89303024FGD400008↗
Allegheny Science & Technology Corporation received this contract from Headquarters Procurement Services, Department of Energy: $15.75M obligated so far for support- administrative: other. It runs to 2027-06-13, or to 2029-12-13 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Allegheny Science & Technology Corporation
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $15.75M
- Potential value
- $48.20M
- Ends
- 2027-06-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303024FGD400008, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303024FGD400008_8900_GS10F053AA_4732
Allegheny Science & Technology Corporation: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys · The follow-on: recompete brief
OPERATIONAL AND TECHNICAL SUPPORT SERVICES (OTSS) FOR THE DEPARTMENT OF ENERGY'S (DOE) GRID DEPLOYMENT OFFICE (GDO) UTILIZING THE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES III (TEPS III) BLANKET PURCHASE AGREEMENT (BPA).
Up for re-bid: ends 2027-06-13. Recompete brief →
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under GS10F053AA
- Solicitation
- 89303024QGD000007
- Where the work is
- District of Columbia, DC · district DC-98
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $4.65M (29.5% of what was obligated), as Allegheny Science & Technology Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Icf International, Inc. | $4.39M | 1 | VA | 2024-10-08 | 2024-10-08 |
| Quanta Services, Inc. | $265.2K | 1 | TX | 2024-10-10 | 2024-10-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-08 | Icf Incorporated, L.L.C. | $4.39M | 1.1 ADMINISTRATIVE SUPPORT 1.2 BUDGET/FINANCIAL SUPPORT 1.3 COMMUNICATIONS SUPPORT 1.4 WORKSHOP AND CONFERENCE SUPPORT 1.5 RECORDS MANAGEMENT & OPERATIONS 1.6 SYSTEMS, DATABASES, DASHBOARDS, ETC. 1.7 STRATEGIC PLANNING… |
| 2024-10-10 | Quanta Government Solutions, Inc | $265.2K | THE SUBCONTRACTOR IS TO DEVELOP AND PROVIDE A DEFINITION DOCUMENT WHICH ANALYZES COST-BENEFIT OF DEPLOYING ADVANCED TRANSMISSION TECHNOLOGIES (ATTS), SUCH AS RECONDUCTORING AND REBUILDING EXISTING TRANSMISSION PATHWAYS… |
Every action
25 actions since 2024-07-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-11 | P00024 | Funding only | $1.89M | ADD INCREMENTAL FUNDING TO OPTION YEAR 2 |
| 2026-08-18 | P00023 | Funding only | -$267.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION YEAR 2 AND DE-OBLIGATE FUNDING FROM OPTION YEAR 1 CLINS. |
| 2026-08-11 | P00022 | Administrative change | $0 | THE PURPOSE OF THE AFE IS TO MOVE THE REMAINING OPTION YEAR 1 FUNDING TO OPTION YEAR 2 TO SUPPORT THE ONGOING TASKS THAT HAVE CROSSED THE CONTRACTUAL YEARS. |
| 2026-07-13 | P00021 | Funding only | $13.8K | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT AN ACCOUNTING ERROR BY REALIGNING $22,000.00 FROM OPTION YEAR 2 TO OPTION YEAR 1 TO REFLECT THE PROPER ALLOCATION OF FUNDS TO THE CORRECT PERIOD OF PERFORMANCE. |
| 2026-06-29 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT AN ACCOUNTING ERROR BY REALIGNING $22,000.00 FROM OPTION YEAR 2 TO OPTION YEAR 1 TO REFLECT THE PROPER ALLOCATION OF FUNDS TO THE CORRECT PERIOD OF PERFORMANCE. |
| 2026-06-26 | P00019 | Administrative change | $0 | THE PURPOSE TO MODIFY THE PROGRAM/BUSINESS MANAGER KEY PERSONNEL FROM MR. STEPHEN MAPP TO MR. TY FOSTER. |
| 2026-06-24 | P00018 | Funding only | $2.83M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2026-06-10 | P00017 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDING FROM OY 1, CLIN 10003 TO OY2, CLIN 20003. |
| 2026-05-29 | P00016 | Funding only | $25.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 10003 AND 20003. |
| 2026-05-08 | P00015 | Option exercised | $306.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND UPDATE THE COR AND APPROVING OFFICIAL. |
| 2026-03-23 | P00014 | Funding only | $208.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 10001, 10003, 10004, AND 10005. |
| 2026-03-05 | P00013 | Change order | $1.45M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 10001, 10003 AND 10004. |
| 2026-01-23 | P00012 | Funding only | $200.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 10001. |
| 2025-11-12 | P00011 | Funding only | $1.21M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 10001, 10003, AND 10004. |
| 2025-10-30 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECAST $123,303 IN FUNDING BY DE-OBLIGATING FY2024 FUNDS AND OBLIGATING FY2025 FUNDS UNDER A NEW FUNDING LINE. |
| 2025-10-22 | P00009 | Administrative change | -$3.40M | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT A NEGOTIATED COST SAVINGS REDUCTION. TO THAT EXTENT THE TOTAL CEILING AND OBLIGATED AMOUNTS ARE DECREASED FOR VARIOUS CLINS. |
| 2025-08-25 | P00008 | Funding only | $341.2K | P00008 - INCREMENTAL FUNDING |
| 2025-06-16 | P00007 | Funding only | $2.86M | P00006 - INCREMENTAL FUNDING |
| 2025-04-09 | P00006 | Option exercised | $525.8K | P00006 - EXERCISE OY1 |
| 2025-03-27 | P00005 | Funding only | $91.7K | P00005 - INCREMENTAL FUNDING |
| 2025-01-10 | P00004 | Administrative change | -$445.0K | P00004 - DEOB $445,000.00 FROM CLIN 00003 & KEY PERSONNEL CHANGE. |
| 2024-12-23 | P00003 | Funding only | $2.34M | P00003 - REARRANGE THE CEILING, ADD INCREMENTAL FUNDING, AND ADD ALLEY MATTRO AS THE ALT. COR. |
| 2024-11-13 | P00002 | Funding only | $352.4K | P00002 - ADD INCREMENTAL FUNDING TO THE BASE YEAR AND INCORPORATE OTSS PWS REVISED OCT 2024 AS ATTACHMENT 6. |
| 2024-08-20 | P00001 | Funding only | $5.10M | P00001 - ADD INCREMENTAL FUNDING TO THE BASE YEAR, ADD IN CLAUSES FAR 52.243-3 AND DOE-G-2001, AND INCORPORATE OTSS PWS REVISED AUG 2024 AS ATTACHMENT 5. |
| 2024-07-02 | 0 | $126.8K | OPERATIONAL AND TECHNICAL SUPPORT SERVICES (OTSS) FOR THE DEPARTMENT OF ENERGY'S (DOE) GRID DEPLOYMENT OFFICE (GDO) UTILIZING THE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SERVICES III (TEPS III) BLANKET PURCHASE AGREEMENT (BPA). |
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 ↗