89303924FEM000259↗

Attainx Inc. received this contract from Hanford Field Office, Department of Energy: $354.0K obligated so far for support- administrative: other. It runs to 2026-11-30.

Key facts · data as of Oct 28, 2026

Recipient
Attainx Inc.
Awarding agency
Department of Energy
Contracting office
Hanford Field Office (893039)
Obligated to date
$354.0K
Potential value
$354.0K
Ends
2026-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award 89303924FEM000259, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_89303924FEM000259_8900_89303923AEM000015_8900

T&M - BASE PERIOD SERVICES - FY23-Q05 AMB PRO O&A B SUPPORT SERVICES (1 FTE @1920 HOURS)

Bpa Call · Department of Energy · to Attainx Inc. (UEI J6Z9VBSL4219) · data as of 2026-10-28

Obligated to date$354.0K6 actions
Current value$354.0Kwith options exercised
Period2023-12-01 → 2026-11-30current end date

Up for re-bid: ends 2026-11-30. Recompete brief →

What it is

Product or service
Support- Administrative: Other (PSC R699)
Industry
Custom Computer Programming Services (NAICS 541511)
Contracting office
Hanford Field Office (893039)
Competition
Full and open competition
Pricing
Time and materials
How it was bought
Blanket purchase agreement (BPA) · under 89303923AEM000015
Solicitation
FY23-Q05
Where the work is
Benton, WA · district WA-04

Obligations by fiscal year

FY2024$114.5K
FY2025$239.5K

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

6 actions since 2023-11-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-22P00005Option exercised$121.5KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND OBLIGATE $121,516.80 IN FUNDING.
2024-11-25P00004Funding only$118.0KTHE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $117,984.00 IN INCREMENTAL FUNDING FOR CLIN 1001, OPTION PERIOD 1, WHICH WAS EXERCISED WITHOUT FUNDING ON 10/31/24.
2024-10-31P00003Option exercised$0THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1.
2024-10-31P00002Administrative change$0THIS MODIFICATION CHANGES THE CONTRACT SPECIALIST FROM ETHAN JESSEL TO MEGAN HARRISON AND ADDS BRENDA VALADEZ AS PROGRAM OFFICIAL. THIS MODIFICATION ALSO REVISES REFERENCES TO THE NAMES OF THE U.S. DEPARTMENT OF ENERGY ORGANIZATIONAL UNITS IDENTIFIED
2024-06-03P00001Funding only$66.5KTHE PURPOSE OF THIS MODIFICATION IS TO ADD $66,547.20 IN INCREMENTAL FUNDING.
2023-11-160$48.0KT&M - BASE PERIOD SERVICES - FY23-Q05 AMB PRO O&A B SUPPORT SERVICES (1 FTE @1920 HOURS)

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗