FA521520F0025↗
Rivertech LLC received this contract from Fa5215 766 Ess PKP, Department of the Air Force: $4.21M obligated so far for support- administrative: other. Its period of performance ended 2024-02-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Rivertech LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5215 766 Ess PKP (FA5215)
- Obligated to date
- $4.21M
- Potential value
- $37.65M
- Ends
- 2024-02-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA521520F0025, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA521520F0025_9700_GS00Q14OADS119_4732
Rivertech LLC: all federal awards · Department of Defense: spending · Fa5215 766 Ess PKP: what it buys
PACAF AVIATION SQUADRON ADMINISTRATIVE SUPPORT SERVICES. RELIEVES PILOTS OF ADD'L DUTIES SUCH AS STAN/EVAL, UDM, WDO, AND TRAINING.
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa5215 766 Ess PKP (FA5215)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS119)
- Solicitation
- FA521520R0027
- Where the work is
- Honolulu, HI · district HI-01
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 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00031 | Close-out | -$63.3K | PACAF AVIATION SQUADRON ADMINISTRATIVE SUPPORT |
| 2024-02-29 | P00030 | Funding only | $15.3K | TRAVEL FUNDING MODIFICATION. |
| 2023-09-27 | P00029 | Funding only | $482.7K | MODIFICATION TO ADD FUNDING. |
| 2023-09-01 | P00028 | Funding only | $238.2K | FUNDING MODIFICATION |
| 2023-08-16 | P00027 | Option exercised | $3.40M | MODIFICATION TO EXECUTE 52-217-8 EXTENSION. |
| 2023-04-13 | P00026 | Funding only | $14.0K | MODIFICATION TO ADD FUNDING TO AVIATION SUPPORT ADMINISTRATIVE SERVICES. |
| 2022-11-18 | P00025 | Funding only | $100.0K | MODIFICATION TO ADD FUNDING FOR TRAVEL. |
| 2022-10-05 | P00024 | Funding only | $28.6K | MODIFICATION TO ADD TRAVEL FUNDING AND TO MOVE FUNDING FROM ONE POSITION TO ANOTHER. |
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 ↗