693KA823F00073↗
Veracity Engineering LLC received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $5.74M obligated so far for support- professional: other. It runs to 2027-03-30, or to 2028-03-30 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Veracity Engineering LLC
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka8 System Operations Contracts (693KA8)
- Obligated to date
- $5.74M
- Potential value
- $8.55M
- Ends
- 2027-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693KA823F00073, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693KA823F00073_6920_693KA822D00020_6920
Veracity Engineering LLC: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief
TO 693KA8-23-F-00073_TORFP 2305_POST-DEPARTURE COORDINATION AND AIRBORNE NEGOTIATION PCAN
Up for re-bid: ends 2027-03-30. Recompete brief →
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 693Ka8 System Operations Contracts (693KA8)
- Competition
- Full and open after exclusion of sources
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 693KA822D00020
- 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
15 actions since 2023-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-24 | P00014 | Funding only | $849.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. |
| 2026-04-08 | P00013 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN LABOR HOURS AND TRAVEL CEILING IN OPTION PERIOD 3. |
| 2026-03-03 | P00012 | Option exercised | $54.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3, REALIGN FUNDING AND ADD FUNDING. |
| 2025-12-29 | P00011 | Funding only | $307.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. |
| 2025-08-11 | P00010 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN LABOR HOURS AND TRAVEL CEILING AND REALIGN UNUSED FUNDING. |
| 2025-05-15 | P00009 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN LABOR HOURS, REDUCE TRAVEL AND ODC CEILING AND REALIGN UNUSED FUNDING. |
| 2025-04-14 | P00008 | Funding only | $1.14M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. |
| 2025-02-19 | P00007 | Funding only | $672.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. |
| 2025-01-24 | P00006 | Change order | $710.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD TASKING, UPDATE THE PWS, REALIGN THE BASE PERIOD AND ALL PERIODS, ADD 3 LABOR CATEGORIES AND ADD FUNDING. |
| 2024-09-13 | P00005 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) REALIGN LABOR HOURS FOR EIGHT (8) LCAT POSITIONS. 2) INCORPORATE A REVISED PWS AND PRICING SUMMARY SCHEDULE INTO THE TASK ORDER. 3) UPDATE COR TO TAMEKA BENTLEY |
| 2024-07-29 | P00004 | Funding only | $804.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND ADD FUNDING. |
| 2024-02-20 | P00003 | Option exercised | $451.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND ADD FUNDING. |
| 2023-11-13 | P00002 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN LABOR HOURS IN ALL PERIODS OF THE TASK ORDER. |
| 2023-08-23 | P00001 | Change order | $178.0K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TRAVEL AND ODC ESTIMATED CEILING IN ALL PERIODS AND ADD FUNDING. |
| 2023-03-14 | 0 | $569.6K | TO 693KA8-23-F-00073_TORFP 2305_POST-DEPARTURE COORDINATION AND AIRBORNE NEGOTIATION PCAN |
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 ↗