FA882319F0001↗
Apogee Engineering, LLC received this contract from Fa8823 Sustainment Mcpnt Ssc/Pkl, Department of the Air Force: $12.58M obligated so far for it and telecom- facility operation and maintenance. Its period of performance ended 2025-02-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Apogee Engineering, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8823 Sustainment Mcpnt Ssc/Pkl (FA8823)
- Obligated to date
- $12.58M
- Potential value
- $154.52M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA882319F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA882319F0001_9700_GS00Q14OADS133_4732
Apogee Engineering, LLC: all federal awards · Department of Defense: spending · Fa8823 Sustainment Mcpnt Ssc/Pkl: what it buys
SPACE LOGISTICS INFRASTRUCTURE FOR SUPPORT AND SERVICES BASIC CONTRACT
What it is
- Product or service
- IT and Telecom- Facility Operation and Maintenance (PSC D301)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa8823 Sustainment Mcpnt Ssc/Pkl (FA8823)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS133)
- Where the work is
- El Paso, CO · district CO-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $129.8K (1.0% of what was obligated), as Apogee Engineering, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Olson Plumbing and Heating Company | $129.8K | 1 | CO | 2024-04-22 | 2024-04-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-22 | Olson Plumbing and Heating Company | $129.8K | HVAC SYSTEM INSTALLATION AND REPAIR |
Every action
10 actions since 2023-02-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-15 | P00029 | Funding only | $251.7K | FULLY FUND OPTION YEAR 5 CONTRACT LINE ITEM NUMBERS 5006 AND 5009 |
| 2024-04-30 | P00028 | Funding only | $1.54M | INCREMENTAL FUNDING ON CONTRACT LINE ITEM NUMBERS 5001, 5007 AND 5008 |
| 2024-02-29 | P00027 | Option exercised | $4.71M | EXERCISE OPTION YEAR 5 AND ADD INCREMENTAL FUNDING |
| 2023-11-13 | P00026 | Funding only | $45.3K | ADDING FUNDING TO CONTRACT LINE ITEM NUMBER 4012 DUE TO MISALIGNMENT OF FUNDING ON P00024 |
| 2023-10-24 | P00025 | Administrative change | -$54.0K | CORRECT CONTRACT VALUE AND FUNDING FROM P00024 THAT WAS MISALIGNED. |
| 2023-09-21 | P00024 | Supplemental agreement (work within scope) | $233.3K | INCREASE THE OVERALL CONTRACT VALUE AND FUNDING FOR ADDITIONAL ADMINISTRATIVE AND INFORMATION TECHNOLOGY SUPPORT AT SCHRIEVER SPACE FORCE BASE AND GARDEN OF THE GODS. |
| 2023-06-05 | P00023 | Funding only | $160.0K | RE-OBLIGATE FUNDING TO CONTRACT LINE ITEM NUMBER 4001 VIA NEW LINE OF ACCOUNTING |
| 2023-05-31 | P00022 | Funding only | -$160.0K | DE-OBLIGATE FUNDING ONLY ON SUB CONTRACT LINE ITEM NUMBER 4001-04, ACCOUNTING REFERENCE CLASSIFICATION NUMBER BV. WILL RE-OBLIGATE FUNDING WITH DIFFERENT LINE OF ACCOUNTING. |
| 2023-04-30 | P00021 | Supplemental agreement (work within scope) | $190.5K | INCREASE VALUE AND FUNDING FOR ADDED COMPUTER SUPPORT |
| 2023-02-09 | P00020 | Option exercised | $5.67M | EXERCISE OPTION YEAR 4 CONTRACT LINE ITEM NUMBERS 4001 - 4009 AND FULLY FUND |
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 ↗