70T01026F6400N001↗

Name: 70T01026F6400N001: Revenue Support Services for Tsa'S Chief Finance Office.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

11TH Hour Service LLC received this contract from Workforce & Enterprise Operations, Transportation Security Administration: $342.5K obligated so far for support- management: accounting. It runs to 2027-08-31, or to 2031-08-31 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient: 11TH Hour Service LLC
Awarding agency: Transportation Security Administration (Department of Homeland Security)
Contracting office: Workforce & Enterprise Operations (70T010)
Obligated to date: $342.5K
Potential value: $1.81M
Ends: 2027-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70T01026F6400N001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70T01026F6400N001_7013_GS10F098CA_4732

11TH Hour Service LLC: all federal awards · Department of Homeland Security: spending · Workforce & Enterprise Operations: what it buys · The follow-on: recompete brief

REVENUE SUPPORT SERVICES FOR TSA'S CHIEF FINANCE OFFICE.

Delivery Order · Transportation Security Administration · to 11TH Hour Service LLC (UEI MKTEN9W6B3J5) · data as of 2026-10-23

Obligated to date$342.5K1 action

Current value$342.5Kwith options exercised

Potential value$1.81Mif every option is used

Period2026-09-01 → 2027-08-31up to 2031-08-31 with options

Up for re-bid: ends 2027-08-31. Recompete brief →

What it is

Product or service: Support- Management: Accounting (PSC R703)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: Workforce & Enterprise Operations (70T010)
Competition: Full and open competition · 5 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS10F098CA
Where the work is: Fairfax, VA · district VA-08

Obligations by fiscal year

FY2026$342.5K

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

1 action since 2026-08-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-26	0		$342.5K	REVENUE SUPPORT SERVICES FOR TSA'S CHIEF FINANCE OFFICE.

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 ↗