Putting the award page together from the records…
Putting the award page together from the records…
AFNCR-ITS SERVICES - FOLLOW ON
Up for re-bid: ends 2026-08-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
12 subawards totaling $2.08M (1.7% of what was obligated), as Leidos, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Hpi Federal LLC | $901.7K | 2 | DC | 2025-11-05 | 2025-11-18 |
| Karcher Group Incorporated | $341.6K | 1 | VA | 2025-11-20 | 2025-11-20 |
| Govsmart, Inc. | $198.3K | 2 | VA | 2025-11-07 | 2025-11-14 |
| Transource Services Corp. | $175.8K | 1 | AZ | 2025-11-18 | 2025-11-18 |
| Anacapa Micro Products Inc | $116.7K | 1 | CA | 2025-11-17 | 2025-11-17 |
| New Tech Solutions, Inc. | $114.6K | 2 | CA | 2025-11-12 | 2025-11-14 |
| Av3 Inc | $113.5K | 1 | MD | 2025-11-11 | 2025-11-11 |
| En-Net Services, L.L.C. | $68.4K | 1 | MD | 2025-11-20 | 2025-11-20 |
| Scdatacom LLC | $51.1K | 1 | GA | 2025-11-06 | 2025-11-06 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-05 | Hpi Federal LLC | $459.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 05-NOV-25 AND 26-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-18 | Hpi Federal LLC | $441.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 18-NOV-25 AND 16-JAN-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-20 | Karcher Group Inc | $341.6K | PROCURED GOODS AND/OR SERVICES BETWEEN 20-NOV-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-18 | Transource Services Corp. | $175.8K | PROCURED GOODS AND/OR SERVICES BETWEEN 18-NOV-25 AND 16-JAN-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-07 | Govsmart, Inc. | $150.9K | PROCURED GOODS AND/OR SERVICES BETWEEN 29-JAN-26 AND 28-JAN-27 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-17 | Anacapa Micro Products, Inc. | $116.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-11 | Av3 Inc | $113.5K | PROCURED GOODS AND/OR SERVICES BETWEEN 11-NOV-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-20 | En-Net Services, L.L.C. | $68.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-14 | New Tech Solutions, Inc. | $57.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 14-NOV-25 AND 21-NOV-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-12 | New Tech Solutions, Inc. | $57.3K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-06 | Scdatacom, LLC | $51.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 06-NOV-25 AND 12-DEC-25 IN SUPPORT OF CONTRACT SOW. |
| 2025-11-14 | Govsmart, Inc. | $47.4K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. |
15 actions since 2025-07-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00014 | Funding only | $3.06M | AFNCR-ITS SERVICES - FOLLOW ON |
| 2026-06-04 | P00013 | Funding only | $0 | AFNCR-ITS SERVICES - FOLLOW ON |
| 2026-05-12 | P00012 | Funding only | $92.9K | AFNCR-ITS SERVICES - FOLLOW ON |
| 2026-03-24 | P00011 | Funding only | $20.39M | AFNCR- ITS SERVICES- FOLLOW ON |
| 2026-03-09 | P00010 | Funding only | $130.7K | AFNCR-ITS SERVICES - FOLLOW ON |
| 2026-02-11 | P00009 | Administrative change | $0 | AFNCR-ITS SERVICES - FOLLOW ON |
| 2026-01-27 | P00008 | Funding only | $1.12M | AFNCR-ITS SERVICES - FOLLOW ON |
| 2025-12-29 | P00007 | Funding only | $27.75M | AFNCR-ITS SERVICES - FOLLOW ON |
| 2025-09-30 | P00006 | Funding only | $5.38M | PKA-WESTON-WOODS INCREMENTAL FUNDING AFNCR-ITS SERVICES - FOLLOW ON |
| 2025-09-26 | P00005 | Funding only | $7.61M | AFNCR-ITS SERVICES - FOLLOW ON |
| 2025-09-11 | P00004 | Funding only | $4.43M | AFNCR-ITS SERVICES - FOLLOW ON |
| 2025-09-04 | P00003 | Funding only | $3.46M | AFNCR-ITS SERVICES - FOLLOW ON |
| 2025-08-21 | P00002 | Funding only | $21.93M | AFNCR-ITS SERVICES - FOLLOW ON |
| 2025-08-14 | P00001 | Funding only | $682.2K | PKA-WESTON-WOODS INCREMENTAL FUNDING DELETE CLIN 004 AND 005 AFNCR-ITS SERVICES - FOLLOW ON |
| 2025-07-24 | 0 | $24.33M | AFNCR-ITS SERVICES - FOLLOW ON |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗