FA714625C0016↗
Vantor Services Inc. received this contract from Fa7146 Saf Oc PK, Department of the Air Force: $13.57M obligated so far for national defense r&d services; department of defense - military; experimental development. It runs to 2027-06-30, or to 2030-06-30 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Vantor Services Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa7146 Saf Oc PK (FA7146)
- Obligated to date
- $13.57M
- Potential value
- $71.86M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA714625C0016, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA714625C0016_9700_-NONE-_-NONE-
Vantor Services Inc.: all federal awards · Department of Defense: spending · Fa7146 Saf Oc PK: what it buys · The follow-on: recompete brief
PROJECT GOTHAM
Up for re-bid: ends 2027-06-30. Recompete brief → · Commercial and Economic Research and Innovation (CERI) ↗
What it is
- Product or service
- National Defense R&D Services; Department of Defense - Military; Experimental Development (PSC AC13)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- Fa7146 Saf Oc PK (FA7146)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Standalone contract
- Solicitation
- FA714625R0016
- Where the work is
- Fairfax, VA · district VA-11
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
7 actions since 2025-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00006 | Supplemental agreement (work within scope) | $0 | PROJECT GOTHAM |
| 2026-06-22 | P00005 | Supplemental agreement (work within scope) | $4.30M | PROJECT GOTHAM |
| 2026-03-11 | P00004 | Vendor ID or name changed | $0 | PROJECT GOTHAM |
| 2026-02-17 | P00003 | Funding only | $2.50M | PROJECT GOTHAM |
| 2026-01-29 | P00002 | Funding only | $465.0K | PROJECT GOTHAM |
| 2025-07-25 | P00001 | Funding only | $2.76M | PROJECT GOTHAM |
| 2025-06-26 | 0 | $3.55M | PROJECT GOTHAM |
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 ↗