70RTAC25FR0000074↗

Ecs Federal, LLC received this contract from Info Tech Acq Center, Office of Procurement Operations: $3.59M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-09-29.

Key facts · data as of Oct 25, 2026

Recipient
Ecs Federal, LLC
Awarding agency
Office of Procurement Operations (Department of Homeland Security)
Contracting office
Info Tech Acq Center (70RTAC)
Obligated to date
$3.59M
Potential value
$3.59M
Ends
2026-09-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 70RTAC25FR0000074, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC25FR0000074_7001_GS00F072CA_4732

PROFESSIONAL SUPPORT SERVICES (PSS)

Delivery Order · Office of Procurement Operations · to Ecs Federal, LLC (UEI XYB4JU4PA6T4) · data as of 2026-10-25

Obligated to date$3.59M3 actions
Current value$3.59Mwith options exercised
Period2025-09-30 → 2026-09-29current end date

Up for re-bid: ends 2026-09-29. Recompete brief →

What it is

Product or service
IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry
Engineering Services (NAICS 541330)
Contracting office
Info Tech Acq Center (70RTAC)
Competition
Full and open competition · 1 offer received
Pricing
Labor hours
How it was bought
GSA Schedule · under GS00F072CA
Where the work is
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2025$3.59M
FY2026$0

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

3 actions since 2025-09-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-10P00002Funding only$0PROFESSIONAL SUPPORT SERVICES (PSS): THIS MODIFICATION IS TO REALIGNS FUNDS FROM CONTRACT LINE-ITEM NUMBERS (CLINS) 0005 AB, 0006 AA AND ADD THE REALIGNED FUNDING TO CLIN 0002.
2026-07-15P00001Administrative change$0PROFESSIONAL SUPPORT SERVICES (PSS)
2025-09-300$3.59MPROFESSIONAL SUPPORT SERVICES (PSS)

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗