FA855523F0014↗
Riverside Research Institute received this contract from Fa8507 Alcmc Eskc, Department of the Air Force: $4.09M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Riverside Research Institute
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8507 Alcmc Eskc (FA8507)
- Obligated to date
- $4.09M
- Potential value
- $4.25M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA855523F0014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA855523F0014_9700_FA855520D0003_9700
Riverside Research Institute: all federal awards · Department of Defense: spending · Fa8507 Alcmc Eskc: what it buys
SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa8507 Alcmc Eskc (FA8507)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA855520D0003
- Where the work is
- New York, NY · district NY-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $458.6K (11.2% of what was obligated), as Riverside Research Institute reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Dell Technologies Inc. | $291.5K | 2 | TX | 2023-06-14 | 2023-09-26 |
| Paragon Micro Inc | $64.2K | 1 | IL | 2024-03-04 | 2024-03-04 |
| General Dynamics Corporation | $59.0K | 1 | MA | 2023-09-12 | 2023-09-12 |
| Francisco Partners Management, L.P. | $43.9K | 1 | TX | 2024-07-03 | 2024-07-03 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-14 | Dell Federal Systems L.P | $235.8K | PROCURING HARDWARE AS IDENTIFIED BELOW FOR USAF CONTRACT USE. |
| 2024-03-04 | Paragon Micro Inc | $64.2K | PROVIDING MATERIALS TO COMPLETE ALL REQUIRED TASKS. |
| 2023-09-12 | General Dynamics Mission Systems, Inc. | $59.0K | PROCURING HARDWARE AS IDENTIFIED BELOW FOR USAF CONTRACT USE |
| 2023-09-26 | Dell Federal Systems L.P | $55.6K | PROCURING HARDWARE WARRANTIES AS IDENTIFIED BELOW FOR USAF CONTRACT USE. |
| 2024-07-03 | Dell Federal Systems L.P | $43.9K | PROVIDING MATERIALS TO COMPLETE ALL REQUIRED TASKS. |
Every action
8 actions since 2023-03-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-07 | P00007 | Administrative change | $0 | SPECIAL PROJECTS ENGINEERING AND TECHNICAL SERVICES |
| 2024-09-03 | P00006 | Administrative change | $323.7K | SPECIAL PROJECTS ENGINEERING AND TECHNICAL SERVICES |
| 2024-07-25 | P00005 | Administrative change | -$450.0K | SPECIAL PROJECTS ENGINEERING AND TECHNICAL SERVICES |
| 2024-02-09 | P00004 | Administrative change | $0 | SPECIAL PROJECTS ENGINEERING AND TECHNICAL SERVICES |
| 2023-10-31 | P00003 | Administrative change | $545.5K | SPECIAL PROJECTS ENGINEERING AND TECHNICAL SERVICES |
| 2023-09-21 | P00002 | Administrative change | $308.1K | SPECIAL PROJECTS ENGINEERING AND TECHNICAL SERVICES |
| 2023-05-31 | P00001 | Administrative change | $1.14M | SPECIAL PROJECTS ENGINEERING AND TECHNICAL SERVICES |
| 2023-03-23 | 0 | $2.23M | SPECIAL PROJECTS ENGINEERING SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗