HSCG8416FBHQ110↗
KT Consulting, Inc. received this contract from Log-9, U.S. Coast Guard: -$42.8K obligated so far for support- management: other. Its period of performance ended 2022-03-25.
Key facts · data as of Oct 26, 2026
- Recipient
- KT Consulting, Inc.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Log-9 (70Z084)
- Obligated to date
- -$42.8K
- Potential value
- $26.36M
- Ends
- 2022-03-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HSCG8416FBHQ110, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HSCG8416FBHQ110_7008_GS00Q14OADS123_4732
KT Consulting, Inc.: all federal awards · Department of Homeland Security: spending · Log-9: what it buys
IGF::CT::IGF PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Log-9 (70Z084)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADS123)
- Where the work is
- District of Columbia, DC · district DC-98
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
2 actions since 2025-09-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-06 | P00013 | Funding only | $0 | FY16 FUNDS HAVE BEEN CANCELLED IN FSMS AND ARE NOT ELIGIBLE FOR DE-OBLIGATION. CLIN 0028, CLIN 0037, CLIN 0038, CLIN 0045, CLIN 0063, CLIN 0064, CLIN 0067, CLIN 0068, CLIN 0069, CLIN 0071, CLIN 0074, CLIN 0079, CLIN 0081, CLIN 0082, AND CLIN 0084. |
| 2025-09-11 | P00014 | Close-out | -$42.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $42,804.09 AND TO CLOSE THE CONTRACT. TOTAL CONTRACT VALUE IS DECREASED BY $42,804.09 FROM $8,197,953.84 TO $8,155,149.75. ALL OTHER TERMS REMAIN IN EFFECT. |
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 ↗