HQ014716F0019↗
Venturi, LLC received this contract from Missile Defense Agency (Mda), Missile Defense Agency: -$451.7K obligated so far for transportation/travel/relocation- motor pool and packing/crating: packing/crating. Its period of performance ended 2022-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Venturi, LLC
- Awarding agency
- Missile Defense Agency (Department of Defense)
- Contracting office
- Missile Defense Agency (Mda) (HQ0854)
- Obligated to date
- -$451.7K
- Potential value
- $51.80M
- Ends
- 2022-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HQ014716F0019, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HQ014716F0019_9700_GS00F044CA_4732
Venturi, LLC: all federal awards · Department of Defense: spending · Missile Defense Agency (Mda): what it buys
PACKAGEING, HANDLEING AND STORAGE SUPPORT SERVICES IGF::OT::IGF
What it is
- Product or service
- Transportation/Travel/Relocation- Motor Pool and Packing/Crating: Packing/Crating (PSC V003)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Missile Defense Agency (Mda) (HQ0854)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F044CA
- Solicitation
- HQ014716R0013
- Where the work is
- Madison, AL · district AL-05
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
5 actions since 2023-02-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-15 | P00081 | Funding only | -$541 | PH AND STORAGE SUPPORT SERVICES |
| 2026-04-02 | P00080 | Funding only | -$36.0K | PH AND STORAGE SUPPORT SERVICES |
| 2023-07-10 | P00079 | Funding only | -$354.8K | LABOR PH AND STORAGE SUPPORT SERVICES |
| 2023-03-20 | P00078 | Funding only | -$426 | LABOR PH AND STORAGE SUPPORT SERVICES: DE-OBLIGATION OF FUNDS FROM CLIN 0003. |
| 2023-02-15 | P00077 | Funding only | -$59.9K | LABOR PH AND STORAGE SUPPORT SERVICES: DE-OBLIGATION OF FUNDS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗