70Z0G326FOIPL0029↗
Incadence Strategic Solutions LLC received this contract from C5I Division 2 Kearneysville, U.S. Coast Guard: $824.5K obligated so far for it and telecom - it management support services (labor). It runs to 2027-04-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Incadence Strategic Solutions LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 2 Kearneysville (70Z0G3)
- Obligated to date
- $824.5K
- Potential value
- $824.5K
- Ends
- 2027-04-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z0G326FOIPL0029, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z0G326FOIPL0029_7008_70Z04425DOIPL0001_7008
Incadence Strategic Solutions LLC: all federal awards · Department of Homeland Security: spending · C5I Division 2 Kearneysville: what it buys · The follow-on: recompete brief
TASK ORDER 3 FOR SUSTAINMENT SERVICES AND REPLACEMENT OF 140 CELL PHONES
Up for re-bid: ends 2027-04-01. Recompete brief →
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- C5I Division 2 Kearneysville (70Z0G3)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z04425DOIPL0001
- Where the work is
- Prince William, VA · district VA-10
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 2026-08-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-01 | P00001 | Administrative change | $0 | CONTRACTING OFFICER CHANGE |
| 2026-08-18 | 0 | $824.5K | TASK ORDER 3 FOR SUSTAINMENT SERVICES AND REPLACEMENT OF 140 CELL PHONES |
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 ↗