6973GH24F00609↗

Five Rivers Analytics, LLC received this contract from 6973Gh Franchise Acquisition Svcs, Federal Aviation Administration: $8.59M obligated so far for support- management: logistics support. Its period of performance ended 2025-04-30.

Key facts · data as of Oct 25, 2026

Recipient
Five Rivers Analytics, LLC
Awarding agency
Federal Aviation Administration (Department of Transportation)
Contracting office
6973Gh Franchise Acquisition Svcs (6973GH)
Obligated to date
$8.59M
Potential value
$14.38M
Ends
2025-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 6973GH24F00609, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_6973GH24F00609_6920_6973GH24D00040_6920

FUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.

Delivery Order · Federal Aviation Administration · to Five Rivers Analytics, LLC (UEI ZLMFXJ56W592) · data as of 2026-10-25

Obligated to date$8.59M19 actions
Current value$8.59Mwith options exercised
Potential value$14.38Mif every option is used
Period2024-04-01 → 2025-04-30current end date

What it is

Product or service
Support- Management: Logistics Support (PSC R706)
Industry
All Other Professional, Scientific, and Technical Services (NAICS 541990)
Contracting office
6973Gh Franchise Acquisition Svcs (6973GH)
Competition
Full and open after exclusion of sources
Pricing
Time and materials
How it was bought
Single-award IDIQ · under 6973GH24D00040
Where the work is
Oklahoma, OK · district OK-03

Obligations by fiscal year

FY2024$13.36M
FY2025-$4.77M

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

19 actions since 2024-04-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-07-07P00018Change order-$5.79MFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2025-07-02P00017Change order-$428.3KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2025-04-08P00016Change order$137.6KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2025-04-02P00015Change order$13.2KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2025-03-24P00014Change order$10.6KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2025-02-06P00013Change order-$5.6KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-12-17P00012Change order$490.7KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-12-11P00011Change order$9.9KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-11-19P00010Change order$43.1KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-10-23P00009Change order$750.1KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-09-10P00008Change order$151.4KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-09-03P00007Administrative change$0FUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-08-19P00006Change order$133.1KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-07-19P00005Change order$98.7KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-07-02P00004Change order$41.6KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-06-17P00003Change order$51.6KFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-04-09P00002Administrative change$0FUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-04-08P00001Administrative change$0FUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/24 TO 04/30/25 AND 30-DAY PHASE IN PERIOD OF 04/01/24 TO 04/30/24.
2024-04-010$12.88MFUNDING THE BASE YEAR FOR THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 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 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗