70B03C25F00000428↗
Constellation Inc received this contract from Border Enforcement Contracting Division, U.S. Customs and Border Protection: $25.0K obligated so far for support- professional: other. Its period of performance ended 2025-12-02.
Key facts · data as of Oct 26, 2026
- Recipient
- Constellation Inc
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Border Enforcement Contracting Division (70B03C)
- Obligated to date
- $25.0K
- Potential value
- $100.0K
- Ends
- 2025-12-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70B03C25F00000428, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70B03C25F00000428_7014_47QRCA25DS623_4732
Constellation Inc: all federal awards · Department of Homeland Security: spending · Border Enforcement Contracting Division: what it buys
PROJECT SUPPORT FOR ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) FEE INCREASE IMPLEMENTATION.
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Nonscheduled Chartered Passenger Air Transportation (NAICS 481211)
- Contracting office
- Border Enforcement Contracting Division (70B03C)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS+ (47QRCA25DS623)
- Solicitation
- 70B03C25Q00000266
- 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
2 actions since 2025-05-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-02 | P00001 | Terminated for convenience | -$75.0K | TERMINATION FOR CONVENIENCE AT NO COST TO THE GOVERNMENT. |
| 2025-05-27 | 0 | $100.0K | PROJECT SUPPORT FOR ELECTRONIC SYSTEM FOR TRAVEL AUTHORIZATION (ESTA) FEE INCREASE IMPLEMENTATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗