70Z02322F93330002↗
Ellumen, Inc. received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $6.64M obligated so far for support- professional: program management/support. Its period of performance ended 2026-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Ellumen, Inc.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $6.64M
- Potential value
- $9.52M
- 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 70Z02322F93330002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02322F93330002_7008_HHSN316201200132W_7529
Ellumen, Inc.: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
USCG IT CONTRACTOR SUPPORT FOR EHRA PMO
Up for re-bid: ends 2026-09-29. Recompete brief → · Justification for an Exception to Fair Opportunity ↗
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200132W)
- 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
16 actions since 2022-10-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00016 | Supplemental agreement (work within scope) | $15.0K | MODIFICATION CREATES AND FUNDS NEW CLINS 3004 AND 3005 TO PROVIDE ADDITIONAL TRAVEL FUNDS FOR OPTION YEAR 3 IN THE AMOUNT OF $14,981.95. |
| 2025-12-15 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE INVOICING INSTRUCTIONS. |
| 2025-09-11 | P00014 | Option exercised | $1.77M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE (3). |
| 2025-09-11 | P00013 | Supplemental agreement (work within scope) | $0 | MODIFICATION FOR SOW CHANGES BY AUTHORITY OF FAR 52-212-4 (C) -CHANGES. |
| 2025-03-17 | P00012 | Change order | $0 | MODIFICATION FOR PERSONNEL CHANGES BY AUTHORITY OF FAR 52-212-4 (C) -CHANGES. |
| 2025-02-27 | P00011 | Change order | $0 | KEY PERSONNEL CHANGE |
| 2024-09-23 | P00010 | Funding only | $15.1K | EXERCISE OPTION PERIOD 2. |
| 2024-08-29 | P00009 | Option exercised | $1.98M | EXERCISE OPTION PERIOD 2. |
| 2024-08-21 | P00008 | Supplemental agreement (work within scope) | $0 | ADMINISTRATIVE UPDATE TO REMOVE "DBA" NAME. |
| 2024-07-02 | P00007 | Supplemental agreement (work within scope) | $1.8K | MODIFICATION TO ADD TRAVEL FUNDING AND UPDATE LANGUAGE IN THE SOW. |
| 2023-09-28 | P00006 | Supplemental agreement (work within scope) | $6.9K | EHRA PROGRAM SUPPORT |
| 2023-08-31 | P00005 | Administrative change | $0 | EHRA PROGRAM SUPPORT |
| 2023-08-24 | P00004 | Option exercised | $2.80M | EHRA PROGRAM SUPPORT |
| 2023-08-17 | P00003 | Administrative change | $46.2K | EHRA PROGRAM SUPPORT |
| 2022-10-31 | P00002 | Administrative change | $0 | EHRA PROGRAM SUPPORT |
| 2022-10-20 | P00001 | Supplemental agreement (work within scope) | $0 | EHRA PROGRAM SUPPORT |
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 ↗