70Z02326F92830001↗
Technomics Inc received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $359.1K obligated so far for support- professional: program management/support. It runs to 2027-07-16, or to 2029-07-16 if every option is exercised.
Key facts · data as of Oct 25, 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
- $359.1K
- Potential value
- $4.48M
- Ends
- 2027-07-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z02326F92830001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02326F92830001_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
CALL ORDER OFF OF SPECIALIZED COST SERVICES II BPA FOR COST ESTIMATION SERVICES ASSOCIATED WITH THE HOMELAND SECURITY CUTTER PROGRAM.
Up for re-bid: ends 2027-07-16. 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
3 actions since 2026-04-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-14 | P00002 | Change order definitized | $20.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD TRAVEL CONTRACT LINE ITEM NUMBERS (CLINS) TO OPTION PERIODS 1, 2, AND 3, AND FUND OPTION PERIOD 1 TRAVEL. |
| 2026-07-02 | P00001 | Supplemental agreement (work within scope) | $295.7K | TO EXERCISE OPTION PERIOD 1. |
| 2026-04-23 | 0 | $43.4K | CALL ORDER OFF OF SPECIALIZED COST SERVICES II BPA FOR COST ESTIMATION SERVICES ASSOCIATED WITH THE HOMELAND SECURITY CUTTER PROGRAM. |
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 ↗