70Z04423FCMPL0011↗
Rivertech LLC received this contract from C5I Division 3 Portsmouth, U.S. Coast Guard: $3.43M obligated so far for support- professional: engineering/technical. It runs to 2027-05-31, or to 2028-05-31 if every option is exercised.
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
- $3.43M
- Potential value
- $4.33M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z04423FCMPL0011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04423FCMPL0011_7008_47QRAD20D8142_4732
Rivertech LLC: all federal awards · Department of Homeland Security: spending · C5I Division 3 Portsmouth: what it buys · The follow-on: recompete brief
FIELD SUPPORT SERVICES FOR THE WMSL-WPC FLEET TO FACILITATE D-LEVEL SUPPORT AND TRAINING OF CUTTER CREW TECHNICIANS, SYSTEM CASUALTY RESPONSE SUPPORT AND ASSET LINE MANAGEMENT FOR THE INTEGRATED COMMUNICATIONS SUITE.
Up for re-bid: ends 2027-05-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D8142
- Solicitation
- 70Z04423RCMPL0004
- Where the work is
- Portsmouth City, VA · district VA-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
9 actions since 2023-05-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-20 | P00008 | Option exercised | $883.9K | MODIFICATION TO EXERCISE OPTION PERIOD 3 OF 4 AND ADD NEW FAR CLAUSE 52.222-90 . |
| 2025-05-12 | P00007 | Change order | -$1.3K | MODIFICATION TO CORRECT OPTION PERIOD 2 CLIN 2003, TO REFLECT A REDUCED CONTRACTOR ACCESS FEE TO 0.10%. |
| 2025-04-21 | P00006 | Option exercised | $867.2K | P00006 IS ISSUED UNILATERALLY TO UPDATE EXERCISE OPTION PERIOD TWO: |
| 2024-08-14 | P00005 | Administrative change | $0 | NO COST, ADMINISTRATIVE MODIFICATION P00005 IS ISSUED UNILATERALLY TO UPDATE THE FOLLOWING CLIN STRUCTURES THAT ARE CAUSING IPP NOT TO ACCEPT VENDOR INVOICES: |
| 2024-06-06 | P00004 | Administrative change | $0 | ADMIN MODIFICATION TO CORRECT INTERNAL TIME STAND ERRORS ON CLINS, THAT WILL ALLOW FOR SUCCESSFUL INTERFACE FOR THE INVOICE PROCESSING PLATFORM (IPP) SYSTEM. |
| 2024-04-24 | P00003 | Option exercised | $848.3K | UPDATE CLIN STRUCTURE TO DISBURSE AS AMOUNT SCHEDULE INSTEAD OF QUANTITY BASE DUE TO IPP INVOICING REQUIREMENT. |
| 2023-07-27 | P00002 | Administrative change | $0 | UPDATE CLIN STRUCTURE TO DISBURSE AS AMOUNT SCHEDULE INSTEAD OF QUANTITY BASE DUE TO IPP INVOICING REQUIREMENT. |
| 2023-06-27 | P00001 | Administrative change | $0 | UPDATE TO PWS SECTION 8.0 FOR CDRL DELIVERY DATES. |
| 2023-05-28 | 0 | $832.3K | FIELD SUPPORT SERVICES FOR THE WMSL-WPC FLEET TO FACILITATE D-LEVEL SUPPORT AND TRAINING OF CUTTER CREW TECHNICIANS, SYSTEM CASUALTY RESPONSE SUPPORT AND ASSET LINE MANAGEMENT FOR THE INTEGRATED COMMUNICATIONS SUITE. |
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 ↗