HT941024F0009↗

Name: HT941024F0009: Clin 0001-Matman (1) Supply Tech
Creator: SpendQuery

CLIN 0001-MATMAN (1) SUPPLY TECH

Delivery Order · Defense Health Agency · to Loui Consulting Group, Inc. (UEI GKLEN29JEYF6) · data as of 2026-09-30

Obligated to date$948.8K2 actions

Current value$948.8Kwith options exercised

Potential value$2.42Mif every option is used

Period2024-09-24 → 2026-09-23up to 2029-09-23 with options

Up for re-bid: ends 2026-09-23. Recompete brief →

What it is

Product or service: Support- Management: Other (PSC R799)
Industry: Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
Contracting office: Defense Health Agency HCD West (HT9410)
Competition: Full and open competition · 3 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS10F132BA
Where the work is: San Diego, CA · district CA-50

Obligations by fiscal year

FY2024$467.4K

FY2025$481.4K

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 2024-09-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-06-18	P00001	Option exercised	$481.4K	7 FULL TIME EQUIVALENT (FTE) SUPPLY TECHNICIANS SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO
2024-09-24	0		$467.4K	CLIN 0001-MATMAN (1) SUPPLY TECH

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…