89303924FEM000263↗
Attainx Inc. received this contract from Hanford Field Office, Department of Energy: $612.6K 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
- $612.6K
- Potential value
- $612.6K
- 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 89303924FEM000263, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_89303924FEM000263_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 REGULATORY DECISION DOCUMENT 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-Q15
- 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
11 actions since 2023-11-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-29 | P00010 | Funding only | $78.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $78,296.50 IN INCREMENTAL FUNDING TO CLIN 02001 TIME AND MATERIALS-OPTION PERIOD 2 SERVICES. THE TOTAL OBLIGATION IS INCREASED BY $78,296.50 FROM $534,261.90 TO $612,558.40, WHICH THE CONTRACTOR EXCEEDS |
| 2026-03-31 | P00009 | Funding only | $30.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $30,232.00 IN INCREMENTAL FUNDING TO CLIN 02001 TIME AND MATERIALS-OPTION PERIOD 2 SERVICES. THE TOTAL OBLIGATION IS INCREASED BY $30,232.00 FROM $504,029.90 TO $534,261.90, WHICH THE CONTRACTOR EXCEEDS |
| 2026-02-26 | P00008 | Funding only | $30.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $30,232.00 IN INCREMENTAL FUNDING TO CLIN 02001 TIME AND MATERIALS-OPTION PERIOD 2 SERVICES. THE TOTAL OBLIGATION IS INCREASED BY $30,232.00 FROM $473,797.90 TO $504,029.90, WHICH THE CONTRACTOR EXCEEDS |
| 2026-01-30 | P00007 | Funding only | $12.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $12,399.50 IN INCREMENTAL FUNDING TO CLIN 02001 TIME AND MATERIALS-OPTION PERIOD 2 SERVICES. THE TOTAL OBLIGATION IS INCREASED BY $12,399.50 FROM $461,398.40 TO $473,797.90, WHICH THE CONTRACTOR EXCEEDS |
| 2025-12-01 | P00006 | Funding only | $30.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $30,232.00 IN INCREMENTAL FUNDING TO CLIN 02001 TIME AND MATERIALS-OPTION PERIOD 2 SERVICES. THE TOTAL OBLIGATION IS INCREASED BY $30,232.00 FROM $431,166.40 TO $461,398.40, WHICH THE CONTRACTOR EXCEEDS |
| 2025-10-31 | P00005 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 WITHOUT FUNDING. UNUSED FUNDS PREVIOUSLY OBLIGATED TO THE CONTRACT WILL BE USED TO PARTIALLY FUND OPTION PERIOD 2. THE TOTAL OBLIGATION FOR THIS AWARD REMAINS UNCHANGED AT $431,166.40 FO |
| 2025-08-13 | P00004 | Supplemental agreement (work within scope) | $81.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE HOURS FROM 960 TO 1400 FOR CLIN 01001, OBLIGATE $81,351.60 TO CLIN 01001, AND INCREASE THE CEILING AMOUNT FOR CLIN 01001. |
| 2025-03-06 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CONTRACT SPECIALIST FROM SUSAN HILLER TO MACRINO MELO. |
| 2024-12-17 | P00002 | Funding only | $118.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $118,329.60 IN INCREMENTAL FUNDING TO OPTION PERIOD 1. |
| 2024-10-30 | P00001 | Option exercised | $59.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1, EXTENDING THE POP END DATE FROM 11/30/24 TO 11/30/25. THIS MOD REVISES REFERENCES TO THE NAMES OF THE U.S. DOE ORGANIZATIONAL UNITS IDENTIFIED IN THE CONTRACT, EFFECTIVE 10/01/24. |
| 2023-11-13 | 0 | $172.3K | CONTRACTOR TO PROVIDE REGULATORY DECISION DOCUMENT 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 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗