FA882318F1001↗
Odyssey Systems Consulting Group, LTD. received this contract from Fa8823 Sustainment Mcpnt Ssc/Pkl, Department of the Air Force: -$895.3K obligated so far for support- professional: engineering/technical. Its period of performance ended 2022-06-08.
Key facts · data as of Oct 25, 2026
- Recipient
- Odyssey Systems Consulting Group, LTD.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8823 Sustainment Mcpnt Ssc/Pkl (FA8823)
- Obligated to date
- -$895.3K
- Potential value
- $76.46M
- Ends
- 2022-06-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA882318F1001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA882318F1001_9700_GS00Q14OADS611_4732
Odyssey Systems Consulting Group, LTD.: all federal awards · Department of Defense: spending · Fa8823 Sustainment Mcpnt Ssc/Pkl: what it buys
IGF::OT::IGF SENSOR SUPPORT SERVICES TASK ORDER AWARD
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Biotechnology) (NAICS 541712)
- Contracting office
- Fa8823 Sustainment Mcpnt Ssc/Pkl (FA8823)
- Competition
- Full and open after exclusion of sources · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS611)
- Where the work is
- Middlesex, MA · district MA-06
- Funding law
- Other emergency or disaster supplementals
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 2023-09-11. 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 | P00039 | Administrative change | $0 | UPDATE PAY OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE FROM HQ0337 TO HQ0338. |
| 2024-09-20 | P00038 | Funding only | -$467.4K | DE-OBLIGATING CANCELLING YEAR FUNDS FROM MULTIPLE CONTRACT LINE ITEM NUMBERS ACCOUNTING CLASSIFICATION REFERENCE NUMBERS |
| 2024-09-20 | P00038 | Funding only | -$434.8K | DE-OBLIGATING CANCELLING YEAR FUNDS FROM MULTIPLE CONTRACT LINE ITEM NUMBERS ACCOUNTING CLASSIFICATION REFERENCE NUMBERS |
| 2024-08-20 | P00037 | Funding only | -$11.1K | DE-OBLIGATE CANCELLING YEAR FUNDS FROM CONTRACT LINE ITEM NUMBER 2004 |
| 2024-06-26 | P00036 | Supplemental agreement (work within scope) | $0 | TRANSFER FUNDING FROM CONTRACT LINE ITEM NUMBER 4003 TO CONTRACT LINE ITEM NUMBER 3003, AND ADD VALUE TO CONTRACT LINE ITEM NUMBER 3003 |
| 2024-06-07 | P00035 | Supplemental agreement (work within scope) | $17.9K | INCREASING VALUE AND FUNDING ON CONTRACT LINE ITEM NUMBER 3006 |
| 2023-09-11 | P00034 | Supplemental agreement (work within scope) | $0 | REALIGN FUNDS FROM CONTRACT LINE ITEM NUMBER 0008 TO 0010 |
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 ↗