70T04023F7573N006↗
Ensco Inc received this contract from Contracting and Procurement, Transportation Security Administration: $1.10M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-09-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Ensco Inc
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Contracting and Procurement (70T090)
- Obligated to date
- $1.10M
- Potential value
- $1.10M
- Ends
- 2025-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70T04023F7573N006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70T04023F7573N006_7013_693JJ621D000001_6930
Ensco Inc: all federal awards · Department of Homeland Security: spending · Contracting and Procurement: what it buys
70T04023F7573N006 UNDER FRA IDIQ NUMBER 693JJ621D000001 TO PROVIDE TESTING AND ASSESSMENT OF RAILCAR VULNERABILITY.
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Contracting and Procurement (70T090)
- Competition
- Full and open after exclusion of sources
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 693JJ621D000001
- Where the work is
- Pueblo, CO · district CO-03
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
3 actions since 2023-09-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-25 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION P00002, IS TO IMPLEMENT NECESSARY CHANGES AS A RESULT OF THE RECISSION OF EXECUTIVE ORDER (E.O.) 11246, AND THE ISSUANCE OF E.O. 14168 (90 FR 8615) AND E.O. 14173 (90 FR 863). |
| 2024-09-20 | P00001 | Supplemental agreement (work within scope) | $104.5K | THE PURPOSE OF THIS MODIFICATION IS TO: EXTEND THE POP THROUGH SEPTEMBER 28, 2025; ADD CLIN 1001 FOR PROJECT MANAGEMENT; AND CONVERT THE UNUSED PORTION OF CLIN 0002 TO COST PLUS FIXED FEE (CPFF) CLINS. |
| 2023-09-22 | 0 | $995.4K | 70T04023F7573N006 UNDER FRA IDIQ NUMBER 693JJ621D000001 TO PROVIDE TESTING AND ASSESSMENT OF RAILCAR VULNERABILITY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗