Putting the award page together from the records…
Putting the award page together from the records…
THE GOVERNMENT HAS A NEED FOR CONTRACTED SERVICES SUPPORTING THE AUTOMATED TRACK INSPECTION PROGRAM (ATIP). ATIP PROVIDES GUIDANCE AND UNDERSTANDING REGARDING ON-TRACK SAFETY REQUIREMENTS, GEOMETRY MEASUREMENT TECHNOLOGY, OPERATION, AND NATIONAL DEPL
Up for re-bid: ends 2027-03-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
31 actions since 2023-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00030 | Funding only | $6.76M | THIS MODIFICATION IS TO MODIFY LINES OF ACCOUNTING AND AND FUNDING IN THE AMOUNT OF $6,759,693.80 AND THEREBY COMPLETE THE MODIFICATION OF THE LINES OF ACCOUNTING EXECUTED IN THE PREVIOUS MODIFICATION. |
| 2026-09-29 | P00029 | Funding only | -$6.76M | THIS MODIFICATION CANCELS CONTRACT LINE ITEMS 30001, 30007, 30013, AND 30037 IN THE TOTAL AMOUNT OF -$6,759,693.80 AND THEREBY DECREASES TO TOTAL AMOUNT OBLIGATED TO THIS CONTRACT FROM $106,999,090.92 TO $100,239,397.12. |
| 2026-09-22 | P00028 | Supplemental agreement (work within scope) | $5.86M | THIS MODIFICATION IS ISSUED TO ADD FUNDING TO CONTRACT LINE ITEMS TO ADD ADDITIONAL INSPECTION DAYS BY ATIP VEHICLES AND UPDATE INSPECTION TECHNOLOGY ON THOSE VEHICLES. |
| 2026-06-15 | P00027 | Administrative change | $0 | THIS MODIFICATION INCORPORATES THE REQUIREMENTS OF E.O. 14398, SIGNED MARCH 26, 2026, WHICH ESTABLISHES THAT FEDERAL AGENCIES SHOULD NOT DO BUSINESS WITH CONTRACTORS THAT ENGAGE IN RACIALLY DISCRIMINATORY DEI ACTIVITIES. |
| 2026-04-01 | P00026 | Option exercised | $17.95M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 AND THEREBY INCREASE THE AMOUNT OF FUNDING OBLIGATED TO THIS CONTRACT BY $17,948,233 IN ACCORDANCE WITH THE CONTRACT. |
| 2026-01-28 | P00025 | Supplemental agreement (work within scope) | $1.84M | THIS MODIFICATION IS ISSUED TO ADD THE REVISED TAR CLAUSE (TAR CLASS DEVIATION (CD) 2025-02) FOR INVOICING PAYMENT AND INCREASE FUNDING TO ALLOW FOR ADDITIONAL INSPECTION DAYS. THE REVISED TAR LANGUAGE IS AS FOLLOWS: "THE CONTRACTOR CERTIFIES |
| 2025-12-04 | P00024 | Supplemental agreement (work within scope) | $389.6K | THIS MODIFICATION SUPPORTS 43 ADDITIONAL TRACK INSPECTION DAYS BY ADDING CONTRACT LINE ITEMS (CLIN) 2137 - O&M ($333,388.80), CLIN 2138-SURGE ($2,798.56), CLIN 2139-ODCS ($5,766.82), AND CLIN 2140-TRAVEL ($47,625.01). |
| 2025-09-24 | P00023 | Funding only | $489.7K | THIS MODIFICATION INCREMENTALLY INCREASES FUNDS FOR TRAVEL UNDER CONTRACT LINE ITEM 20040 IN THE AMOUNT OF $489,717.93. |
| 2025-08-27 | P00022 | Change order | $0 | ATIP - ENSCO THIS NO COST MODIFICATION CHANGES THE KEY PERSONNEL POSITIONS OF PROGRAM MANAGER AND OPERATIONS MANAGER FOR CONTRACT 693JJ623C000003. |
| 2025-07-10 | P00021 | Funding only | $10.06M | THIS MODIFICATION IS ISSUED TO FULLY FUND OPTION YEAR TWO IN THE AMOUNT OF $10,060,014.40. |
| 2025-06-18 | P00020 | Administrative change | $0 | THIS NO COST MODIFICATION IS ISSUED TO CHANGE KEY PERSONNEL AND TRANSFER PREVIOUSLY FURNISHED AUTOMATED TRACK INSPECTION PROGRAM (ATIP) EQUIPMENT FROM THE OLD ATIP CONTRACT TO THE CURRENT ATIP CONTRACT. |
| 2025-03-31 | P00019 | Option exercised | $7.43M | THE MODIFICATION IS ISSUED TO EXERCISE OPTION YEAR 2 AND INCREMENTALLY FUND MULTIPLE CONTRACT LINE ITEMS FOR A TOTAL AMOUNT OF $7,434,428.00. |
| 2025-03-15 | P00018 | Supplemental agreement (work within scope) | $715.1K | THIS MODIFICATION IS ISSUED TO INCREASE THE NUMBER OF TRACK INSPECTION DAYS UNDER OPTION YEAR 1. |
| 2025-02-24 | P00017 | Change order | -$801.6K | THIS MODIFICATION REQUEST IS TO DE-OBLIGATES FUNDS NOT UTILIZED IN THE BASE YEAR FOR CONTRACT NO. 693JJ623C000003. |
| 2025-01-08 | P00016 | Change order | $581.9K | THIS MODIFICATIONS ADDS ADDITIONAL FUNDING TO CONTRACT NO. 693JJ623C000003,CLINS 10002, 10003, 10004 10031, AND 10037 TO FUND ADDITIONAL DAYS OF OPERATION OF TO FUND ADDITIONAL DAYS OF OPERATION OF DOTX304 AND DOTX305 INSPECTION VEHICLES. |
| 2024-09-13 | P00015 | Funding only | $1.56M | ATIP ENSCO - THE PURPOSE OF THIS MODIFICATION REQUEST IS TO ADD ADDITIONAL FUNDS TO CLINS 10002 THROUGH 10005 AND THE FIRM FIXED PRICE ADDITION OF $1,173,447.00 TO CLIN 10013 TO FUND 81 DAYS OF OPERATION ON LOT 3 (DOTX219/223) TO CONTRACT 693 |
| 2024-08-29 | P00014 | Change order | $117.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING IN THE AMOUNT OF $117,219.00 FOR CLIN 10007 OF CONTRACT 693JJ623C000003 TAKE INTO ACCOUNT A HIGHER THAN INSPECTED BURN RATE. |
| 2024-05-31 | P00013 | Change order | $9.62M | THE PURPOSE OF THIS MODIFICATION REQUEST IS TO PROVIDE ADDITIONAL FUNDING TO CONTRACT 693JJ623C000003, CHANGE THE PSC CODES, AND CONSOLIDATE REIMBURSABLE CLINS. |
| 2024-03-28 | P00012 | Option exercised | $4.24M | ATIP - ENSCO EXERCISE OPTION YEAR 1. THE MODIFICATION IS INCREMENTALLY FUNDED IN ACCORDANCE WITH TAR 1252.232-71 LIMITATION OF GOVERNMENT'S OBLIGATION (NOV 2022). |
| 2024-03-25 | P00011 | Funding only | $105.0K | ATIP - ENSCO ADD ADDITIONAL FUNDS AND DE-OBLIGATE FUNDS |
| 2024-02-28 | P00010 | Change order | $45.0K | ADD FUNDING IN THE AMOUNT OF $45,000 AND ADJUST NUMBER OF INSPECTION DAYS AT THE CLIN DETAIL LEVEL TO REFLECT THE NUMBER OF INSPECTION DAYS OVER THE INITIAL ESTIMATE. |
| 2024-02-09 | P00009 | Change order | $865.9K | THE MODIFICATION IS ISSUED TO INCREASE INSPECTION DAYS, INCREASE FUNDING TO REIMBURSABLE CLINS, AND ADD TAR CLAUSE 1252.232-71 LIMITATION OF GOVERNMENT'S OBLIGATION (NOV 2022). |
| 2024-01-26 | P00008 | Supplemental agreement (work within scope) | $283.4K | ATIP ENSCO CONTRACT MODIFICATION TO ADD FUNDS TO LOT 8 CLINS 0044 - 0047 TO SUPPORT 35 ADDITIONAL INSPECTION DAYS. |
| 2023-12-07 | P00007 | Funding only | -$680.0K | ATIP ENSCO - THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE FUNDS. |
| 2023-11-17 | P00006 | Funding only | $680.0K | THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDS FOR CLINS AND CHANGE LOAS. |
| 2023-10-17 | P00005 | Administrative change | $0 | CORRECT PERIOD OF PERFORMANCE ERROR. |
| 2023-08-10 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND RE- OBLIGATE FUNDS BETWEEN CLINS TO ENSURE THE EFFECTIVE CONTINUANCE OF SERVICES BASED ON ANTICIPATED BURN RATES. |
| 2023-07-14 | P00003 | Administrative change | $0 | THIS MODIFICATION MAKES AN ADMINISTRATIVE CHANGE TO INCLUDE CLAUSE 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION |
| 2023-05-24 | P00002 | Administrative change | $0 | THIS MODIFICATION CONSENTS TO THE INCLUSION OF SOUND ANALYSIS, LLC: SNT-TC-1A LEVEL III CERTIFIED EXPERTISE TO SUPPORT ULTRASONIC RAIL TESTING VIVINSYS, LLC: ONBOARD SYSTEMS ARCHITECTURE AND SOFTWARE DEVELOPMENT SUPPORT ARMAGAN OZKAYA: SERVER-SID |
| 2023-04-21 | P00001 | Option exercised | $0 | THIS MODIFICATION IS ISSUED TO PROVIDE CONTINUITY OF SERVICES DURING THE TRANSITION IN PERIOD OF TASK 1, LOT 1:DOTX-219 DURING THE TRANSITION PERIOD FOR THIS CONTRACT. |
| 2023-03-27 | 0 | $14.28M | THE GOVERNMENT HAS A NEED FOR CONTRACTED SERVICES SUPPORTING THE AUTOMATED TRACK INSPECTION PROGRAM (ATIP). ATIP PROVIDES GUIDANCE AND UNDERSTANDING REGARDING ON-TRACK SAFETY REQUIREMENTS, GEOMETRY MEASUREMENT TECHNOLOGY, OPERATION, AND NATIONAL DEPL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗