Putting the award page together from the records…
Putting the award page together from the records…
TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
5 subawards totaling $1.29M (17.2% of what was obligated), as Deloitte Consulting LLP reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Goal Group Inc | $1.27M | 3 | VA | 2023-05-26 | 2023-06-16 |
| Joint Research and Development LLC | $19.1K | 1 | VA | 2023-05-26 | 2023-05-26 |
| Techop Solutions International, Inc. | $2.0K | 1 | VA | 2023-08-07 | 2023-08-07 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-26 | Goal Group LLC | $855.4K | CBP OFAM/AAMD - PROFESSIONAL TECHNICAL AND OPERATIONAL SUPPORT SERVICE |
| 2023-06-16 | Goal Group LLC | $266.1K | CBP OFAM/AAMD - PROFESSIONAL TECHNICAL AND OPERATIONAL SUPPORT SERVICE |
| 2023-06-05 | Goal Group LLC | $144.9K | CBP OFAM/AAMD - PROFESSIONAL TECHNICAL AND OPERATIONAL SUPPORT SERVICE |
| 2023-05-26 | Joint Research and Development LLC | $19.1K | CBP OFAM/AAMD - PROFESSIONAL TECHNICAL AND OPERATIONAL SUPPORT SERVICE |
| 2023-08-07 | Techop Solutions International, Inc. | $2.0K | CBP OFAM/AAMD - PROFESSIONAL TECHNICAL AND OPERATIONAL SUPPORT SERVICE |
10 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-06 | P00037 | Funding only | -$917.6K | AAMD PROFESSIONAL AND OPERATIONAL SUPPORT SERVICES, MODIFICATION TO DEOBLIGATE UNSPENT FUNDS. |
| 2023-09-25 | P00036 | Supplemental agreement (work within scope) | $294.4K | PROFESSIONAL SUPPORT SERVICES WORK WITHIN SCOPE THROUGH 12/31/2023 |
| 2023-08-14 | P00035 | Funding only | -$581.3K | DE-OBLIGATION OF UNSPENT FUNDS |
| 2023-07-27 | P00034 | Funding only | $0 | DESIGNATE UP TO $10K OF EXISTING FUNDS ON LINE 650 TO BE USED FOR TRAVEL, IF NEEDED. |
| 2023-05-16 | P00033 | Funding only | $7.75M | PROVIDE THE BALANCE OF FUNDING NEEDED TO COVER OY4 AS WELL AS EXERCISE OPTION PERIODS FOR EV SUPPORT AND MSF SUPPORT. |
| 2023-01-06 | P00032 | Funding only | $0 | EXTEND FUNDING DESIGNATED FOR TRAVEL ON EXISTING LINE ITEM 570 THROUGH 09/29/2023. |
| 2022-12-15 | P00031 | Supplemental agreement (work within scope) | $120.3K | INCLUDE OPTION PERIOD 3 AND 4 FOR FM&E MSF SAINT ELIZABETH SUPPORT, TO CORRESPOND WITH THE OVERALL TASK ORDER OY4. |
| 2022-11-29 | P00030 | Option exercised | $776.9K | EXERCISE OPTION YEAR 4 |
| 2022-11-10 | P00029 | Supplemental agreement (work within scope) | $32.8K | EXTEND FM&E ST. ELIZABETH SUPPORT THROUGH 12/31/2022 |
| 2022-11-02 | P00028 | Funding only | $0 | MODIFICATION TO DESIGNATE FUNDING FOR TRAVEL, USING EXISTING CLIN 570 UP TO, BUT NOT TO EXCEED $10,000 IF NEEDED THROUGH 12/31/2022. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗