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

ATO METRICS, PERFORMANCE ANALYSIS, PLANNING, AND REPORTING EFAST PROCUREMENT ACTION 15-032 TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF

Bpa Call · Federal Aviation Administration · to Gra Inc (UEI E4NQW5PJNJ33) · data as of 2026-10-25

Obligated to date$340.6K8 actions
Current value$12.89Mwith options exercised
Potential value$12.93Mif every option is used
Period2014-09-30 → 2023-03-15up to 2024-04-21 with options

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

FY2023$349.9K
FY2024-$9.4K
FY2025$0

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.

DateModificationKindAmountWhat the agency wrote
2025-06-04P00077Change order$0MOD P00077 REVISED TOTAL CONTRACT VALUE TO ACTUAL SPENT
2024-04-20P00076Administrative change-$11MOD P00075 INCREMENTAL FUNDING
2023-12-07P00075Funding only-$9.4KMOD P00075 INCREMENTAL FUNDING
2023-01-27P00074Funding only$20.0KMOD P00074 INCREMENTAL FUNDING
2023-01-09P00073Change order$0MOD P00073 EXTEND POP FOR 2 MONTHS AND INCORPORATE REVISED ATT. B
2022-12-13P00072Funding only$15.0KMOD P00072 INCREMENTAL FUNDING
2022-12-07P00071Funding only$164.9KMOD P00071 INCREMENTAL FUNDING
2022-11-01P00070Funding only$150.0KMOD 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 ↗