70RDAD21FR0000076↗
Ironarch Technology LLC received this contract from Departmental Operations Acquisition Division I, Office of Procurement Operations: $1.94M obligated so far for support- management: financial. Its period of performance ended 2024-09-09.
Key facts · data as of Oct 23, 2026
- Recipient
- Ironarch Technology LLC
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Obligated to date
- $1.94M
- Potential value
- $4.18M
- Ends
- 2024-09-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70RDAD21FR0000076, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70RDAD21FR0000076_7001_47QRAD20D1027_4732
Ironarch Technology LLC: all federal awards · Department of Homeland Security: spending · Departmental Operations Acquisition Division I: what it buys
IA CFO INTERNAL CONTROLS SUPPORT SERVICES
What it is
- Product or service
- Support- Management: Financial (PSC R710)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Departmental Operations Acquisition Division I (70RDAD)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- Small business (partial)
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D1027
- Solicitation
- 70RDAD21Q00000047
- 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
8 actions since 2022-12-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-07 | P00012 | Funding only | $127.0K | IA CFO INTERNAL CONTROLS SUPPORT SERVICES |
| 2024-07-17 | P00011 | Administrative change | $0 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES |
| 2024-05-16 | P00010 | Administrative change | $254.0K | IA CFO INTERNAL CONTROLS SUPPORT SERVICES |
| 2024-03-15 | P00009 | Option exercised | $254.0K | IA CFO INTERNAL CONTROLS SUPPORT SERVICES |
| 2024-01-18 | P00008 | Administrative change | $254.0K | IA CFO INTERNAL CONTROLS SUPPORT SERVICES |
| 2023-07-17 | P00007 | Option exercised | $762.1K | IA CFO INTERNAL CONTROLS SUPPORT SERVICES |
| 2023-04-20 | P00006 | Change order | $83.4K | IA CFO INTERNAL CONTROLS SUPPORT SERVICES |
| 2022-12-08 | P00005 | Option exercised | $207.5K | IA CFO INTERNAL CONTROLS SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗