6973GH26F00762↗

Name: 6973GH26F00762: Funding Option Year II of the Technical Support Services Contract, 6973Gh-24-D-00040 From 05/01/26 to 04/30/27.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Five Rivers Analytics, LLC received this contract from 6973Gh Franchise Acquisition Svcs, Federal Aviation Administration: $17.98M obligated so far for support- management: logistics support. It runs to 2027-04-30.

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: $17.98M
Potential value: $17.98M
Ends: 2027-04-30

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

Cite this page: SpendQuery, Award 6973GH26F00762, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_6973GH26F00762_6920_6973GH24D00040_6920

Five Rivers Analytics, LLC: all federal awards · Department of Transportation: spending · 6973Gh Franchise Acquisition Svcs: what it buys · The follow-on: recompete brief

FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.

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

Obligated to date$17.98M12 actions

Current value$17.98Mwith options exercised

Potential value$17.98Mif every option is used

Period2026-05-01 → 2027-04-30current end date

Up for re-bid: ends 2027-04-30. Recompete brief →

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

FY2026$17.98M

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

12 actions since 2026-05-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-23	P00011	Change order	-$167	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-09-14	P00010	Change order	$891.6K	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-09-08	P00009	Change order	$114.7K	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-08-26	P00008	Change order	$98.2K	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-08-14	P00007	Change order	$192.9K	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-08-11	P00006	Change order	$242.1K	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-08-04	P00005	Change order	-$56	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-08-03	P00004	Change order	$181.8K	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-06-23	P00003	Change order	$91.1K	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-05-19	P00002	Change order	$202.0K	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-05-04	P00001	Administrative change	$0	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.
2026-05-01	0		$15.97M	FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27.

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 ↗

Putting the award page together from the records…