M6785420F3013↗
Alexandria Insights, Inc. received this contract from Commander, Department of the Navy: $19.33M obligated so far for support- professional: program management/support. Its period of performance ended 2025-05-21.
Key facts · data as of Oct 25, 2026
- Recipient
- Alexandria Insights, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Commander (M67854)
- Obligated to date
- $19.33M
- Potential value
- $47.03M
- Ends
- 2025-05-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award M6785420F3013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_M6785420F3013_9700_N0017819D7087_9700
Alexandria Insights, Inc.: all federal awards · Department of Defense: spending · Commander: what it buys
PROGRAM MANAGEMENT SUPPORT SERVICES FOR PM COMMUNICATIONS SYSTEMS
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Commander (M67854)
- Competition
- Full and open competition · 4 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7087)
- Solicitation
- M6785420R3006
- Where the work is
- Stafford, VA · district VA-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $6.81M (35.2% of what was obligated), as Alexandria Insights, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Skylla Engineering LTD. | $3.49M | 2 | TX | 2023-05-19 | 2024-05-22 |
| Catalyst Solutions, LLC | $2.77M | 2 | VA | 2023-05-18 | 2024-05-22 |
| Peraton Technology Services Inc. | $342.0K | 1 | VA | 2023-05-26 | 2023-05-26 |
| Veritas Capital Fund Management, LLC | $210.8K | 1 | VA | 2024-05-22 | 2024-05-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-19 | Skylla Engineering LTD. | $1.76M | ENGINEERING SUPPORT. |
| 2024-05-22 | Skylla Engineering LTD. | $1.73M | ENGINEERING SUPPORT |
| 2024-05-22 | Catalyst Solutions, LLC | $1.38M | ENGINEERING SUPPORT |
| 2023-05-18 | Catalyst Solutions, LLC | $1.38M | ENGINEERING SUPPORT. |
| 2023-05-26 | Peraton Technology Services Inc. | $342.0K | ENGINEERING SUPPORT. |
| 2024-05-22 | Peraton Technology Services Inc. | $210.8K | ENGINEERING SUPPORT |
Every action
9 actions since 2023-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-15 | P00014 | Supplemental agreement (work within scope) | -$95.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $95,358.78. |
| 2024-06-17 | P00013 | Supplemental agreement (work within scope) | $0 | PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER TACTICAL COMMUNICATIONS AND ELECTROMAGNETIC WARFARE SYSTEMS |
| 2024-05-23 | P00012 | Supplemental agreement (work within scope) | $1.84M | FULLY FUND CLINS 1040 - 1044 |
| 2024-05-20 | P00011 | Supplemental agreement (work within scope) | $8.11M | EXERCISE OPTION YEAR 4 CLINS 1040 - 1047, 1049, 1104, 1204, & 1304 INCREMENTALLY FUND CLINS 1040 - 1044 AND FULLY FUND CLINS 1045 - 1047, 1049, 1104, 1204, & 1304 |
| 2023-11-17 | P00010 | Supplemental agreement (work within scope) | $381.4K | ADD CLINS 1303 & 1304, REMOVE CLINS 1038 & 1048, AND UPDATE SECTION C, PWS. |
| 2023-09-21 | P00009 | Supplemental agreement (work within scope) | $0 | SUPPORT SERVICES FOR PROGRAM MANAGER COMMUNCATIONS SYSTEMS |
| 2023-08-08 | P00008 | Supplemental agreement (work within scope) | $0 | ADD ACOR AND UPDATE DD254. |
| 2023-04-25 | P00007 | Supplemental agreement (work within scope) | $9.21M | SEE PAGE 2 |
| 2023-02-21 | P00006 | Supplemental agreement (work within scope) | -$110.5K | THE PURPOSE OF THIS MODIFICATION IS TO: (1) DEOBLIGATE $110,488.98 IN FUNDING FROM CLIN 1028 AND (2) REMOVE AND REPLACE ATTACHMENT 1 DD254 IN ITS ENTIRETY. |
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 ↗