89303924FEM000307↗
Attainx Inc. received this contract from Hanford Field Office, Department of Energy: $669.8K obligated so far for support- administrative: other. It runs to 2027-07-09.
Key facts · data as of Oct 26, 2026
- Recipient
- Attainx Inc.
- Awarding agency
- Department of Energy
- Contracting office
- Hanford Field Office (893039)
- Obligated to date
- $669.8K
- Potential value
- $913.2K
- Ends
- 2027-07-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 89303924FEM000307, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_89303924FEM000307_8900_89303923AEM000015_8900
Attainx Inc.: all federal awards · Department of Energy: spending · Hanford Field Office: what it buys · The follow-on: recompete brief
A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX INC. FOR AMB TRAINING SUPPORT.
Up for re-bid: ends 2027-07-09. 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
- FY24-19 & FY24-27
- 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 2024-07-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-04 | P00010 | Option exercised | $75.0K | THE PURPOSE OF THIS MODIFICATION IS TO: (1) EXERCISE OPTION YEAR 2, (2) OBLIGATE $75,000.00 IN FUNDING AND (3) CHANGE THE CONTRACT SPECIALIST FROM SUSAN HILLER TO MEGAN HARRISON. |
| 2026-01-12 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL FROM TREVOR TOON TO SUSAN HILLER. |
| 2026-01-07 | P00008 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: A. DE-OBLIGATE $10,000.00 FROM CLIN 00002. B. OBLIGATE $4,964.20 TO CLIN 00001 TO ACCOUNT FOR AN OVER PAYMENT OF $4,964.20 BUT LOWER THE CEILING TO $287,956.20. C. OBLIGATE $5,035.80 TO CLIN 01001 RAISING TH |
| 2025-09-09 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PROGRAM OFFICIAL FROM MEEGAN TRIPP TO SYDNEY NACHBAUR. |
| 2025-06-03 | P00006 | Option exercised | $301.8K | THE PURPOSE OF THIS MODIFICATION IS TO: (1) EXERCISE OPTION YEAR 1 AND OBLIGATE $301,785.60 IN FUNDING AND (2) CHANGE THE CONTRACT SPECIALIST FROM NADINE JOHNSON TO TREVOR TOON. |
| 2025-03-05 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT SPECIALIST FROM MACRINO MELO TO NADINE B. JOHNSON. |
| 2025-02-26 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PROGRAM OFFICIAL FROM SHANNON ORTIZ TO MEEGAN TRIP. |
| 2025-01-15 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT SPECIALIST FROM ETHAN JESSEL TO MACRINO MELO. |
| 2024-12-20 | P00002 | Supplemental agreement (work within scope) | $146.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $136,392.00 TO CLIN 00001 AND TO ADD ODC CLIN 00002 FUNDING IT FOR $10,000.00. THIS INCREASES THE OBLIGATED AMOUNT FROM $146,600.00 TO $292,992.00 FOR SERVICES, WHICH THE |
| 2024-10-29 | P00001 | Administrative change | $0 | THIS MODIFICATION REVISES REFERENCES TO THE NAMES OF THE U.S. DEPARTMENT OF ENERGY ORGANIZATIONAL UNITS IDENTIFIED IN THE CONTRACT, EFFECTIVE OCTOBER 1, 2024. |
| 2024-07-09 | 0 | $146.6K | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX INC. FOR AMB TRAINING SUPPORT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗