693JJ322F00168N↗
Strongbridge LLC received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $5.12M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-01-07.
Key facts · data as of Oct 26, 2026
- Recipient
- Strongbridge LLC
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Obligated to date
- $5.12M
- Potential value
- $6.38M
- Ends
- 2027-01-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693JJ322F00168N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ322F00168N_6925_693JJ319A000016_6925
Strongbridge LLC: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys · The follow-on: recompete brief
TO PROVIDE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) SUPPORT.
Up for re-bid: ends 2027-01-07. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Competition
- Full and open competition · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 693JJ319A000016
- Solicitation
- 693JJ322Q000029
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
11 actions since 2023-01-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-08 | P00014 | Option exercised | $1.03M | EXERCISE AN OPTION AND COR CHANGE |
| 2026-04-08 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. |
| 2025-12-29 | P00012 | Option exercised | $342.2K | EXERCISE AN OPTION |
| 2025-08-06 | P00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR A $0 NO-COST EXTENSION TO THE PERIOD OF PERFORMANCE (POP) FOR CLIN 00003 (OPTIONAL SCOPE) FOR THE EDMS CONTRACT/TASK ORDER (693JJ319A000016/693JJ322F00168N) EDMS NHTSA TRAINING, HYPERCARE, & CCMMERC |
| 2025-07-07 | P00010 | Option exercised | $587.8K | EXERCISE NEXT OPTION PERIOD. |
| 2025-02-14 | P00009 | Option exercised | $587.8K | MODIFY AND EXERCISE OPTION PERIOD. |
| 2024-07-05 | P00008 | Option exercised | $651.8K | EXERCISE OPTION PERIOD 3 EXTENDING PERIOD OF PERFORMANCE 6 MONTHS. |
| 2024-04-15 | P00007 | Supplemental agreement (work within scope) | $0 | NO-COST EXTENSION TO THE PERIOD OF PERFORMANCE (POP) FOR CLIN 00003 (OPTIONAL SCOPE) FOR THE EDMS CONTRACT/TASK ORDER THROUGH 1/7/2025. |
| 2024-03-05 | P00006 | Administrative change | $0 | CHANGE COR TO ANGELA KNIGHT |
| 2024-01-05 | P00005 | Supplemental agreement (work within scope) | $651.8K | MODIFY OPTION PERIOD 2 TO 6 MONTHS AND EXERCISE AND FUND CLIN 20001. THE TOTAL AMOUNT OBLIGATED IS INCREASED BY $651,839.50 FOR THE SWES EDMS TASK ORDER. |
| 2023-01-06 | P00004 | Option exercised | $1.27M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND CLIN 10001. THE TOTAL AMOUNT OBLIGATED IS INCREASED BY $1,271,039.00, FROM $337,122.00 TO $2,031,841.00. |
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 ↗