70RFP325FRE300015↗
Triple Canopy Inc received this contract from FPS East CCG Div 3 Acq Div, Office of Procurement Operations: $5.09M obligated so far for maint/repair/rebuild of equipment- alarm, signal, and security detection systems. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Triple Canopy Inc
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- FPS East CCG Div 3 Acq Div (70RFP3)
- Obligated to date
- $5.09M
- Potential value
- $5.09M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70RFP325FRE300015, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70RFP325FRE300015_7001_70RFP324DEH000001_7001
Triple Canopy Inc: all federal awards · Department of Homeland Security: spending · FPS East CCG Div 3 Acq Div: what it buys
THIS TASK ORDER IS TO PROVIDE PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES AS REQUIRED FOR EACH OF THE FPS MEGACENTERS - SECTION 4(A)
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Alarm, Signal, and Security Detection Systems (PSC J063)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- FPS East CCG Div 3 Acq Div (70RFP3)
- Competition
- Full and open competition
- Pricing
- Labor hours
- How it was bought
- Single-award IDIQ · under 70RFP324DEH000001
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2025-05-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-24 | P00004 | Supplemental agreement (work within scope) | -$421.5K | THIS TASK ORDER IS TO PROVIDE PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES AS REQUIRED FOR EACH OF THE FPS MEGACENTERS. |
| 2026-02-13 | P00003 | Funding only | $118.4K | THIS TASK ORDER IS TO PROVIDE PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES AS REQUIRED FOR EACH OF THE FPS MEGACENTERS. |
| 2025-11-06 | P00002 | Administrative change | $0 | THIS TASK ORDER IS TO PROVIDE PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES AS REQUIRED FOR EACH OF THE FPS MEGACENTERS. |
| 2025-09-22 | P00001 | Supplemental agreement (work within scope) | $591.6K | THIS TASK ORDER IS TO PROVIDE PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES AS REQUIRED FOR EACH OF THE FPS MEGACENTERS - SECTION 4(A) |
| 2025-05-30 | 0 | $4.80M | THIS TASK ORDER IS TO PROVIDE PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES AS REQUIRED FOR EACH OF THE FPS MEGACENTERS - SECTION 4(A) |
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 ↗