70RCSA22FR0000006↗
Aver LLC received this contract from Departmental Operations Acquisition Division I, Office of Procurement Operations: $36.01M obligated so far for support- professional: other. It runs to 2027-03-10.
Key facts · data as of Oct 25, 2026
- Recipient
- Aver LLC
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Obligated to date
- $36.01M
- Potential value
- $43.01M
- Ends
- 2027-03-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RCSA22FR0000006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RCSA22FR0000006_7001_47QRAD20D1162_4732
Aver LLC: all federal awards · Department of Homeland Security: spending · Departmental Operations Acquisition Division I: what it buys · The follow-on: recompete brief
FINGERPRINT ANALYSIS
Up for re-bid: ends 2027-03-10. Recompete brief →
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D1162
- Solicitation
- 70RCSA22R00000001
- Where the work is
- Arlington, VA · district VA-08
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 2023-02-17. 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 | P00017 | Change order | $9.26M | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1) UPDATE STATEMENT OF WORK TO INCLUDE: RESOURCE ALLOCATION MONTHLY REPORT (RAMR) VERBIAGE IN SECTION 20.3, UPDATE DELIVERABLE TABLE IN SECTION 29.0, UPDATE CONTRACT ADMINISTRATION POINT OF CONT |
| 2026-03-23 | P00016 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: EXERCISE OPTION YEAR 4 OF FUNDS |
| 2026-03-10 | P00015 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: EXERCISE OPTION IN ACCORDANCE WITH RFO FAR 52.217-8 OF FUNDS |
| 2026-02-02 | P00014 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: REALIGNMENT OF FUNDS |
| 2025-09-10 | P00013 | Funding only | $2.39M | FINGERPRINTING AND EXAMINER SERVICES EO 14222 THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: FUND CLINS 3001, 3003, 3005, 3007, 3008, 3009, AND 3010. |
| 2025-05-30 | P00012 | Change order | $4.39M | FINGERPRINTING AND EXAMINER SERVICES EO EXCEPTION 2(D) AND 4(A) THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: INCREMENTALLY FUND CLINS 3001, 3003, 3005, 3007, 3008, 3009, AND 3010. |
| 2025-03-07 | P00011 | Option exercised | $2.29M | FINGERPRINTING AND EXAMINER SERVICES EO EXCEPTION 2(D) AND 4(A) |
| 2024-10-23 | P00010 | Change order | $0 | FINGERPRINTING |
| 2024-06-25 | P00009 | Funding only | $3.53M | FP FULLY FUNDING OP2 |
| 2024-05-31 | P00008 | Funding only | $2.32M | FINGERPRINTING |
| 2024-05-03 | P00007 | Funding only | $1.50M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 2001, 2003, 2005, 2007, 2008, AND 2009 FOR 5/11/24-6/30/34. |
| 2024-05-03 | P00006 | Funding only | $200.5K | THE PURPOSE OF THIS MODIFICATION IS FOR A REALIGNMENT OF FUNDS AND PROVIDE ADDITIONAL FUNDS FOR BSC FINGERPRINT SUPPORT. SPECIFICALLY, REALIGN $33,000.00 FROM CLIN 1007 TO CLIN 1001, ADD $200,000.00 TO CLIN 1001, AND ADD $500.00 TO CLIN 1009. |
| 2024-03-08 | P00005 | Option exercised | $1.50M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE TASK ORDER. |
| 2023-12-21 | P00004 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AS FOLLOWS: TO CLIN 0007 FROM CLIN 1001, $562997.76 FROM CLIN 1002, $42,500.00 FROM CLIN 1006, $56,999.95 FROM CLIN 1010, $31,933.79 TOTAL REALIGNED TO CLIN 1007: $694,431.50 |
| 2023-03-09 | P00003 | Option exercised | $8.63M | EXERCISE OP1 BSC FP |
| 2023-02-17 | P00002 | Supplemental agreement (work within scope) | $0 | REALIGNMENT OF FUNDS FOR FINGERPRINT AND LATENT EXAMINER (70RCSA22FR0000006) |
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 ↗