DTFAWA10A00208CALL0006↗
Gra Inc received this contract from 693Ka9 Contracting for Services, Federal Aviation Administration: $340.6K obligated so far for support- professional: operations research/quantitative analysis. Its period of performance ended 2023-03-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Gra Inc
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka9 Contracting for Services (693KA9)
- Obligated to date
- $340.6K
- Potential value
- $12.93M
- Ends
- 2023-03-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award DTFAWA10A00208CALL0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_DTFAWA10A00208CALL0006_6920_DTFAWA10A00208_6920
Gra Inc: all federal awards · Department of Transportation: spending · 693Ka9 Contracting for Services: what it buys
ATO METRICS, PERFORMANCE ANALYSIS, PLANNING, AND REPORTING EFAST PROCUREMENT ACTION 15-032 TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF
What it is
- Product or service
- Support- Professional: Operations Research/Quantitative Analysis (PSC R405)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- 693Ka9 Contracting for Services (693KA9)
- Competition
- Competed under simplified acquisition · 3 offers received
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under DTFAWA10A00208
- Where the work is
- Montgomery, PA · district PA-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
8 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-04 | P00077 | Change order | $0 | MOD P00077 REVISED TOTAL CONTRACT VALUE TO ACTUAL SPENT |
| 2024-04-20 | P00076 | Administrative change | -$11 | MOD P00075 INCREMENTAL FUNDING |
| 2023-12-07 | P00075 | Funding only | -$9.4K | MOD P00075 INCREMENTAL FUNDING |
| 2023-01-27 | P00074 | Funding only | $20.0K | MOD P00074 INCREMENTAL FUNDING |
| 2023-01-09 | P00073 | Change order | $0 | MOD P00073 EXTEND POP FOR 2 MONTHS AND INCORPORATE REVISED ATT. B |
| 2022-12-13 | P00072 | Funding only | $15.0K | MOD P00072 INCREMENTAL FUNDING |
| 2022-12-07 | P00071 | Funding only | $164.9K | MOD P00071 INCREMENTAL FUNDING |
| 2022-11-01 | P00070 | Funding only | $150.0K | MOD P00070 INCREMENTAL FUNDING |
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 ↗