Putting the award page together from the records…
Putting the award page together from the records…
S&K Mission Support, LLC received this contract from 6973Gh Franchise Acquisition Svcs, Federal Aviation Administration: $5.22M obligated so far for support- management: logistics support. Its period of performance ended 2025-04-30.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 6973GH24F00607, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_6973GH24F00607_6920_6973GH24D00038_6920
S&K Mission Support, LLC: all federal awards · Department of Transportation: spending · 6973Gh Franchise Acquisition Svcs: what it buys
FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $522.9K (10.0% of what was obligated), as S&K Mission Support, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Tetra Tech, Inc. | $522.9K | 1 | VA | 2024-05-01 | 2024-05-01 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-05-01 | Advanced Management Technology, Inc. | $522.9K | PROVIDE FOUR PROFESSIONALS. |
17 actions since 2024-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-03 | P00016 | Change order | -$1.02M | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2025-05-28 | P00015 | Change order | -$875 | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2025-04-03 | P00014 | Change order | $333.2K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2025-03-24 | P00013 | Change order | $132.4K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2025-02-10 | P00012 | Change order | $20.0K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2025-02-06 | P00011 | Change order | $0 | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2025-02-04 | P00010 | Change order | $61.2K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2025-01-28 | P00009 | Change order | -$27 | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2025-01-27 | P00008 | Change order | -$446 | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2024-12-18 | P00007 | Change order | $91.4K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2024-10-23 | P00006 | Change order | $35.0K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2024-08-07 | P00005 | Change order | $79.0K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2024-07-17 | P00004 | Change order | $35.0K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2024-04-23 | P00003 | Administrative change | $0 | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2024-04-23 | P00002 | Change order | $322.8K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2024-04-10 | P00001 | Administrative change | -$42.1K | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
| 2024-03-28 | 0 | $5.18M | FUNDING THE BASE YEAR FOR THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗