70T03020F6NCIO076↗
Ekagra Partners, LLC received this contract from Closeout, Transportation Security Administration: $9.26M obligated so far for it and telecom- systems analysis. Its period of performance ended 2025-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Ekagra Partners, LLC
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Closeout (70T070)
- Obligated to date
- $9.26M
- Potential value
- $27.65M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70T03020F6NCIO076, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70T03020F6NCIO076_7013_HHSN316201200131W_7529
Ekagra Partners, LLC: all federal awards · Department of Homeland Security: spending · Closeout: what it buys
TASK ORDER FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES
What it is
- Product or service
- IT and Telecom- Systems Analysis (PSC D306)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Closeout (70T070)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- Small business
- Pricing
- Labor hours
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200131W)
- Solicitation
- 70T03020F6RCIO076
- 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
5 actions since 2023-07-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | P00009 | Administrative change | -$372.9K | THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. |
| 2025-04-02 | P00008 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO MODIFY THE LANGUAGE IN THIS PROCUREMENT INSTRUMENT TO FULLY COMPLY WITH EXECUTIVE ORDER 14168 AND 14173. |
| 2024-08-20 | P00007 | Option exercised | $5.86M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. |
| 2023-09-19 | P00006 | Option exercised | $3.77M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 AND UPDATE FAR CLAUSE 52.212-5. |
| 2023-07-27 | P00005 | Administrative change | $0 | THIS PURPOSE OF THIS MODIFICATION IS TO TRANSFER $25,000 FROM CLIN 2005, AND $5,000 FROM CLIN 2006 TO CLIN 2004. IN ADDITION, TRANSFER $10,000 FROM CLIN 2006 TO CLIN 2002. |
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 ↗