70B04C18F00000093↗
Rivertech LLC received this contract from Air and Marine Contracting Division, U.S. Customs and Border Protection: -$943.1K obligated so far for support- management: other. Its period of performance ended 2020-09-18.
Key facts · data as of Oct 26, 2026
- Recipient
- Rivertech LLC
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Air and Marine Contracting Division (70B02C)
- Obligated to date
- -$943.1K
- Potential value
- $3.78M
- Ends
- 2020-09-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70B04C18F00000093, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70B04C18F00000093_7014_GS00Q14OADS119_4732
Rivertech LLC: all federal awards · Department of Homeland Security: spending · Air and Marine Contracting Division: what it buys
THIS TIME AND MATERIALS TASK ORDER, 70B04C18F00000093, IS ISSUED AGAINST THE IKUN, LLC (IKUN), GSA OASIS 8(A) CONTRACT GS00Q14OADS119, OPERATION MAINTENANCE SERVICES IN SUPPORT OF THE WIRELESS SYSTEM PROGRAM DIVISION (WSPD). THE STATEMENT OF WORK WILL BE PROVIDED.
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Air and Marine Contracting Division (70B02C)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS119)
- Solicitation
- 70B04C18Q00000019
- Where the work is
- Fairfax, VA · district VA-10
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
1 action since 2023-06-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-06-29 | P00015 | Change order | -$943.1K | P00015 - MODIFICATION TO DE-OBLIGATE FUNDING |
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 ↗