693KA925F00109↗
Booz Allen Hamilton Inc received this contract from 693Ka9 Contracting for Services, Federal Aviation Administration: $1.24M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-07-31, or to 2027-08-01 if every option is exercised.
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
- $1.24M
- Potential value
- $1.24M
- Ends
- 2027-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693KA925F00109, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693KA925F00109_6920_693KA924D00007_6920
Booz Allen Hamilton Inc: all federal awards · Department of Transportation: spending · 693Ka9 Contracting for Services: what it buys · The follow-on: recompete brief
WA-25-07288 | APP-1 | SOAR WORK AREA 1 TRANSITION ACTIVITIES AND PROGRAM MANAGEMENT SUPPORT. | $620,505.83 |
Up for re-bid: ends 2027-07-31. Recompete brief → · NISC Enterprise Support Tasking (NEST) ↗
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
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-07-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-20 | P00002 | Funding only | $620.5K | WA-26-06002 | APP-1 | SOAR WORK AREA 1 TRANSITION ACTIVITIES AND PROGRAM MANAGEMENT SUPPORT. | $620,505.83 | |
| 2025-07-29 | P00001 | Administrative change | $0 | WA-25-07288 | APP-1 | SOAR WORK AREA 1 TRANSITION ACTIVITIES AND PROGRAM MANAGEMENT SUPPORT. | $620,505.83 | |
| 2025-07-23 | 0 | $620.5K | WA-25-07288 | APP-1 | SOAR WORK AREA 1 TRANSITION ACTIVITIES AND PROGRAM MANAGEMENT SUPPORT. | $620,505.83 | |
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 ↗