Putting the award page together from the records…
Putting the award page together from the records…
Allegheny Science & Technology Corporation received this contract from Idaho Operations Office, Department of Energy: $8.38M obligated so far for support- professional: program management/support. Its period of performance ended 2026-03-03.
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 89243220FNE400054, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89243220FNE400054_8900_GS10F053AA_4732
Allegheny Science & Technology Corporation: all federal awards · Department of Energy: spending · Idaho Operations Office: what it buys
PROVIDE SPECIALIZED SUBJECT MATTER EXPERTISE TO THE DEPARTMENT OF ENERGY OFFICE OF TECHNOLOGY TRANSITIONS (DOE-OTT) IN SUPPORT OF A VARIETY OF MISSION RELATED ACTIVITIES. SUPPORT WILL CONSIST OF PROGRAMMATIC PROGRAM ANALYST STAFF SUPPORT; EXECUTIVE A
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.
19 actions since 2022-11-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-10 | P00037 | Administrative change | -$9.2K | THIS MODIFICATION: 1. DE-OBLIGATES INVOICE DISCOUNTS OF $9,235.83 FOR SBIR/STTR; REDUCING THE TOTAL OBLIGATED AMOUNT FROM $16,209,213.66 TO $16,199,977.83. THIS DE-OBLIGATION OF FUNDS IS TO REALIGN THE DISCOUNTS RECEIVED ON INVOICES IN THE STA |
| 2025-09-26 | P00036 | Funding only | -$8.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $8,890.11 FOR INVOICE DISCOUNTS FOR ACCOUNTING CORRECTION THROUGH SEPTEMBER 30, 2025 ON CLIN 005. THIS MODIFICATION: 1. DEOBLIGATES FUNDING FROM CLIN 005 IN THE AMOUNT OF $8,890.11. 2. THE T |
| 2025-07-24 | P00035 | Option exercised | $0 | THIS MODIFICATION: 1.) EXTEND THE PERIOD OF PERFORMANCE FROM SEPTEMBER 3, 2025 TO MARCH 3, 2026 IN ACCORDANCE WITH FAR 52.217-8. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-04-21 | P00034 | Funding only | $3.3K | THIS MODIFICATION IS TO: 1. OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $3,250.00. 2. THE AMOUNT OF OBLIGATED FUNDS ON CLIN 005 IS INCREASED BY $3,250.00 FROM $4,224,683.00 TO $4,227,933.00. 3. THE TOTAL AMOUNT OF OBLIGATED FUNDS ON THE A |
| 2024-12-18 | P00033 | Administrative change | $250.0K | THIS MODIFICATION IS TO ADD ADDITIONAL ACTIVITIES UNDER THE CURRENT SCOPE OF WORK AND TO ADD FUNDING TO THE AWARD FOR THE ACTIVITIES IN THE AMOUNT OF $250,000. THIS AWARD: 1. ADD ADDITIONAL ACTIVITIES UNDER THE SCOPE OF WORK. 2. OBLIGATES $ |
| 2024-09-30 | P00032 | Funding only | -$12.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $9,627.58 FOR INVOICE DISCOUNTS TO REALIGN THE DISCOUNTS RECEIVED ON INVOICES IN THE STARS SYSTEMS WITH THE STRIPES SYSTEM THROUGH SEPTEMBER 30, 2024 ON CLIN 004. THIS MODIFICATION: 1. DEOBLIGA |
| 2024-09-26 | P00031 | Funding only | $2.57M | THIS MODIFICATION IS TO: 1. OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $2,565,139. 2. THE AMOUNT OF OBLIGATED FUNDS ON CLIN 005 IS INCREASED BY $2,565,139 FROM $1,409,544 TO $3,974,683. 3. THE TOTAL AMOUNT OF OBLIGATED FUNDS ON THE AWAR |
| 2024-08-29 | P00030 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FROM CLIN 004 AS IT NEARS THE END OF THE PERIOD OF PERFORMANCE. SUFFICIENT FUNDING WILL REMAIN ON THE AWARD TO CONTINUE THROUGH THE END OF THE PERIOD OF PERFORMANCE. THE MOD ADDITIONALL |
| 2024-01-05 | P00029 | Administrative change | $0 | THIS MODIFICATION: 1. INTEGRATES CLARIFICATION OF TASKS WITHIN THE SCOPE OF WORK PERTAINING TO LOGISTICAL SUPPORT OF DISCOVERY FUNDS FOR THE SBIR PROGRAM. THESE ACTIVITIES ARE NECESSARY TO COMPLETE THE TASK 1 OF THE AGREEMENT. A NEW SCOPE OF WORK |
| 2023-12-11 | P00028 | Administrative change | -$495.5K | THIS MODIFICATION IS TO CORRECT FUNDING CODES ON MOD 26 TO ALIGN THE DISCOUNTS RECEIVED ON INVOICES IN STARS WITH THE STRIPES SYSTEM, DEOBLIGATE FUNDS FROM CLIN 002, AND CHANGE THE CONTRACTING SPECIALIST TO ALDEN ALLEN. THIS MOD: 1. DEOBLIGATES |
| 2023-10-17 | P00027 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD DEAR 952.251-70, CONTRACTOR EMPLOYEE TRAVEL DISCOUNTS TO THE CONTRACT. 2. UPDATE CONTRACT SPECIALIST FROM MARIANNE BOLINE TO RACHEL THOMAS ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-09-20 | P00026 | Administrative change | -$9.6K | THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE $9,627.58 FOR INVOICE DISCOUNTS DECREASING THE TOTAL OBLIGATED AMOUNT FROM $13,917,620.22 TO $13,907,992.64. THIS DE-OBLIGATION OF FUNDS IS TO REALIGN THE DISCOUNTS RECEIVED ON INVOICES IN THE |
| 2023-08-23 | P00025 | Option exercised | $2.98M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR 3 (CONTRACT YEAR 4) PERIOD OF PERFORMANCE SEPTEMBER 4, 2023, THROUGH SEPTEMBER 3, 2024. 2. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,978,000.00 INCREASING THE OBLIGATED AMOUNT FROM |
| 2023-06-21 | P00024 | Funding only | $400.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE $400,000.00 INCREASING THE OBLIGATED AMOUNT BY $400,000.00 FROM $10,539,620.22 TO $10,939,620.22. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-06-15 | P00023 | Administrative change | -$400.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE $400,000.00 TO CORRECT THE PROJECT CODE. THIS DECREASES THE OBLIGATED AMOUNT BY $400,000.00 FROM $10,939,620.22 TO $10,539,620.22. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-05-22 | P00022 | Funding only | $1.15M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,150,000.00 BRINGING THE TOTAL OBLIGATED AMOUNT FROM $9,789,620.22 TO $10,939,620.22. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-03-15 | P00021 | Funding only | $500.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $500,000.00 BRINGING THE TOTAL OBLIGATED AMOUNT FROM $9,289,620.22 TO 9,789,620.22. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2023-02-23 | P00020 | Funding only | $672.4K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE THE CEILING OF CLIN 001 BY $833,710.85, CLIN 002 BY $1,481,244.23 FOR A TOTAL DECREASE OF $2,314,955.08 AND INCREASE THE CEILING OF CLIN 003 BY $2,314,955.08. THE TOTAL CEILING REMAINS UNCHANGED |
| 2022-11-03 | P00019 | Administrative change | $800.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREASE CEILING FOR THE SBIR EXTENDED SERVICES 2022, RELEASE 2 BY $72,868.98, BRINGING THE TOTAL CEILING FROM $17,492,185.94 TO $17,565,054.92. 2. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $800,000.00 BRI |
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 ↗