693JJ323F00084N↗
Veritium Ingenuity, LLC received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $198.6K obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-04-04.
Key facts · data as of Oct 23, 2026
- Recipient
- Veritium Ingenuity, LLC
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Obligated to date
- $198.6K
- Potential value
- $306.1K
- Ends
- 2025-04-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693JJ323F00084N, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ323F00084N_6925_693JK420D500001_6901
Veritium Ingenuity, LLC: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys
ESTABLISH A NEW TASK ORDER UNDER IDIQ 693JK420D500001 FOR SUPPORT SERVICES AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. THIS TASK ORDER WILL HAVE A BASE PERIOD PLUS TWO OPTION PERIODS AND WILL BE A LABOR HOUR ORDER.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Competition
- Full and open after exclusion of sources
- Pricing
- Labor hours
- How it was bought
- Single-award IDIQ · under 693JK420D500001
- Solicitation
- 693JJ323Q00001
- 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
4 actions since 2023-04-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-08 | P00003 | Close-out | -$16.4K | THE PURPOSE OF THIS MODIFICATION REQUEST IS TO DE-OBLIGATE FUNDING ON CLINS 00001 AND 00004 THEN CLOSEOUT AWARD. |
| 2024-06-25 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT APPROPRIATION CODES BY REPLACING CLIN 00002 WITH CLIN 00004. |
| 2024-03-20 | P00001 | Option exercised | $107.5K | EXERCISE AND FUND OPTION YEAR ONE, CLIN 00002. |
| 2023-04-05 | 0 | $107.5K | ESTABLISH A NEW TASK ORDER UNDER IDIQ 693JK420D500001 FOR SUPPORT SERVICES AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. THIS TASK ORDER WILL HAVE A BASE PERIOD PLUS TWO OPTION PERIODS AND WILL BE A LABOR HOUR ORDER. |
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 ↗