89303024FIM000156↗
Minburn Technology Group, LLC received this contract from Headquarters Procurement Services, Department of Energy: $25.51M obligated so far for it and telecom - business application software (perpetual license software). It runs to 2027-04-30, or to 2029-04-30 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Minburn Technology Group, LLC
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $25.51M
- Potential value
- $49.99M
- Ends
- 2027-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303024FIM000156, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303024FIM000156_8900_89303024AIM000021_8900
Minburn Technology Group, LLC: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER FOR THE RENEWAL OF AZURE SERVICES AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $2,440,731.36.
Up for re-bid: ends 2027-04-30. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 89303024AIM000021
- Where the work is
- District of Columbia, DC · district DC-98
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
13 actions since 2024-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-26 | P00012 | Funding only | $1.70M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,701,406.28 TO CLIN 20001. |
| 2026-06-30 | P00011 | Funding only | $3.00M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $3,000,000.00 TO CLIN 20001. |
| 2026-06-02 | P00010 | Funding only | $146.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $146,457.22TO CLIN 10001. |
| 2026-04-22 | P00009 | Option exercised | $3.00M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $3,000,000.00 TO CLIN 20001. |
| 2026-04-01 | P00008 | Funding only | $1.31M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,314,953.60 TO CLIN 10001. |
| 2026-02-05 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REPLACE THE DESIGNATE CONTRACT OFFICER REPRESENTATIVE (COR), INVOICE, APPROVING OFFICIAL (IAO), AND PROGRAM OFFICIAL (PO) |
| 2025-09-02 | P00006 | Funding only | $2.86M | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| 2025-08-25 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE FUNDING CODES OF PREVIOUSLY OBLIGATED FUNDS. |
| 2025-05-14 | P00004 | Funding only | $900.2K | INCREMENTAL FUNDING TO CLIN 10001. |
| 2025-03-14 | P00003 | Option exercised | $4.25M | EXERCISE OPTION PERIOD 1; ADD INCREMENTAL FUNDING; UPDATE COR |
| 2024-09-13 | P00002 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION IS TO MAKE INTERNAL PERSONNEL CHANGES UNRELATED TO SPECIFIC WORK BEING CONDUCTED. |
| 2024-08-07 | P00001 | Funding only | $5.90M | THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING. 1. UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), INVOICE APPROVING OFFICIAL AND PROGRAM OFFICIAL TO KAI MADISON. 2. PROVIDE INCREMENTAL FUNDING TO CLIN 00001, IN THE AMOUNT OF $ |
| 2024-07-03 | 0 | $2.44M | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER FOR THE RENEWAL OF AZURE SERVICES AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $2,440,731.36. |
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 ↗