6973GH25F00751↗

Name: 6973GH25F00751: Funding Option Year 1 of the Technical Support Services Contract, 6973Gh-24-D-00040 From 05/01/25 to 04/30/26.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Five Rivers Analytics, LLC received this contract from 6973Gh Franchise Acquisition Svcs, Federal Aviation Administration: $11.55M obligated so far for support- management: logistics support. Its period of performance ended 2026-04-30.

Key facts · data as of Oct 21, 2026

Recipient: Five Rivers Analytics, LLC
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 6973Gh Franchise Acquisition Svcs (6973GH)
Obligated to date: $11.55M
Potential value: $15.71M
Ends: 2026-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award 6973GH25F00751, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_6973GH25F00751_6920_6973GH24D00040_6920

Five Rivers Analytics, LLC: all federal awards · Department of Transportation: spending · 6973Gh Franchise Acquisition Svcs: what it buys

FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.

Delivery Order · Federal Aviation Administration · to Five Rivers Analytics, LLC (UEI ZLMFXJ56W592) · data as of 2026-10-21

Obligated to date$11.55M19 actions

Current value$11.55Mwith options exercised

Potential value$15.71Mif every option is used

Period2025-04-18 → 2026-04-30current 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: Labor hours
How it was bought: Single-award IDIQ · under 6973GH24D00040
Where the work is: Oklahoma, OK · district OK-03

Obligations by fiscal year

FY2025$13.30M

FY2026-$1.75M

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 2025-04-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-26	P00018	Administrative change	-$4.16M	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2026-04-13	P00017	Administrative change	$0	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2026-04-07	P00016	Change order	-$117	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2026-03-24	P00015	Change order	$96.1K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2026-03-11	P00014	Change order	$63.9K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2026-01-26	P00013	Change order	$83.0K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2026-01-08	P00012	Change order	$1.21M	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-11-14	P00011	Change order	$600.0K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-10-16	P00010	Change order	$0	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-10-15	P00009	Change order	$348.4K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-08-27	P00008	Change order	$38.4K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-08-11	P00007	Change order	-$1	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-08-08	P00006	Change order	$139.8K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-07-28	P00005	Change order	$145.1K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-07-10	P00004	Change order	$11.7K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-05-28	P00003	Change order	$290.5K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-05-13	P00002	Administrative change	$0	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-05-09	P00001	Change order	$23.1K	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.
2025-04-18	0		$12.66M	FUNDING OPTION YEAR 1 OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/25 TO 04/30/26.

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 ↗