693KA924F00200↗
Booz Allen Hamilton Inc received this contract from 693Ka9 Contracting for Services, Federal Aviation Administration: $4.00M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Booz Allen Hamilton Inc
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka9 Contracting for Services (693KA9)
- Obligated to date
- $4.00M
- Potential value
- $4.00M
- Ends
- 2025-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693KA924F00200, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693KA924F00200_6920_693KA924D00007_6920
Booz Allen Hamilton Inc: all federal awards · Department of Transportation: spending · 693Ka9 Contracting for Services: what it buys
WA-24-08927 | APP-1 | SOAR WORK AREA 2 OPERATIONS & MANAGEMENT SUPPORT | O&M:$980,000.00 CLIN 3-6 & TRAVEL & ODC:$20,000.00 CLIN 8
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- 693Ka9 Contracting for Services (693KA9)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 693KA924D00007
- 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
2 actions since 2024-08-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-16 | P00001 | Funding only | $3.00M | WA-24-10742 | APP-1 | SOAR WORK AREA 2 OPERATIONS & MANAGEMENT SUPPORT |CLIN 3 4 8 $3,000,746.68 |
| 2024-08-26 | 0 | $1.00M | WA-24-08927 | APP-1 | SOAR WORK AREA 2 OPERATIONS & MANAGEMENT SUPPORT | O&M:$980,000.00 CLIN 3-6 & TRAVEL & ODC:$20,000.00 CLIN 8 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗