70FA4024F00000028↗
Bae Systems Technology Solutions & Services Inc. received this contract from Support Services Section(Ss40), Federal Emergency Management Agency: $26.77M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2025-08-07.
Key facts · data as of Oct 28, 2026
- Recipient
- Bae Systems Technology Solutions & Services Inc.
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- Support Services Section(Ss40) (70FA40)
- Obligated to date
- $26.77M
- Potential value
- $28.84M
- Ends
- 2025-08-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70FA4024F00000028, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70FA4024F00000028_7022_70FA3019D00000003_7022
Bae Systems Technology Solutions & Services Inc.: all federal awards · Department of Homeland Security: spending · Support Services Section(Ss40): what it buys
FEMA GO OPERATIONS & MAINTENANCE
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- Support Services Section(Ss40) (70FA40)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70FA3019D00000003
- 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
2 subawards totaling $5.77M (21.5% of what was obligated), as Bae Systems Technology Solutions & Services Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Oneglobe LLC | $5.77M | 2 | VA | 2025-01-17 | 2025-06-03 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-17 | Oneglobe LLC | $3.36M | FEMA GO BY O&M FEMA GO BY PM FEMA GO BY TRANSITION FEMA GO OY1 O&M FEMA GO OY1 PM FEMA GO OY1 TASK 5 FEMA GO OY1 TASK 6 FEMA GO OY1 TECH REM FEMA GO OY2 O&M FEMA GO OY2 PM FEMA GO OY2 TASK 5 FEMA GO OY2 TECH REM |
| 2025-06-03 | Oneglobe LLC | $2.40M | FEMA GO BY TRANSITION ,FEMA GO BY PM,FEMA GO BY O&M,FEMA GO OY1 PM,FEMA GO OY1 O&M,FEMA GO OY1 TECH REM,FEMA GO OY1 TASK 5,FEMA GO OY1 TASK 6,FEMA GO OY2 PM,FEMA GO OY2 O&M,FEMA GO OY2 TECH REM,FEMA GO OY2 TASK 5 ,FEMA… |
Every action
17 actions since 2023-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-07 | P00016 | Supplemental agreement (work within scope) | $0 | FEMA GO OPERATIONS & MAINTENANCE |
| 2025-06-30 | P00015 | Supplemental agreement (work within scope) | $0 | IAW EO (14158), IMPLEMENTING THE PRESIDENTIAL DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, THE GMM PROGRAM DETERMINED THIS PROCUREMENT IS WITHIN SECTION 2(D), NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH PUBLIC SAFETY. |
| 2025-06-30 | P00014 | Change order | $0 | IAW EO (14158), IMPLEMENTING THE PRESIDENTIAL DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, THE GMM PROGRAM DETERMINED THIS PROCUREMENT IS WITHIN SECTION 2(D), NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH PUBLIC SAFETY. |
| 2025-04-30 | P00013 | Option exercised | $3.01M | IAW EO (14158), IMPLEMENTING THE PRESIDENTIAL DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, THE GMM PROGRAM DETERMINED THIS PROCUREMENT IS WITHIN SECTION 2(D), NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH PUBLIC SAFETY. |
| 2025-03-17 | P00012 | Funding only | $2.31M | IAW EO (14158), IMPLEMENTING THE PRESIDENTIAL DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, THE GMM PROGRAM DETERMINED THIS PROCUREMENT IS WITHIN SECTION 2(D), NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH PUBLIC SAFETY. |
| 2024-12-23 | P00011 | Funding only | $4.00M | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-12-22 | P00010 | Administrative change | $0 | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-10-31 | P00009 | Option exercised | $2.29M | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-08-30 | P00008 | Change order | $0 | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-07-16 | P00007 | Administrative change | $0 | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-07-01 | P00006 | Option exercised | $431.7K | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-05-01 | P00005 | Option exercised | $8.38M | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-04-30 | P00004 | Funding only | $190 | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-03-25 | P00003 | Funding only | $1.59M | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-03-11 | P00002 | Funding only | $492.3K | FEMA GO OPERATIONS & MAINTENANCE |
| 2024-01-22 | P00001 | Funding only | $1.91M | FEMA GO OPERATIONS & MAINTENANCE |
| 2023-11-22 | 0 | $2.35M | FEMA GO OPERATIONS & MAINTENANCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗