70Z04418F18007900↗
Rivertech LLC received this contract from C5I Division 3 Portsmouth, U.S. Coast Guard: -$214.7K obligated so far for support- management: logistics support. Its period of performance ended 2023-03-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Rivertech LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Obligated to date
- -$214.7K
- Potential value
- $909.0K
- Ends
- 2023-03-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z04418F18007900, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04418F18007900_7008_GS00Q14OADS119_4732
Rivertech LLC: all federal awards · Department of Homeland Security: spending · C5I Division 3 Portsmouth: what it buys
PROVIDE PROJECT MANAGEMENT, ADMINISTRATIVE AND TECHNICAL OVERSIGHT SUPPORT SERVICES TO USCG PERSONNEL LOCATED AT MOORESTOWN, NJ WITH SUSTAINMENT SUPPORT OF THE COMMAND AND CONTROL SYSTEM, CALLED COAST GUARD SEA COMMANDER.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS119)
- Solicitation
- 70Z04418R18007900
- Where the work is
- Burlington, NJ · district NJ-03
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
2 actions since 2023-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-18 | P00010 | Close-out | -$114.1K | THE PURPOSE OF THIS MODIFICATION OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $114,087.49 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $114,087.49 FROM $1,023,104.48 TO $909,016.99. ALL OTHER TERMS REMAIN IN… |
| 2023-03-28 | P00009 | Supplemental agreement (work within scope) | -$100.6K | MODIFICATION P00009 IS TO END OPTION PERIOD 4 SIX MONTHS EARLY AND END THE TASK ORDER REQUIREMENT IS NO LONGER NEEDED. THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT, ADMINISTRATIVE AND TECHNICAL OVERSIGHT SUPPORT SERVICES TO USCG PERSONNEL LOCATED AT… |
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 ↗