89303025FIM000179↗
Minburn Technology Group, LLC received this contract from Headquarters Procurement Services, Department of Energy: $646.2K obligated so far for it and telecom - business application software (perpetual license software). It runs to 2029-04-30.
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
- $646.2K
- Potential value
- $1.29M
- Ends
- 2029-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303025FIM000179, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303025FIM000179_8900_89303024AIM000021_8900
Minburn Technology Group, LLC: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys
DELIVERY ORDER FOR OFFICE OF PROJECT MANAGEMENT (PM) AZURE
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
5 actions since 2025-08-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-01 | P00004 | Option exercised | $323.1K | EXERCISE OPTION YEAR 1, PROVIDE $323,091.36 ON CLIN 10001 |
| 2026-02-05 | P00003 | Administrative change | $0 | CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), CHANGE THE PROGRAM OFFICIAL, CHANGE THE INVOICE APPROVING OFFICIAL |
| 2025-09-29 | P00002 | Funding only | $96.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING OF AND PROVIDE FUNDING TO CLIN 00001. |
| 2025-09-22 | P00001 | Change order | $11.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING OF AND PROVIDE FUNDING TO CLIN 10001. |
| 2025-08-20 | 0 | $215.4K | DELIVERY ORDER FOR OFFICE OF PROJECT MANAGEMENT (PM) AZURE |
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 ↗