70RCSJ26FR0000015↗
Attainx Inc. received this contract from Cisa Contracting Activity, Office of Procurement Operations: $3.08M obligated so far for support- professional: engineering/technical. It runs to 2027-06-07.
Key facts · data as of Oct 26, 2026
- Recipient
- Attainx Inc.
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Cisa Contracting Activity (70RCSJ)
- Obligated to date
- $3.08M
- Potential value
- $3.08M
- Ends
- 2027-06-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RCSJ26FR0000015, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RCSJ26FR0000015_7001_47QTCB21D0128_4732
Attainx Inc.: all federal awards · Department of Homeland Security: spending · Cisa Contracting Activity: what it buys · The follow-on: recompete brief
THIS TASK ORDER PROVIDES PRIORITY SERVICES END-TO-END INTEGRATION SUPPORT.
Up for re-bid: ends 2027-06-07. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Cisa Contracting Activity (70RCSJ)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under 8(a) STARS III (47QTCB21D0128)
- Where the work is
- District of Columbia, DC · district DC-98
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 2026-06-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-10 | P00001 | Change order | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REVISE THE STATEMENT OF WORK AND DD-254 AND CHANGE THE PRIMARY CONTRACTING OFFICER REPRESENTATIVE UNDER PURCHASE ORDER 70RCSJ26FR0000015. |
| 2026-06-04 | 0 | $3.08M | THIS TASK ORDER PROVIDES PRIORITY SERVICES END-TO-END INTEGRATION SUPPORT. |
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 ↗