70Z02323F93330001↗
Ellumen, Inc. received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $7.31M obligated so far for support- professional: program management/support. It runs to 2027-09-28.
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
- $7.31M
- Potential value
- $7.31M
- Ends
- 2027-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z02323F93330001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02323F93330001_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
EHRA PMO SUSTAINMENT SUPPORT SERVICES.
Up for re-bid: ends 2027-09-28. 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 · 13 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
12 actions since 2023-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00011 | Option exercised | $1.04M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3. |
| 2026-09-21 | P00010 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE OPTION YEAR 3 CLINS 3001 AND 3003. |
| 2025-12-15 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE INVOICING INSTRUCTIONS. |
| 2025-09-11 | P00008 | Option exercised | $1.61M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO (2). |
| 2025-09-11 | P00007 | Supplemental agreement (work within scope) | $0 | MODIFICATION FOR OPTION PERIOD 2 CHANGES BY AUTHORITY OF FAR 52-212-4 (C). |
| 2025-03-17 | P00006 | Change order | $0 | MODIFICATION FOR PERSONNEL CHANGES BY AUTHORITY OF FAR 52-212-4 (C) -CHANGES. |
| 2024-09-24 | P00005 | Funding only | $416.8K | MODIFICATION TO ADD ADDITIONAL LABOR |
| 2024-08-29 | P00004 | Option exercised | $2.00M | EXERCISE OY 1 |
| 2024-08-21 | P00003 | Supplemental agreement (work within scope) | $0 | REPLACES KEY PERSONNEL |
| 2024-06-13 | P00002 | Supplemental agreement (work within scope) | $0 | REPLACES KEY PERSONNEL |
| 2023-10-19 | P00001 | Change order | $0 | UPDATES STATEMENT OF WORK. |
| 2023-09-28 | 0 | $2.24M | EHRA PMO SUSTAINMENT SUPPORT SERVICES. |
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 ↗