Putting the award page together from the records…
Putting the award page together from the records…
Thor Solutions LLC received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $88.76M obligated so far for support- professional: engineering/technical. It runs to 2027-07-12, or to 2027-11-22 if every option is exercised.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70Z02323F45900001, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02323F45900001_7008_47QRAD20D3144_4732
Thor Solutions LLC: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO CG-459 AND VARIOUS PROGRAMS.
Up for re-bid: ends 2027-07-12. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
6 subawards totaling $19.72M (22.2% of what was obligated), as Thor Solutions LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| American Systems Corporation | $7.43M | 1 | VA | 2024-09-14 | 2024-09-14 |
| Gibbs & Cox, Inc. | $6.08M | 1 | NY | 2024-11-25 | 2024-11-25 |
| The Kenific Group LLC | $5.47M | 1 | VA | 2024-10-31 | 2024-10-31 |
| Harkcon Inc | $390.4K | 1 | VA | 2024-08-13 | 2024-08-13 |
| Solvere Technical Group, LLC | $262.0K | 1 | VA | 2024-10-22 | 2024-10-22 |
| The Mchenry Management Group, LLC | $86.5K | 1 | VA | 2025-01-30 | 2025-01-30 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-14 | American Systems Corporation | $7.43M | CG-459 SHIP DESIGN TEAM SUPPORT |
| 2024-11-25 | Gibbs & Cox, Inc. | $6.08M | CG-459 SHIP DESIGN TEAM SUPPORT |
| 2024-10-31 | The Kenific Group LLC | $5.47M | CG-459 SHIP DESIGN TEAM SUPPORT |
| 2024-08-13 | Harkcon, Inc. | $390.4K | CG-459 SHIP DESIGN TEAM SUPPORT |
| 2024-10-22 | Solvere Technical Group, LLC | $262.0K | CG-459 SHIP DESIGN TEAM SUPPORT |
| 2025-01-30 | The Mchenry Management Group, LLC | $86.5K | SHIP DESIGN TEAM (SDT), CG-459 SUPPORT SERVICES |
22 actions since 2023-06-13. 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 | P00021 | Supplemental agreement (work within scope) | $13.97M | MODIFICATION P00021 IS BEING EXECUTED TO CONSOLIDATE AND FULLY FUND OPTION PERIOD 3AA SLINS AND UPDATE STAFFING_TASKING PLAN. |
| 2026-09-16 | P00020 | Supplemental agreement (work within scope) | $47.9K | MODIFICATION P00020 ADDS KEEL BLOCK AND COMMUNICATIONS/FLYING BRIDGE DESIGN REQUIREMENTS, REFINES PEDESTRIAN RAMP FOR FUTURE UTILITY EXPANSION, AND INCORPORATES THE UPDATES INTO THE PHASE 3 FINAL FUNCTIONAL DESIGN REPORT. |
| 2026-09-04 | P00019 | Supplemental agreement (work within scope) | $1.74M | MODIFICATION P00019 IMPLEMENTS CHANGE 1 TO TASK INSTRUCTION 003 (TI-003) AND ADDS OPTIONAL ICE MODEL TESTING VIA SLINS 1005CH-1005CL FOR THE HOMELAND SECURITY CUTTER MEDIUM (HSC-M). |
| 2026-07-15 | P00018 | Supplemental agreement (work within scope) | $9.76M | MODIFICATION P00018 ADDS TASK INSTRUCTION 003 (TI-003) SLINS 1005CA-1005CE FOR THE HOMELAND SECURITY CUTTER MEDIUM (HSC-M) CONTRACT DESIGN TASKING. |
| 2026-05-20 | P00017 | Option exercised | $13.98M | MODIFICATION P00017 ISSUED TO EXERCISE AND FUND OPTION PERIOD 3AA CLINS 2001-04AA. STAFFING PLAN UPDATED TO CORRECT LABOR RATE FORMULA ISSUES FOR 6 POSITIONS, REDUCE 8 FTES AND ADD 1 FTE. |
| 2026-05-08 | P00016 | Supplemental agreement (work within scope) | $911.2K | MODIFICATION P00016 ADDS TASK INSTRUCTION (TI) SLINS 1005BA-1005BC FOR FLOATING DRYDOCK DESIGN TASKING. UPDATES ATTACHMENT 1 STAFFING PLAN_TASKING PLAN TO CAPTURE TI-001 TASKING PLAN PRICING AND MILESTONE PAYMENT SCHEDULE. |
| 2026-04-09 | P00015 | Supplemental agreement (work within scope) | $591.0K | MODIFICATION P00015 ADDS TASK INSTRUCTION (TI) CLIN 1005 AND ASSOCIATED TI SLINS TO ALLOW FOR A STREAMLINED APPROACH TO ISSUE TASKING DIRECTION AS STATED IN THE SDT TO SOW. ADDING FUNDING FOR TI-002 - LIGHT ICEBREAKER MODEL TEST SERIES IN ICE. |
| 2026-03-18 | P00014 | Supplemental agreement (work within scope) | $372.1K | MODIFICATION P00014 UPDATES STAFFING, FUNDING, AND HOURS, ADDS TRAVEL AND SOFTWARE SUPPORT, INTRODUCES OPTION PERIOD 3, REVISES THE 6-MONTH EXTENSION OPTION, AND ADJUSTS CLIN AND SLIN AMOUNTS. |
| 2026-02-27 | P00013 | Funding only | -$3.37M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AND APPOINTS LT LUIS SANTANA AS THE ACOR. THE TOTAL VALUE OF THE TASK ORDER IS REDUCED BY $3,372,024.98, FROM $64,891,722.92 TO $61,519,697.94. |
| 2025-08-25 | P00012 | Supplemental agreement (work within scope) | $756.9K | MODIFICATION P00012 IS ISSUED TO INCREASE VALUE OF CONTRACT LINE ITEM NUMBERS 1001, 1004, 2001, AND 2004 AND INCREASE FUNDING ON CLINS 1001 AND 1004 TO SUPPORT CG-7 AND GREAT LAKES ICE BREAKER WORK. |
| 2025-06-26 | P00011 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00011 ISSUED TO UPDATE THE STATEMENT OF WORK IN SECTION C AND THE ATTACHMENTS IN SECTION J OF THE CONTRACT. |
| 2025-06-18 | P00010 | Supplemental agreement (work within scope) | -$1.5K | MODIFICATION P00010 ISSUED TO REDUCE AND DE-OBLIGATE FUNDING FROM CLINS 1001 AND 1004 AND REDUCE CLIN VALUES FOR 2001 AND 2004. THE CONTRACT VALUE IS REDUCED BY $2,315.91 FROM $63,707,722.50 TO $63,705,406.59. |
| 2025-05-08 | P00009 | Option exercised | $26.36M | MODIFICATION P00009 ISSUED TO EXERCISE AND FULLY FUND OPTION CLINS 1001, 1002, 1003, AND 1004. ADDITIONALLY, DUE TO AN INADVERTENT TYPO ON P00008, THE VALUE OF CLIN 1001 IS REDUCED BY $1,000.00 FROM $25,373,121.28 TO $25,372,121.28. |
| 2025-05-01 | P00008 | Supplemental agreement (work within scope) | -$1.06M | MODIFICATION P00008 ISSUED TO DEOBLIGATE FUNDING ON THE OPTION PERIOD 1 CLINS TO COINCIDE WITH THE STAFFING PLAN UPDATES NEEDED TO PROJECT THE OPTION PERIOD 2 AND 6MONTH EXTENSION CLINS. |
| 2025-04-08 | P00007 | Supplemental agreement (work within scope) | -$171.3K | THE PURPOSE OF P00007 IS TO LIQUIDATE FUNDING FROM CLIN 0002, LABOR IN THE AMOUNT OF $149,160.36 AND CLIN 0005, CAF, IN THE AMOUNT OF $22,119.87. |
| 2025-03-26 | P00006 | Supplemental agreement (work within scope) | $90.0K | THE PURPOSE OF P00006 IS TO INCREASE AND FULLY FUND CLIN 0004, OTHER DIRECT COSTS, IN THE AMOUNT OF $90,000.00. |
| 2024-11-21 | P00005 | Administrative change | $0 | THE PURPOSE OF P00005 IS TO UPDATE THE CONTRACTING OFFICER, CONTRACT SPECIALIST, AND CONTRACTING OFFICER'S REPRESENTATIVE IN SECTION G OF THE CONTRACT. |
| 2024-09-20 | P00004 | Supplemental agreement (work within scope) | $2.19M | THE PURPOSE OF MOD P00003 IS TO RESTRUCTURE THE PERIOD OF PERFORMANCE OF THE CLINS DUE TO MULTIPLE POST-AWARD PROTEST. |
| 2024-05-23 | P00003 | Supplemental agreement (work within scope) | $4.24M | THE PURPOSE OF MOD P00003 IS TO RESTRUCTURE THE PERIOD OF PERFORMANCE OF THE CLINS DUE TO MULTIPLE POST-AWARD PROTEST. |
| 2024-05-15 | P00002 | Administrative change | $0 | THE PURPOSE OF MOD P00002 IS TO CANCEL THE 'STOP-WORK ORDER' ON THIS TASK ORDER. |
| 2023-06-21 | P00001 | Administrative change | $0 | THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO CG-459 AND VARIOUS PROGRAMS. |
| 2023-06-13 | 0 | $18.35M | THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO CG-459 AND VARIOUS PROGRAMS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗