70B02C23F00000862↗
Advanced Technology Systems Company, Inc. (Of Virginia) received this contract from Air and Marine Contracting Division, U.S. Customs and Border Protection: $18.07M obligated so far for construction of electronic and communications facilities. It runs to 2029-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Advanced Technology Systems Company, Inc. (Of Virginia)
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Air and Marine Contracting Division (70B02C)
- Obligated to date
- $18.07M
- Potential value
- $23.42M
- Ends
- 2029-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B02C23F00000862, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B02C23F00000862_7014_70B02C23D00000024_7014
Advanced Technology Systems Company, Inc. (Of Virginia): all federal awards · Department of Homeland Security: spending · Air and Marine Contracting Division: what it buys
DO #1 AWARD
What it is
- Product or service
- Construction of Electronic and Communications Facilities (PSC Y1BG)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Air and Marine Contracting Division (70B02C)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70B02C23D00000024
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
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
16 actions since 2023-09-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-11 | P00015 | Administrative change | $0 | P00015 - ADMIN MOD TO CORRECT DELIVERY DATE ON CLINS 110 AND 120 TO 08/31/2026. |
| 2026-08-06 | P00014 | Change order | $235.7K | P00014: MODIFICATION TO ADD FUNDING IN THE AMOUNT OF $235,673.44 FOR CLIN 0022 |
| 2026-07-31 | P00013 | Change order | $359.1K | MODIFICATION TO ADD FUNDING TO CLIN0013 FOR SWITCH AND ROUTER REPLACEMENTS IN THE AMOUNT OF $359,059.20. |
| 2026-07-24 | P00012 | Change order | $269.1K | P00012 - DEOB FUNDING FROM CLIN 013 AND ADD FUNDING TO CLIN 0033 FOR SAT AND T&M. |
| 2026-05-26 | P00011 | Change order | $120.0K | P00011: MOD TO ADD FUNDING TO CLIN 0022 FOR CLS. |
| 2026-04-26 | P00010 | Change order | $39.2K | P00010: MODIFICATION TO ADD FUNDING TO CLIN 0033 FOR SIDE-BY-SIDE DEMONSTRATION. |
| 2026-01-07 | P00009 | Change order | $120.0K | P00009 - ADD FUNDING AND EXECUTE CLIN 0022 FOR CLS |
| 2025-09-24 | P00008 | Change order | $217.9K | P0008: MOD TO INCREASE FUNDING IN THE AMOUNT OF $217,898.66. |
| 2025-07-21 | P00007 | Change order | $137.1K | P00007: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND UPDATE THE STATEMENT OF WORK (SOW)DELIVERY DATES. |
| 2025-04-10 | P00006 | Administrative change | $0 | P00006: ADMIN MOD TO CORRECT POP 8/31/2029 |
| 2025-03-14 | P00005 | Change order | $1.05M | P00005-SITE PREP INTEGRATION AND FUNDING |
| 2025-02-25 | P00004 | Funding only | $110.2K | P00004-LATTICE AND FUNDING IN SUPPORT |
| 2024-08-28 | P00003 | Additional work (new agreement) | $0 | P00003-CORRECT THE PERIOD OF PERFORMANCE WITHIN THE CONTRACT WRITING SYSTEM. |
| 2024-08-27 | P00002 | Funding only | $14.22M | P00002-FUNDING |
| 2024-02-01 | P00001 | Administrative change | $0 | P00001-ADMINISTRATIVE EDITS |
| 2023-09-01 | 0 | $1.19M | DO #1 AWARD |
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 ↗