70RSAT19FR0000021↗
Lmi Consulting, LLC received this contract from Sci Tech Acq Div, Office of Procurement Operations: -$1.61M obligated so far for support- professional: personal services contracts. Its period of performance ended 2022-07-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Lmi Consulting, LLC
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Sci Tech Acq Div (70RSAT)
- Obligated to date
- -$1.61M
- Potential value
- $27.03M
- Ends
- 2022-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70RSAT19FR0000021, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70RSAT19FR0000021_7001_GS00Q14OADU141_4732
Lmi Consulting, LLC: all federal awards · Department of Homeland Security: spending · Sci Tech Acq Div: what it buys
IGF::CT::IGF LABORATORIES PROGRAM MANAGEMENT&TECHNICAL SUPPORT
What it is
- Product or service
- Support- Professional: Personal Services Contracts (PSC R497)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Sci Tech Acq Div (70RSAT)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADU141)
- Solicitation
- 70RSAT18R00000043
- 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 2023-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-13 | P00029 | Close-out | -$654.3K | "THIS IS A BUCKET 5 CLOSEOUT - PLEASE ASSIGN APPROVED PR TO SHEREE MOORER." THIS IS A CONTRACT CLOSEOUT PR ACTION INITIATED BY THE S&T VERIFICATION AND VALIDATION (V&V) TEAM. NOTICE TO VENDOR: PLEASE SEND COUNTERSIGNED MO |
| 2023-07-31 | P00028 | Funding only | -$953.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING. |
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 ↗