693KA823F00106↗

Veracity Engineering LLC received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $7.90M obligated so far for support- professional: other. It runs to 2027-03-31, or to 2028-03-31 if every option is exercised.

Key facts · data as of Oct 22, 2026

Recipient
Veracity Engineering LLC
Awarding agency
Federal Aviation Administration (Department of Transportation)
Contracting office
693Ka8 System Operations Contracts (693KA8)
Obligated to date
$7.90M
Potential value
$13.12M
Ends
2027-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award 693KA823F00106, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_693KA823F00106_6920_693KA822D00020_6920

TORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE

Delivery Order · Federal Aviation Administration · to Veracity Engineering LLC (UEI LTPHJETBAAJ7) · data as of 2026-10-22

Obligated to date$7.90M19 actions
Current value$7.90Mwith options exercised
Potential value$13.12Mif every option is used
Period2023-03-27 → 2027-03-31up to 2028-03-31 with options

Up for re-bid: ends 2027-03-31. 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

Obligations by fiscal year

FY2023$1.66M
FY2024$1.50M
FY2025$2.04M
FY2026$2.70M

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

19 actions since 2023-03-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-03P00018Change order$935.0KTHE PURPOSE OF THIS MODIFICATION IS TO REALIGN LABOR HOURS, REALIGN FUNDING AND ADD FUNDING.
2026-05-20P00017Funding only$489.1KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2026-03-24P00016Option exercised$767.0KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 AND ADD FUNDING.
2026-02-05P00015Funding only$200.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2026-02-04P00014Funding only$308.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2025-09-09P00013Funding only$125.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2025-07-02P00012Change order$350.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD A LABOR CATEGORY, REALIGN LABOR HOURS, UPDATE ALTERNATE TC, AND ADD FUNDING.
2025-05-07P00011Funding only$841.2KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2025-02-14P00010Option exercised$400.0KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 WITH A PERIOD OF PERFORMANCE FROM APRIL 1, 2025, TO MARCH 31, 2026. IN ADDITION, PROVIDE FY25 F&E INCREMENTAL FUNDING VIA PR# WA-25-02636 FOR $230,654.05 AND VIA PR# WA-25-02636 FOR
2025-02-06P00009Change order$0THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO LABOR CATEGORIES, REALIGN LABOR HOURS IN ALL PERIODS AND, REALIGN FUNDING.
2024-11-15P00008Funding only$320.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2024-11-14P00007Change order$0THE PURPOSE OF THIS MODIFICATION IS TO REALIGN LABOR HOURS AND INCORPORATE A REVISED PRICING SUMMARY SCHEDULE AND PWS INTO THE TASK ORDER.
2024-05-29P00006Funding only$686.4KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2024-03-14P00005Option exercised$450.0KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND ADD FUNDING.
2024-01-23P00004Funding only$300.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2023-11-08P00003Funding only$65.2KTHE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
2023-07-17P00002Change order$1.03MTHE PURPOSE OF THIS MODIFICATION IS TO ADD A LABOR CATEGORY, ADJUST LABOR MIX AND TRAVEL ESTIMATE AND ADD FUNDING.
2023-04-26P00001Change order$0THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DD FORM 254 INTO THE TASK ORDER AND TO MAKE CORRECTS TO THE DELIVERABLE REFERENCES WITHIN THE TASKS SECTIONS AND TO THE DELIVERABLES SECTION.
2023-03-270$630.0KTORFP 2223 - ANG ENTERPRISE SYSTEM SAFETY AND INFORMATION SYSTEMS SECURITY CORE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗