Putting the award page together from the records…
Putting the award page together from the records…
AIR NATIONAL GUARD TRAINING SYSTEM
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
12 subawards totaling $1.26M (4.3% of what was obligated), as Hii Mission Technologies Corp reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Cykor LLC | $455.0K | 4 | MD | 2023-09-26 | 2025-02-20 |
| Govsmart, Inc. | $286.5K | 3 | VA | 2023-06-29 | 2024-07-12 |
| Blackwood Associates, Inc. | $229.3K | 1 | MD | 2023-09-21 | 2023-09-21 |
| FCN Inc | $168.2K | 1 | MD | 2023-09-25 | 2023-09-25 |
| Epoch Concepts LLC | $73.2K | 2 | CO | 2024-11-06 | 2025-02-14 |
| West Coast Contractors, Inc. | $42.9K | 1 | OR | 2024-06-21 | 2024-06-21 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-21 | Blackwood Associates, Inc. | $229.3K | PURCHASE 50 PALO ALTO FIREWALL, 5 YEARS PALO ALTO PREMIUM SUPPORT, 5 YEARS PALO ALTO NETWORK THREAT PREVENTION SUBSCRIPTION/LICENSE, AND PALO ALTO RACK MOUNTING KIT. |
| 2024-06-17 | Cykor LLC | $185.2K | MOD 35 MATERIALS |
| 2023-09-27 | Govsmart, Inc. | $173.5K | PURCHASE DELL POWEREDGE R450 SERVERS, TRIPP LITE POWER PROTECTION RACK CONSOLE, KVM SERIAL DEVICE, KVM OVER-IP SWITCH, KVM MODULE INTERFACE, AND VMWARE VSPHERE 8 (3 YEARS). |
| 2023-09-25 | FCN, Inc. | $168.2K | PURCHASE SMART UPS 1500VA, CISCO IP PHONE 8841, CISCO IP PHONE POWER TRANSFORMER FOR 8800 SERIES, POWER CORD, CISCO CATALYST ROUTER, AND GE SWITCH NETWORK INTERFACE MODULE. |
| 2023-09-26 | Cykor LLC | $109.5K | PURCHASE 68 RED/BLACK SWITCH (9200 POE)-CISCO C9200-24P-CISCO |
| 2025-02-20 | Cykor LLC | $105.8K | NETAPP RENEWAL |
| 2023-06-29 | Govsmart, Inc. | $61.0K | CISCO HARDWARE |
| 2024-07-12 | Cykor LLC | $54.5K | USAF-MD 37 |
| 2024-07-12 | Govsmart, Inc. | $52.0K | USAF - MOD 37 |
| 2024-06-21 | West Coast Contractors, Inc. | $42.9K | PAINT 50000 GAL TANKS |
| 2025-02-14 | Epoch Concepts LLC | $42.2K | MOD 44 - EATON TRIPP LITE SERIES RACK, DELL R450 AND PALO ALTO ITEMS |
| 2024-11-06 | Epoch Concepts LLC | $31.0K | MISC IT HARDWARE FOR MOD 41 |
25 actions since 2022-10-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-11 | P00048 | Supplemental agreement (work within scope) | -$100.4K | AIR NATIONAL GUARD TRAINING SYSTEM - DEOBLIGATION OF FUNDS ON CLIN 4115 AND 2050 |
| 2025-06-09 | P00047 | Supplemental agreement (work within scope) | -$1.5K | ANG OTS DEOBLIGATION OF FUNDS ON CLIN 3050 |
| 2025-04-25 | P00046 | Supplemental agreement (work within scope) | -$6.0K | ANG OTS DEOBLIGATION OF FUNDS ON CLIN 4050 |
| 2025-03-04 | P00045 | Supplemental agreement (work within scope) | -$1.4K | ANG OTS |
| 2025-01-03 | P00044 | Additional work (new agreement) | $94.1K | ANG OTS |
| 2024-10-15 | P00042 | Administrative change | $0 | AIR NATIONAL GUARD OPERATIONAL TRAINING SYSTEMS- CLIN 4010AE CORRECTION |
| 2024-09-19 | P00041 | Supplemental agreement (work within scope) | $211.5K | AIR NATIONAL GUARD OPERATIONAL TRAINING SYSTEMS- HARDWARE PURCHASE |
| 2024-09-12 | P00040 | Funding only | $4.06M | RE-OBLIGATION OF ACRN BS |
| 2024-08-27 | P00039 | Supplemental agreement (work within scope) | -$500.0K | AIR NATIONAL GUARD (ANG) OPERATIONAL TRAINING SUPPORT (OTS) |
| 2024-06-27 | P00038 | Supplemental agreement (work within scope) | $439.9K | AIR NATIONAL GUARD OPERATION TRAINING SUPPORT-HARDWARE BUY |
| 2024-05-24 | P00037 | Supplemental agreement (work within scope) | $333.0K | AIR NATIONAL GUARD OPERATIONAL TRAINING SYSTEM: HARDWARE PURCHASE |
| 2024-04-30 | P00036 | Option exercised | $9.91M | AIR NATIONAL GUARD OPERATIONAL TRAINING SYSTEMS - OPTION YEAR 4 EXERCISE |
| 2024-03-20 | P00035 | Supplemental agreement (work within scope) | $275.8K | AIR NATIONAL GUARD (ANG) OPERATIONAL TRAINING SUPPORT (OTS) DULUTH AOL UPGRADE |
| 2023-12-06 | P00033 | Supplemental agreement (work within scope) | $0 | AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT- OPTION YEAR 3 PRE-PRICED HARDWARE LIST UPDATE |
| 2023-09-14 | P00032 | Supplemental agreement (work within scope) | $49.0K | AIR NATIONAL GUARD OPERATIONAL TRAINING SYSTEM ( ANG OTS) PRE-PRICED HARDWARE BUY |
| 2023-08-14 | P00031 | Funding only | $3.63M | DISTRIBUTED TRAINING OPERATIONS CENTER SUPPORT: INCREMENTAL FUNDING ON CLINS 3010, 3020 AND 3050 |
| 2023-08-07 | P00030 | Supplemental agreement (work within scope) | $842.8K | NGREA PPH BUY |
| 2023-06-13 | P00029 | Option exercised | $38.1K | MARINE PORTAL PPH AND PPH MATRIX UPDATE |
| 2023-04-26 | P00028 | Option exercised | $414.0K | ANG OTS SCARS OY3 |
| 2023-04-25 | P00027 | Option exercised | $9.55M | EXERCISE THE AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT OPTION YEAR 3 WITH PRE PRICE HARDWARE LIST UPDATE AND PERFORMANCE WORK STATEMENT UPDATE |
| 2023-03-22 | P00026 | Administrative change | $0 | AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT: UNILATERAL MODIFICATION TO UPDATE OF PAY OFFICE TO FIX ELECTRONIC DATA ACCESS LOADING ISSUE FROM HQ0337 TO HQ0338. |
| 2023-02-07 | P00025 | Administrative change | $0 | AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT (ANG OTS): WAWF PAYMENT INSTRUCTION UPDATE |
| 2023-02-01 | P00024 | Option exercised | $36.2K | AIR NATIONAL GUARD OPERATING TRAINING SUPPORT (ANG OTS)-PPH LIST BUY |
| 2023-01-10 | P00022 | Supplemental agreement (work within scope) | $0 | ANG OTS PROGRAM-PPH LIST UPDATE |
| 2022-10-19 | P00023 | Supplemental agreement (work within scope) | -$101.2K | AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT PROGRAM- ANG OTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗