693KA823F00219↗
Advanced Sciences and Technologies, LLC received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $3.28M obligated so far for support- professional: other. It runs to 2027-08-13, or to 2028-08-13 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Advanced Sciences and Technologies, LLC
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka8 System Operations Contracts (693KA8)
- Obligated to date
- $3.28M
- Potential value
- $7.51M
- Ends
- 2027-08-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693KA823F00219, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693KA823F00219_6920_693KA822D00023_6920
Advanced Sciences and Technologies, LLC: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief
TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT
Up for re-bid: ends 2027-08-13. 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 693KA822D00023
- 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
22 actions since 2023-07-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-23 | P00021 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN A TOTAL OF $164,165.45 OF PREVIOUSLY OBLIGATED FUNDING TO OPTION PERIOD 3 AND UPDATE PWS SECTION 11. |
| 2026-09-17 | P00020 | Funding only | $22.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY26 OPS INCREMENTAL FUNDING TO OPTION PERIOD 3 IN THE AMOUNT OF $22,462.00 VIA PR# WA-26-09363. |
| 2026-08-14 | P00019 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 WITH A PERIOD OF PERFORMANCE OF AUGUST 14, 2026, THROUGH AUGUST 13, 2027, AND REALIGN FUNDING FROM OPTION PERIOD 2 TO OPTION PERIOD 3. |
| 2026-04-06 | P00018 | Funding only | $610.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY26 OPS INCREMENTAL FUNDING FOR OPTION PERIOD 2 VIA PRS WA-26-03973 ($432,000) AND WA-26-04525 ($178,000.00,) TOTALING $610,000.00. |
| 2026-03-04 | P00017 | Funding only | $96.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY26 OPS INCREMENTAL FUNDING FOR OPTION PERIOD 2 VIA PRS WA-26-03551 ($61,000.00) AND WA-26-03589 ($35,808.75,) TOTALING $96,808.75. |
| 2025-12-16 | P00016 | Funding only | $289.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY26 OPS INCREMENTAL FUNDING FOR OPTION PERIOD 2 VIA PRS WA-26-01531 ($174,075.00) AND WA-26-01631 ($114,900.00,) IN THE AMOUNTS OF $288,975.00. |
| 2025-12-03 | P00015 | Funding only | $127.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY26 OPS INCREMENTAL FUNDING FOR OPTION PERIOD 2 VIA PR# WA-26-01216, IN THE AMOUNT OF $127,000.00, WHEREAS $96,000.00 FULFILLS THE PROMISE TO PAY AUTHORIZATION ISSUED ON OCTOBER 27, 2025, DUE TO A LAPSE IN |
| 2025-09-26 | P00014 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) REALIGN UNUSED LABOR HOURS FROM OPTION PERIOD 1 AND APPLY THEM TO OPTION PERIODS 2, 3, AND 4. 2) REALIGN FUNDING FROM OPTION PERIOD 1 TO OPTION PERIOD 2. 3) INCORPORATE A REVISED BILLING TABLE AND PWS INT |
| 2025-07-28 | P00013 | Option exercised | $265.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 WITH A NEW PERIOD OF PERFORMANCE FROM AUGUST 14, 2025 THROUGH AUGUST 13, 2025 AND INCREASE INCREMENTAL FY25 OPS FUNDING VIA PR# WA-25-08250 FOR $265,000.00. |
| 2025-06-11 | P00012 | Funding only | $190.0K | THE PURPOSE OF MODIFICATION IS TO INCREASE INCREMENTAL FY25 OPS FUNDING. |
| 2025-04-08 | P00011 | Funding only | $228.8K | THE PURPOSE OF MODIFICATION IS TO INCREASE INCREMENTAL FY25 OPS FUNDING FOR OPTION PERIOD 1 VIA PR# WA-25-05005 FOR $228,800.00. |
| 2025-02-27 | P00010 | Change order | $35.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN UNUSED LABOR, TRAVEL, AND ODC CEILING FROM THE BASE PERIOD TO OPTION PERIOD 1 OF THIS TASK ORDER. IN ADDITION, CARRY FORWARD PREVIOUSLY OBLIGATED INCREMENTAL FUNDING FROM THE BASE PERIOD TO OPTION PERIO |
| 2025-02-20 | P00009 | Funding only | $110.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR OPTION PERIOD 1 VIA PR# WA-25-03082 FOR $110,000.00 |
| 2024-11-21 | P00008 | Funding only | $73.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR OPTION PERIOD 1 VIA PR# WA-25-00697 FOR $72,960.00. |
| 2024-10-28 | P00007 | Funding only | $150.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR OPTION PERIOD 1 VIA PR# WA-25-00395 FOR $150,042.00. AND CORRECT PREVIOUS TYPOGRAPHICAL ERRORS. |
| 2024-07-25 | P00006 | Option exercised | $251.3K | TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT |
| 2024-04-25 | P00005 | Funding only | $252.1K | TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT |
| 2024-04-10 | P00004 | Funding only | $103.5K | TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT |
| 2024-03-21 | P00003 | Change order | $69.5K | TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT |
| 2024-01-17 | P00002 | Funding only | $137.5K | TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT |
| 2023-10-30 | P00001 | Funding only | $17.0K | TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT |
| 2023-07-27 | 0 | $251.0K | TORFP 2313 AJR-1 PROGRAMMATIC, COMMUNICATIONS, MANAGEMENT, TRAINING AND FINANCIAL/BUDGET SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗