Putting the award page together from the records…
Putting the award page together from the records…
IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP)
Up for re-bid: ends 2028-01-14. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
127 subawards totaling $30.07M (16.6% of what was obligated), as Asrc Federal Field Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| The Mcconnell Group Inc | $5.69M | 5 | MD | 2023-02-21 | 2025-01-10 |
| Plaza Marine, Inc. | $5.52M | 5 | NJ, NY | 2023-01-26 | 2025-01-21 |
| United Riverhead Terminal, Inc. | $3.10M | 3 | NY | 2023-01-03 | 2025-04-02 |
| Acuity Inc | $1.90M | 6 | VA | 2023-07-16 | 2026-03-18 |
| Air Products and Chemicals, Inc | $1.52M | 3 | PA | 2023-01-13 | 2024-12-19 |
| Siemens Industry Inc | $1.21M | 2 | IL | 2024-08-20 | 2024-09-19 |
| Fairhaven Shipyard Companies, Inc. | $1.16M | 5 | MA | 2023-02-10 | 2025-04-01 |
| H. O. Penn Machinery Company, Inc. | $1.13M | 6 | NY | 2022-12-27 | 2024-08-07 |
| Harbor One LLC | $693.7K | 2 | CT | 2022-12-30 | 2024-12-20 |
| Terry Contracting & Materials, Inc. | $678.0K | 5 | NY | 2022-11-17 | 2024-08-21 |
| A/Z Corporation | $473.8K | 3 | CT | 2024-02-08 | 2025-02-14 |
| The Cianbro Companies | $451.4K | 2 | CT | 2023-10-06 | 2023-11-01 |
| Clean Harbors, Inc | $356.9K | 3 | MA | 2023-01-12 | 2024-12-04 |
| J. Goodison Company | $352.8K | 2 | RI | 2022-11-10 | 2024-07-09 |
| Government Acquisitions LLC | $306.4K | 3 | OH | 2023-02-23 | 2024-12-04 |
| Biosafe Engineering LLC | $298.1K | 2 | IN | 2023-07-07 | 2025-01-10 |
| Motorola Solutions, Inc. | $281.5K | 3 | MD | 2023-02-24 | 2025-04-16 |
| Miller Proctor Nickolas Inc | $245.0K | 4 | NY | 2024-04-01 | 2024-11-26 |
| Global Calibration LLC | $240.2K | 3 | NY | 2023-10-06 | 2025-03-03 |
| Siemens Aktiengesellschaft | $237.7K | 1 | IL | 2023-10-01 | 2023-10-01 |
| Saybrook Point Inn LLC | $235.7K | 3 | CT | 2023-05-01 | 2025-05-01 |
| Maddox Industrial Transformer, LLC | $226.9K | 1 | SC | 2024-04-24 | 2024-04-24 |
| NTM Enterprises Inc | $225.0K | 3 | NY | 2023-04-05 | 2025-03-17 |
| Encore Holdings LLC | $208.3K | 2 | RI | 2022-12-28 | 2025-03-06 |
| Hsi Workplace Compliance Solutions, Inc. | $202.8K | 1 | TX | 2024-04-11 | 2024-04-11 |
The 25 largest of 65; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-21 | The Mcconnell Group, Inc. | $2.56M | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW ON REL 1 |
| 2023-01-26 | Plaza Fueling Agents Inc | $1.56M | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW |
| 2023-01-03 | United Riverhead Terminal, Inc. | $1.55M | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW FOR RELEASES 6 & 7 |
| 2023-08-28 | Plaza Marine Inc | $1.42M | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-02-14 | Plaza Marine Inc | $1.28M | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW |
| 2025-01-21 | Plaza Marine Inc | $1.16M | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2025-01-10 | The Mcconnell Group, Inc. | $881.6K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-01-15 | The Mcconnell Group, Inc. | $843.2K | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW |
| 2024-05-17 | The Mcconnell Group, Inc. | $840.4K | PROVIDE SERVICES ON TASK ORDER ON PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-05-07 | United Riverhead Terminal, Inc | $829.4K | PROVIDE SERVICES ON TASK ORDER ON PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2025-04-02 | United Riverhead Terminal, Inc | $720.0K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW |
| 2024-09-19 | Siemens Industry Inc | $717.8K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2022-12-27 | H. O. Penn Machinery Company, Inc. | $716.5K | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW |
| 2024-07-09 | Fairhaven Shipyard Companies, Inc. | $700.0K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2023-01-13 | Air Products and Chemicals, Inc | $595.8K | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW |
| 2022-12-30 | Harbor One LLC | $582.0K | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW |
| 2024-09-05 | The Mcconnell Group, Inc. | $569.9K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-05-13 | Acuity International, LLC | $500.3K | PROVIDE SERVICES ON TASK ORDER ON PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2023-07-16 | Acuity International, LLC | $500.0K | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW ON REL 1 |
| 2024-08-20 | Siemens Industry Inc | $489.7K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-12-19 | Air Products and Chemicals, Inc | $473.8K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-01-11 | Air Products and Chemicals, Inc | $446.5K | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW |
| 2023-11-01 | A/Z Corporation | $404.3K | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW |
| 2024-02-08 | A/Z Corporation | $355.8K | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW |
| 2024-11-22 | Acuity International, LLC | $321.2K | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. |
37 actions since 2022-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-14 | P00060 | Change order | $8.11M | STATEMENT OF WORK AND TECHNICAL EXHIBIT REVISIONS, CLIN ADJUSTMENTS, INCREMENTAL FUNDING |
| 2026-08-14 | P00059 | Change order | -$372.1K | PRISM ONLY DEOBLIGATION |
| 2026-08-05 | P00058 | Administrative change | $0 | CLAUSE INCLUSION |
| 2026-07-13 | P00057 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING ON CLIN 7001 ON TASK ORDER 70RSAT18FR0000005 IN FFMS ONLY. |
| 2026-06-29 | P00056 | Funding only | $13.00M | PROGRAM YEAR 8 INCREMENTAL FUNDING |
| 2026-06-09 | P00055 | Funding only | $0 | PROGRAM YEAR 7 CLIN CORRECTIONS AND REALIGNMENT |
| 2026-05-21 | P00054 | Administrative change | $0 | LOA CORRECTION IN FFMS |
| 2026-04-21 | P00053 | Option exercised | $14.63M | PROGRAM YEAR 8 EXERCISE AND INCREMENTAL FUNDING |
| 2026-03-30 | P00052 | Change order | $3.00M | PROGRAM YEAR 7 FUNDING AND EXTENSION THROUGH 4/21/2026 |
| 2026-03-10 | P00051 | Change order | $3.00M | PROGRAM YEAR 7 FUNDING AND EXTENSION THROUGH 3/31/2026 |
| 2026-02-13 | P00050 | Change order | $3.00M | THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW CLIN 7004 AND ADD $3,000,000.00 TO EXTEND THE DURATION OF OPTION YEAR SEVEN (7) BY 21 DAYS FROM 2/18/2026 TO 3/10/2026. |
| 2026-02-13 | P00049 | Funding only | $1.40M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 7001 TO PURCHASE BULK FUEL SUPPLY & DELIVER FOR BARGE. |
| 2026-02-12 | P00048 | Funding only | $82.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 7003 BY ADDING $82,218.00. |
| 2026-01-30 | P00047 | Funding only | $1.00M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION SEVEN (7) BY SEVEN (7) DAYS WITH A $1M VALUE. |
| 2026-01-14 | P00046 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND OPTION SEVEN (7) BY 26 DAYS AT NO COST TO THE GOVERNMENT. |
| 2025-12-23 | P00045 | Funding only | $2.13M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING. |
| 2025-12-23 | P00044 | Funding only | -$4.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING. |
| 2025-09-30 | P00043 | Funding only | $4.45M | OBLIGATE INCREMENTAL FUNDING. |
| 2025-09-30 | P00042 | Administrative change | $0 | ADMIN MOD TO CORRECT LOA ON CLIN 6001 |
| 2025-09-30 | P00041 | Funding only | $1.18M | OBLIGATE INCREMENTAL FUNDING |
| 2025-09-30 | P00040 | Funding only | $0 | THIS ACTION IS TO MODIFY CWSP CONTRACT 70RSAT18FR0000005 BY REALIGNING $469,455.71 IN L4; AND $4,494.61 IN CA FUNDING, FROM 6001 TO 7001 CLIN TO ALLOW AFFS TO PAY FOR SERVICES WITHIN PY7 |
| 2025-09-23 | P00039 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXCHANGE FUNDS. |
| 2025-09-04 | P00038 | Funding only | $4.45M | INCREMENTALLY FUND CLIN 7001 (CORE SERVICES) FOR APPROXIMATELY 30 DAYS-10/3/2025. |
| 2025-08-04 | P00037 | Funding only | $4.45M | INCREMENTALLY FUND CLIN 7001 (CORE SERVICES) FOR APPROXIMATELY 30 DAYS-9/3/2025. |
| 2025-05-27 | P00036 | Funding only | $4.39M | 2(D) - THIS IS A FUNDING (ONLY) REALIGNMENT FROM CLIN 6001 TO CLIN 7001 AND ADDITIONAL INCREMENTAL FUNDING FOR CLIN 7001. |
| 2025-03-25 | P00035 | Funding only | $7.00M | 2(D) - THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 7. |
| 2024-11-14 | P00034 | Option exercised | $17.00M | THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. |
| 2024-09-18 | P00033 | Funding only | $193.7K | THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. |
| 2024-08-29 | P00032 | Funding only | $655.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN AND COMMIT ADDITIONAL INCREMENTAL FUNDING. |
| 2024-05-14 | P00031 | Funding only | $24.85M | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN AND COMMIT ADDITIONAL INCREMENTAL FUNDING. |
| 2024-04-04 | P00030 | Supplemental agreement (work within scope) | $4.17M | THE PURPOSE OF THIS MODIFICATION IS TO REPRICE THE CONTRACT FOR PY6-PY9. |
| 2023-12-19 | P00029 | Option exercised | $12.11M | MODIFICATION TO EXERCISE AND INCREMENTALLY FUND PROGRAM YEAR 6. |
| 2023-09-28 | P00028 | Supplemental agreement (work within scope) | $7.31M | MODIFICATION TO REALIGN FUNDS BETWEEN CLINS 4001, 4002, 4003, 5001, & 5003 AND TO COMMIT NEW FUNDING TO CLIN 5001 |
| 2023-05-22 | P00027 | Funding only | $6.13M | THE PURPOSES OF THIS BILATERAL ADMINISTRATIVE MODIFICATION P00027 ARE TO: (1) REALIGN EXISTING FUNDING; AND (2) OBLIGATE NEW FUNDING FOR THE PLUM ISLAND CORE SERVICES TASK ORDER. |
| 2023-02-17 | P00026 | Funding only | $25.16M | INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER (CLIN) 5001 IN THE AMOUNT OF $25,160,710.12. |
| 2023-01-12 | P00025 | Option exercised | $8.00M | EXERCISE OPTION PERIOD 5, INCREMENTALLY AND FULLY FUND CLINS, INCORPORATE THE MOST CURRENT WAGE DETERMINATION, AND UPDATE THE AWARD FEE PLAN. |
| 2022-11-22 | P00024 | Supplemental agreement (work within scope) | $396.6K | COMPLETED SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗