70B04C26F00001154↗
Steampunk, Inc. received this contract from Information Technology Contracting Division, U.S. Customs and Border Protection: $7.88M obligated so far for it and telecom - service delivery support services: itsm, operations center, project/pm (labor). It runs to 2027-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Steampunk, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Information Technology Contracting Division (70B04C)
- Obligated to date
- $7.88M
- Potential value
- $7.88M
- Ends
- 2027-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B04C26F00001154, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B04C26F00001154_7014_70B01C26D00000051_7014
Steampunk, Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Contracting Division: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0002 FOR BEMSD'S ESID APPLICATIONS SUPPORT SERVICES REQUIREMENT.
Up for re-bid: ends 2027-09-29. Recompete brief →
What it is
- Product or service
- IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor) (PSC DD01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Information Technology Contracting Division (70B04C)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70B01C26D00000051
- Solicitation
- 70B04C26R00000172
- Where the work is
- Loudoun, 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
2 actions since 2026-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00001 | Additional work (new agreement) | $5.10M | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0002 FOR BEMSD'S ESID APPLICATIONS SUPPORT SERVICES REQUIREMENT. |
| 2026-09-29 | 0 | $2.78M | CARGO SYSTEMS PROGRAM DIRECTORATE ACE ENHANCEMENTS E-FILER DIMOD IDIQ TASK ORDER |
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 ↗