Putting the award page together from the records…
Putting the award page together from the records…
Rivertech LLC received this contract from C5I Division 1 Alexandria, U.S. Coast Guard: -$429.9K obligated so far for support- professional: engineering/technical. Its period of performance ended 2023-05-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z04418F18004700, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04418F18004700_7008_GS00Q14OADS119_4732
Rivertech LLC: all federal awards · Department of Homeland Security: spending · C5I Division 1 Alexandria: what it buys
PROVIDE SYSTEMS SUPPORT TO THE USCG C3CEN FOR ANCILLARY RADIO FREQUENCY COMMUNICATION SYSTEMS AND COMPONENTS ONBOARD THE WMSL NATIONAL SECURITY CUTTER (NSC) AND WPC FAST RESPONSE CUTTER (FRC)) CLASS CUTTERS
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
4 actions since 2024-08-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-04 | P00010 | Close-out | -$347.6K | THIS MODIFICATION DE-OBLIGATES AND CLOSES THIS CONTRACT. $347,562.37 IN EXCESS FUNDS INCLUDES CANCELLED FUNDS OF $226,516.37. TOTAL CONTRACT DECREASED FROM $3,790,801.93 TO $3,443,239.56. ALL OTHER TERMS REMAIN IN EFFECT. |
| 2025-05-07 | P00009 | Funding only | $69.1K | THE ABOVE REFERENCED TASK ORDER IS HEREBY MODIFIED TO DE-OBLIGATE EXCESS CANCELLING FUNDS, IN THE AMOUNT OF -$82,326.07, CLIN 2002 (-$82,120.81) AND CLIN 2003 (-$205.26). THIS MODIFICATION IS IN ACCORDANCE WITH FEDERAL REGULATION. |
| 2024-08-20 | P00008 | Funding only | -$740 | THE ABOVE REFERENCED TASK ORDER IS HEREBY MODIFIED TO DE-OBLIGATE EXCESS CANCELLING FUNDS, IN THE AMOUNT OF -$740.07, FROM CLIN0003. THIS MODIFICATION IS IN ACCORDANCE WITH FEDERAL REGULATION. SUMMARY OF CHANGES ARE AS FOLLOWS: TOTAL AWARD AMOUNT:… |
| 2024-08-01 | P00007 | Funding only | -$150.7K | THE ABOVE REFERENCED TASK ORDER IS HEREBY MODIFIED TO DE-OBLIGATE EXCESS FUNDS DUE TO CANCEL, IN THE AMOUNT OF -$150,728.37. THE DECREASE AMOUNT IS AS FOLLOW: -$63,611.03 FROM CLIN0001, -$87,117.34 FROM CLIN0002, SUMMARY OF CHANGES ARE AS FOLLOWS:… |
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 ↗