUNDING THRU FEBRUARY 2024 FOR FOOD SERVICES FOR MIDSHIPMEN. B. INCREMENTALLY ADD FUNDING FOR MONTHLY MANAGEMENT FEES |
| 2023-09-22 | P00013 | Funding only | -$211 | THE PURPOSE OF MODIFICATION P00013 IS AS FOLLOWS: THE TOTAL DE-OBLIGATION DECREASES FUNDS FROM $8,529.324.72 BY $-211.12 TO $8,529,113.60. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE COR FOR THIS CONTRACT IS MITCHELL GLAZER WHO CAN |
| 2023-09-19 | P00012 | Funding only | $211 | THE PURPOSE OF MODIFICATION P00012 IS AS FOLLOWS: A. ADD ADDITIONAL FUNDING IN THE AMOUNT OF $211.12 TO PROVIDE MEALS FOR 4 OFFICERS GOING TO NEW LONDON. B. THE TOTAL OBLIGATION INCREASES FROM $8,529,113.60 BY $211.12 TO $8,529.324.72 C. ALL |
| 2023-08-04 | P00011 | Option exercised | $3.22M | EXERCISE OPTION PERIOD ONE (1) AND EXTEND THE PERIOD OF PERFORMANCE FOR FOOD SERVICES AT USMMA |
| 2023-07-11 | P00010 | Funding only | $10.0K | ADDITIONAL FUNDING FOR SNACKS DURING USMMA INDOCTRINATION 2023 FOR PLEBE CANDIDATES AND MIDSHIPMEN TRAINERS |
| 2023-05-18 | P00009 | Funding only | $2.0K | ADD ADDITIONAL FUNDING FOR CREW MEALS FOR 2022 FALL TRIP AND CASES OF WATER FOR USMMA MIDSHIPMEN DURING GRADUATION 2023 CEREMONY |
| 2023-04-21 | P00008 | Administrative change | $0 | ADMINISTRATIVELY EXERCISE OPTION PERIOD ONE (1) AND EXTEND THE PERIOD OF PERFORMANCE USMMA FOOD SERVICES AND MONTHLY MANAGEMENT FEES |
| 2023-03-17 | P00007 | Funding only | $1.78M | INCREMENTALLY ADD FUNDING TO CONTRACT BASE PERIOD FOR USMMA FOOD SERVICES AND MONTHLY MANAGEMENT FEES |
| 2023-01-23 | P00006 | Administrative change | $0 | ADMINISTRATIVELY CHANGE THE VENDOR SUPPLIER SITE FROM OCFS TO NEW YORK STATE OF BCI TO SUBMIT INVOICES FOR USMMA FOOD SERVICES AND MANAGEMENT FEES |
| 2023-01-23 | P00005 | Funding only | $1.01M | INCREMENTALLY ADD FUNDING FOR FOOD SERVICES AND MANAGEMENT FEES FOR THE U.S. MERCHANT MARINE ACADEMY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗