Putting the award page together from the records…
Putting the award page together from the records…
AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025
Up for re-bid: ends 2027-04-30. Recompete brief → · Joint Simulation Environment (JSE) Indefinite Delivery/Indefinite Quantity (IDIQ) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
10 subawards totaling $3.24M (12.6% 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 | $2.16M | 1 | MD | 2025-10-29 | 2025-10-29 |
| Thundercat Technology LLC | $508.9K | 4 | VA | 2025-10-02 | 2025-11-24 |
| Govsmart, Inc. | $308.9K | 1 | VA | 2025-10-27 | 2025-10-27 |
| Newark Corporation | $151.7K | 2 | AZ, OH | 2025-10-16 | 2025-11-24 |
| Data Security, Inc | $61.0K | 1 | NE | 2025-10-15 | 2025-10-15 |
| Impres Technology Solutions, Inc | $47.5K | 1 | TX | 2025-10-02 | 2025-10-02 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-29 | Cykor LLC | $2.16M | MISCELLANEOUS IT EQUIPMENT |
| 2025-10-27 | Govsmart, Inc. | $308.9K | IT EQUIPMENT |
| 2025-11-18 | Thundercat Technology, LLC | $203.3K | DIAGNOSTIC EQUIPMENT PROCUREMENT |
| 2025-11-18 | Thundercat Technology, LLC | $203.3K | COMPUTER HARDWARE PROCUREMENT |
| 2025-10-16 | Newark Corporation | $80.2K | ANALYSIS EQUIPMENT |
| 2025-11-24 | Newark Corporation | $71.5K | DIAGNOSTIC EQUIPMENT PROCUREMENT |
| 2025-10-15 | Data Security, Inc | $61.0K | PROCESSING EQUIPMENT |
| 2025-11-24 | Thundercat Technology, LLC | $51.5K | IT EQUIPMENT PROCUREMENT |
| 2025-10-02 | Thundercat Technology, LLC | $50.9K | NETWORK EQUIPMENT |
| 2025-10-02 | Impres Technology Solutions, Inc | $47.5K | IT EQUIPMENT |
22 actions since 2025-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-13 | P00021 | Administrative change | -$91.2K | UPDATE PWS (REMOVE 1 FTE MISSION PLANNER), EVENT STANDARDS, POSITION QUALS, CDRLS, ADD ADDITIONAL OY1 FUNDING |
| 2026-05-26 | P00020 | Administrative change | $1.06M | OBLIGATE ADDITIONAL OY1 FUNDING. AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT WAS INCREASED BY $1,058,059.24 FROM $24,708,687.11 TO $25,766,746.35. |
| 2026-04-30 | P00019 | Administrative change | $3.70M | OBLIGATE ADDITIONAL OY1 FUNDING AND DE-OBLIGATE FROM 0040 AND 0090. THE TOTAL OBLIGATED AMOUNT WAS INCREASED BY $3,695,365.39 FROM $21,013,321.72 TO $24,708,687.11. |
| 2026-04-21 | P00018 | Administrative change | $1.1K | EXERCISE OF OPTION YEAR 1 |
| 2026-04-15 | P00017 | Option exercised | $6.19M | EXERCISE OF OPTION YEAR 1 |
| 2026-04-02 | P00016 | Administrative change | $850 | CORRECTS MOD P00015 TRAVEL DE-OBLIGATION, SUBSTITUTES EOL SERVER, REPROGRAMS SAVINGS + FY25 FUNDS TO BUY NEW HARDWARE UNDER NEW SLINS, INCLUDING AN ECO CHARGE, AND RETAINS $81.16 ON CONTRACT FOR FUTURE USE. |
| 2026-03-11 | P00015 | Administrative change | -$5.8K | DE-OBLIGATES A TOTAL OF $5,776.33 FROM CLIN 0050 TO CORRECT A FUNDING ERROR. SLIN 0050 002 (ACRN AJ) IS REDUCED BY $5,553.88. SLIN 0050 003 (ACRN AH) IS REDUCED BY $222.45. BILATERAL ACTION TO CORRECT AN ADMIN ERROR. |
| 2026-02-25 | P00014 | Supplemental agreement (work within scope) | $581 | ANG OTS 2025 - REMOVE ITEMS 3C AND 6B FROM CLIN 0030AF. REDUCE THE CLIN PRICE BY THEIR VALUE. ADD CLIN 0030AS AND ADD THE VALUE REMOVED FROM CLIN 0030AF TO THIS CLIN. |
| 2026-02-04 | P00013 | Supplemental agreement (work within scope) | $0 | ANG OTS 2025 - REMOVE ITEMS 3C AND 6B FROM CLIN 0030AF. REDUCE THE CLIN PRICE BY THEIR VALUE. ADD CLIN 0030AS AND ADD THE VALUE REMOVED FROM CLIN 0030AF TO THIS CLIN. |
| 2026-01-22 | P00012 | Supplemental agreement (work within scope) | $237.9K | ANG OTS 2025 - PORTALS, PURCHASE PPH, GFP UPDATE, LINUX CERTIFICATION REQUIREMENT, EXTEND POP. |
| 2025-09-24 | P00011 | Supplemental agreement (work within scope) | $0 | ANG OTS 2025 - CDRL UPDATE, ADD CLAUSES DUTY-FREE ENTRY AND CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. |
| 2025-09-18 | P00010 | Supplemental agreement (work within scope) | $3.67M | ANG OTS 2025 - CYBER RANGE PPH |
| 2025-09-04 | P00009 | Supplemental agreement (work within scope) | $0 | ANG OTS 2025 - POSITION QUALIFICATIONS CHANGE |
| 2025-08-26 | P00008 | Administrative change | $160.1K | ANG OTS 2025 - PPH HARDWARE AND INSTALL ANG OTS PORTALS AT USMC UNITS: MACG-48, MASS-2, VMU-1 AND 12TH LAAB. |
| 2025-06-11 | P00007 | Administrative change | $129.1K | ANG OTS 2025 - EXERCISE OPTIONS AND INCREMENTAL FUNDING |
| 2025-06-09 | P00006 | Supplemental agreement (work within scope) | $598.8K | ANG OTS 2025 - EXERCISE OPTIONS AND INCREMENTAL FUNDING |
| 2025-05-30 | P00005 | Supplemental agreement (work within scope) | $0 | ANG OTS 2025 - EXERCISE OPTIONS AND INCREMENTAL FUNDING |
| 2025-05-20 | P00004 | Supplemental agreement (work within scope) | $0 | ANG OTS 2025 - PWS, CDRL, POSITION QUALIFICATIONS, PPH UPDATE |
| 2025-04-25 | P00003 | Funding only | $5.74M | ANG OTS 2025 - EXERCISE OPTIONS AND INCREMENTAL FUNDING |
| 2025-03-28 | P00002 | Administrative change | $0 | AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT 2025 - PWS AND CDRLS UPDATE |
| 2025-03-14 | P00001 | Option exercised | $4.28M | AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 |
| 2025-03-14 | 0 | $2 | AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗