693KA824F00025↗
Booz Allen Hamilton Inc received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $2.35M obligated so far for support- professional: other. It runs to 2026-11-15, or to 2028-11-15 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Booz Allen Hamilton Inc
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka8 System Operations Contracts (693KA8)
- Obligated to date
- $2.35M
- Potential value
- $4.24M
- Ends
- 2026-11-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693KA824F00025, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693KA824F00025_6920_693KA822D00029_6920
Booz Allen Hamilton Inc: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief
TORP 2340. THIS TASK ORDER WILL SUPPORT WILL PROVIDE SUPPORT SERVICES TO ANG-A2 IN CLARIFYING ANNUAL HUMAN CAPITAL OPERATIONAL IMPROVEMENTS, FACILITY PLANNING AND ORGANIZATIONAL LEARNING AND CHANGE.
Up for re-bid: ends 2026-11-15. 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 competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 693KA822D00029
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $70.0K (3.0% of what was obligated), as Booz Allen Hamilton Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Enterprise Technology Services, LLC | $40.0K | 1 | DC | 2024-07-23 | 2024-07-23 |
| Eit USA, Inc. | $30.0K | 1 | AZ | 2024-03-29 | 2024-03-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-23 | Enterprise Technology Services, LLC | $40.0K | GOVERNMENT PROFESSIONAL SERVICES |
| 2024-03-29 | Eit USA, Inc. | $30.0K | PROVIDE ENGINEERING, IT CONSULTING SERVICES TO GOVERNMENT CLIENTS |
Every action
6 actions since 2023-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00005 | Funding only | $471.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY26 F&E INCREMENTAL FUNDING IN THE AMOUNT OF $390,000.00. |
| 2026-01-20 | P00004 | Funding only | $390.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FY26 F&E INCREMENTAL FUNDING IN THE AMOUNT OF $390,000.00. |
| 2026-01-07 | P00003 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, REALIGNING FUNDS FROM OPTION YEAR 1 TO OPTION YEAR 2. |
| 2025-05-20 | P00002 | Funding only | $390.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION PERIOD 1. |
| 2024-11-15 | P00001 | Option exercised | $390.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
| 2023-11-16 | 0 | $711.2K | TORP 2340. THIS TASK ORDER WILL SUPPORT WILL PROVIDE SUPPORT SERVICES TO ANG-A2 IN CLARIFYING ANNUAL HUMAN CAPITAL OPERATIONAL IMPROVEMENTS, FACILITY PLANNING AND ORGANIZATIONAL LEARNING AND CHANGE. |
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 ↗