70Z02324F92830003↗
Technomics Inc received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $457.2K obligated so far for support- professional: program management/support. It runs to 2027-09-15, or to 2029-07-15 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Technomics Inc
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $457.2K
- Potential value
- $760.8K
- Ends
- 2027-09-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z02324F92830003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02324F92830003_7008_70RDAD23A00000011_7001
Technomics Inc: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
SERVICES - ONE (1) COST ANALYST FOR WATERWAYS COMMERCE CUTTER PROGRAM
Up for re-bid: ends 2027-09-15. Recompete brief → · Justification for an Exception to Fair Opportunity ↗
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70RDAD23A00000011
- Where the work is
- Arlington, VA · district VA-08
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
4 actions since 2024-09-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-08 | P00003 | Option exercised | $157.7K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 2 CLINS 0005 AND 0006 WITH A PERIOD OF PERFORMANCE DATED 16 SEP 2026 - 15 SEP 2027. |
| 2026-05-26 | P00002 | Funding only | -$4.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $4,350.89 FROM THE BASE YEAR OF THE CONTRACT, LINE 0002 TRAVEL. ALSO THE FOLLOWING FAR 52.222-90 WAS ADDED. |
| 2025-09-10 | P00001 | Option exercised | $153.8K | SERVICES OF ONE COST ANALYST FOR WATERWAYS COMMERCE CUTTER PROGRAM |
| 2024-09-13 | 0 | $150.0K | SERVICES - ONE (1) COST ANALYST FOR WATERWAYS COMMERCE CUTTER PROGRAM |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗