70Z02324FDCMS0002↗
Java Productions, Inc. received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $7.91M obligated so far for support- professional: program management/support. Its period of performance ended 2025-10-04.
Key facts · data as of Oct 26, 2026
- Recipient
- Java Productions, Inc.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $7.91M
- Potential value
- $7.91M
- Ends
- 2025-10-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z02324FDCMS0002, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02324FDCMS0002_7008_70Z02323A50000001_7008
Java Productions, Inc.: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys
A CALL ORDER TO PROVIDE PERSONNEL, MANAGEMENT, MATERIALS, AND ADMINISTRATIVE SERVICES REQUIRED FOR THE USCG TALENT MANAGEMENT TRANSFORMATION (TMX) TASK FORCE (TF) (TMX-TF).
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- 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 70Z02323A50000001
- Where the work is
- Montgomery, VA · district VA-09
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
10 actions since 2024-03-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-14 | P00009 | Close-out | -$23.6K | CONTRACT CLOSE OUT |
| 2025-08-29 | P00008 | Supplemental agreement (work within scope) | $418.5K | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE BY ONE MONTH AND INCREASES THE TOTAL ORDER VALUE. |
| 2025-07-15 | P00007 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE LINE 0005. |
| 2025-07-09 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE UNIT OF MEASURE ON LINE 0005. |
| 2025-06-03 | P00005 | Additional work (new agreement) | $1.26M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 3-MONTHS AND INCREASE THE TOTAL CONTRACT VALUE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED |
| 2025-02-25 | P00004 | Additional work (new agreement) | $1.26M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 3-MONTHS AND INCREASE THE TOTAL CONTRACT VALUE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED |
| 2025-01-24 | P00003 | Funding only | -$121.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $121,266.72 ON CLIN 0003 SENIOR CONSULTANT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED |
| 2024-10-28 | P00002 | Funding only | $121.3K | THE PURPOSES OF THE MODIFICATION P00002 ARE TO INCREASE THE EFFORT AND OBLIGATE FUNDING. |
| 2024-04-30 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER REPRESENTATIVE. |
| 2024-03-05 | 0 | $5.00M | A CALL ORDER TO PROVIDE PERSONNEL, MANAGEMENT, MATERIALS, AND ADMINISTRATIVE SERVICES REQUIRED FOR THE USCG TALENT MANAGEMENT TRANSFORMATION (TMX) TASK FORCE (TF) (TMX-TF). |
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 ↗