693JJ323F00183N↗
Weris, Inc received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $28.35M obligated so far for support- administrative: other. It runs to 2027-08-17.
Key facts · data as of Oct 25, 2026
- Recipient
- Weris, Inc
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Obligated to date
- $28.35M
- Potential value
- $31.65M
- Ends
- 2027-08-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JJ323F00183N, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ323F00183N_6925_47QRAD20D8194_4732
Weris, Inc: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys · The follow-on: recompete brief
OFFICE OF TRANSPORTATION WORKFORCE DEVELOPMENT AND TECHNOLOGY DEPLOYMENT (HIT) SUPPORT SERVICES ON GSA OASIS
Up for re-bid: ends 2027-08-17. Recompete brief → · Build America Bureau - Technical Advisor ↗
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Competition
- Full and open after exclusion of sources · 10 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D8194
- Solicitation
- 693JJ323R000004
- Where the work is
- Fairfax, VA · district VA-11
- Funding law
- Infrastructure law (IIJA)
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
22 actions since 2023-08-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | P00021 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO APPOINT BRIAN HAYNES, ESTHER CAMANO, AND MIGNON HARRIS AS TASK ORDER CONTRACTING OFFICER REPRESENTATIVES (TOCORS) FOR THIS TASK ORDER. |
| 2026-08-13 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
| 2026-08-03 | P00019 | Supplemental agreement (work within scope) | $7.73M | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE CLIN 30101(FFP) TO ACCOMMODATE REVISED OFFICE REQUIREMENTS AND EXERCISE OPTION YEAR 4 CLINS. |
| 2026-06-15 | P00018 | Supplemental agreement (work within scope) | $790.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND CLINS 20204(T&M) AND 20304 (ODCS); 2) REVISE THE PERFORMANCE WORK STATEMENT (PWS) TO REFINE ODCS REQUIREMENTS, ACCOUNTING FOR INCREASED INVITATIONAL TRAVEL. |
| 2026-05-22 | P00017 | Supplemental agreement (work within scope) | -$624.9K | THIS MODIFICATION DE-OBLIGATES PRIOR FUNDS TO RE-OBLIGATE TO OPTION YEAR 3, AND REALLOCATES UNUSED CEILING FROM PRIOR T&M/ODC CLINS TO THE OPTION YEAR 4 T&M/ODC. |
| 2025-12-04 | P00016 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO UPDATE THE INVOICE GUIDANCE TO ALIGN WITH EXECUTIVE ORDER 14173. |
| 2025-09-24 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING ASSOCIATED WITH CLIN 10101. CLIN 10101 IS HEREBY REMOVED AND REPLACED WITH CLINS 10102 THROUGH 10108. |
| 2025-09-09 | P00014 | Funding only | $890.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 20201. |
| 2025-08-13 | P00013 | Supplemental agreement (work within scope) | $7.17M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) REVISE THE PERFORMANCE WORK STATEMENT TO UPDATE THE LEVEL OF EFFORT; 2) EXERCISE OPTION PERIOD 2; AND 3) CHANGE COR. |
| 2025-04-15 | P00012 | Funding only | $450.0K | FUNDING MODIFICATION TO INCREMENTALLY FUND TIME-AND-MATERIALS LINE ITEM. |
| 2024-11-19 | P00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DEOBLIGATE $28,459.65 IN FUND FROM CLIN 00201 AND 2) INCREMENTALLY FUND CLIN 10203 IN THE AMOUNT OF $28,459.65. |
| 2024-11-14 | P00010 | Funding only | $15.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 10205 AND CLIN 10301. |
| 2024-09-17 | P00009 | Supplemental agreement (work within scope) | $3.20M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD ADDITIONAL LABOR CATEGORIES AND HOURS; 2) INCREASE THE CEILING OF TASK ORDER; AND 3) REDUCE THE PERIOD OF PERFORMANCE OF THE TASK ORDER. |
| 2024-08-16 | P00008 | Option exercised | $4.01M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND YEAR 2, CLINS: 10101, 10201, AND 10401. |
| 2024-07-29 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE FROM ESTHER CAMANO TO DEANNA LEWIS FOR TASK ORDER 693JJ323F00183N. |
| 2024-05-16 | P00006 | Funding only | $210.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $210,000.00 IN FUNDING TO CLIN 00201 TO CONTINUE PROVIDING HIT SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. |
| 2024-05-14 | P00005 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDING. |
| 2024-05-06 | P00004 | Funding only | $40.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $40,000.00 IN FUNDING TO CLIN 00201 TO SUPPORT RC IN THE HIT SUPPORT SERVICE CONTRACT FOR MARKETING AND MEDIA TASKS. |
| 2024-01-16 | P00003 | Funding only | $75.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $75,000.00 IN FUNDING TO CLIN 00201. |
| 2024-01-03 | P00002 | Funding only | $400.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $400,000.00 IN FUNDING TO CLIN 00201. |
| 2023-10-13 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO APPOINT STAN WORONICK, CYNTHIA NURMI, TRINETTE BALLARD, DEANNA LEWIS, AND FAWN THOMPSON AS TOCORS FOR THIS TASK ORDER. |
| 2023-08-16 | 0 | $3.99M | OFFICE OF TRANSPORTATION WORKFORCE DEVELOPMENT AND TECHNOLOGY DEPLOYMENT (HIT) SUPPORT SERVICES ON GSA OASIS |
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 ↗