89303924FEM000261↗
Attainx Inc. received this contract from Hanford Field Office, Department of Energy: $1.07M obligated so far for support- administrative: other. It runs to 2026-11-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Attainx Inc.
- Awarding agency
- Department of Energy
- Contracting office
- Hanford Field Office (893039)
- Obligated to date
- $1.07M
- Potential value
- $1.67M
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89303924FEM000261, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89303924FEM000261_8900_89303923AEM000015_8900
Attainx Inc.: all federal awards · Department of Energy: spending · Hanford Field Office: what it buys · The follow-on: recompete brief
CONTRACTOR TO PROVIDE PROJECT MANAGEMENT AND PROJECT CONTROLS/MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.
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-Q12
- Where the work is
- Benton, WA · district WA-04
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
7 actions since 2023-11-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-01 | P00006 | Funding only | $56.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $56,452.00 IN INCREMENTAL FUNDING TO CLIN 02001 TIME AND MATERIALS-OPTION YEAR 2 SERVICES. THE TOTAL OBLIGATION IS INCREASED BY $56,452.00 FROM $1,012,847.03 TO $1,069,299.03, WHICH THE CONTRACTOR EXCEE |
| 2025-10-31 | P00005 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 WITHOUT FUNDING. UNUSED FUNDS PREVIOUSLY OBLIGATED TO THE CONTRACT WILL BE USED TO PARTIALLY FUND OPTION YEAR 2. THE TOTAL OBLIGATION FOR THIS AWARD REMAINS UNCHANGED AT $1,012,847.03 FOR |
| 2025-09-23 | P00004 | Supplemental agreement (work within scope) | $70.9K | THE PURPOSE OF THIS MODIFICATION IS TO 1) INCREASE THE FULL-TIME EQUIVALENT (FTE) POSITIONS FROM ONE TO TWO, 2) ADD 480 HOURS TO CLIN 01001 AND 1920 HOURS TO CLIN 02001, 3) OBLIGATE $70,895.03 TO CLIN 01001, 4) INCREASE THE CEILING AMOUNTS FOR CLIN 0 |
| 2025-03-06 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CONTRACT SPECIALIST FROM SUSAN HILLER TO MACRINO MELO. |
| 2024-12-18 | P00002 | Funding only | $118.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $118,336.00 IN INCREMENTAL FUNDING TO OPTION PERIOD 1. |
| 2024-10-31 | P00001 | Option exercised | $210.5K | THE PURPOSE OF THIS MODIFICATION IS TO 1) EXERCISE OPTION 1 REFLECTING THE CHANGE IN THE SOW FROM 2 FTES TO 1 FTE, WITH THE ELIMINATION OF THE DOE ORDER 413.3B SUPPORT, 2) ADD FUNDING IN THE AMOUNT OF $210,502.40 FOR OPTION 1. DECREASE TOTAL AMOUNT |
| 2023-11-14 | 0 | $613.1K | CONTRACTOR TO PROVIDE PROJECT MANAGEMENT AND PROJECT CONTROLS/MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. |
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 ↗