M6785421F3007↗
Kalman & Company, Inc. received this contract from Commander, Department of the Navy: $10.58M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Kalman & Company, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Commander (M67854)
- Obligated to date
- $10.58M
- Potential value
- $18.40M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award M6785421F3007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_M6785421F3007_9700_N0017819D7942_9700
Kalman & Company, Inc.: all federal awards · Department of Defense: spending · Commander: what it buys
PM MHTV PROGRAM MANAGEMENT SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Commander (M67854)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7942)
- Solicitation
- M6785421R3006
- Where the work is
- Prince William, VA · district VA-07
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
13 actions since 2023-03-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | P00022 | Funding only | -$20.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $20,514.35. |
| 2026-05-18 | P00021 | Funding only | -$11.9K | DEOBLIGATION OF $11,899.20 FROM TASK ORDER MODIFICATION M67854-21-F-3007 P00021. $5,195.48 WILL BE REMOVED FROM CLIN 310301 AND $6,703.72 FROM CLIN 310302. |
| 2026-03-18 | P00020 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE LOAS FOR ACRNS BN AND BQ. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THIS MODIFICATION IS BEING EXECUTED UNILATERALLY IAW FAR 43.103(B)(1). |
| 2025-12-16 | P00019 | Funding only | $134.9K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION YEAR 4 CLIN 5400 BY $134,866.13. THIS MODIFICATION IS BEING EXECUTED BILATERALLY IAW FAR 52.232-22. |
| 2025-07-24 | P00018 | Funding only | $622.1K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION YEAR 4 CLIN 5004 BY $622,122.25. THIS MODIFICATION IS BEING EXECUTED UNILATERALLY IAW FAR 52.232-22. |
| 2025-05-19 | P00017 | Administrative change | $2.51M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION YEAR 4 CLINS 5004, 7004, AND 7104 AND EXERCISE NOT SEPARATELY PRICED (NSP) DATA CLIN 8004. |
| 2025-04-14 | P00016 | Administrative change | -$67.3K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO: 1. DE-OBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF $67,211.65 FROM CLIN 3000AA. 2. DE-OBLIGATE UNLIQUIDATED FUNDS IN THE AMOUNT OF $116.37 FROM CLIN 300101. |
| 2024-08-13 | P00015 | Administrative change | $128.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION PERIOD 3 CLIN'S 1300, 3003, AND 3103 IN THE TOTAL AMOUNT OF $128,678.33. |
| 2024-05-16 | P00014 | Administrative change | $3.63M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 3 CLIN'S 1300, 3003, AND 3103 AND EXERCISE NOT SEPARATELY PRICED (NSP) DATA CLIN 4003. |
| 2023-07-17 | P00013 | Administrative change | $0 | SUPPORT SERVICES CONTRACT TO PROVIDE SERVICES TO THE PROGRAM MANAGEMENT, COST ANALYSIS, FINANCIAL MANAGEMENT, ACQUISITION LOGISTICS, SUSTAINMENT, AND SYSTEMS ENGINEERING COMPETENCIES ASSIGNED TO PM MHTV. |
| 2023-05-24 | P00012 | Funding only | $349.8K | SUPPORT SERVICES CONTRACT TO PROVIDE SERVICES TO THE PROGRAM MANAGEMENT, COST ANALYSIS, FINANCIAL MANAGEMENT, ACQUISITION LOGISTICS, SUSTAINMENT, AND SYSTEMS ENGINEERING COMPETENCIES ASSIGNED TO PM MHTV. |
| 2023-05-16 | P00011 | Funding only | $0 | SUPPORT SERVICES CONTRACT TO PROVIDE SERVICES TO THE PROGRAM MANAGEMENT, COST ANALYSIS, FINANCIAL MANAGEMENT, ACQUISITION LOGISTICS, SUSTAINMENT, AND SYSTEMS ENGINEERING COMPETENCIES ASSIGNED TO PM MHTV. |
| 2023-03-24 | P00010 | Funding only | $3.30M | SUPPORT SERVICES CONTRACT TO PROVIDE SERVICES TO THE PROGRAM MANAGEMENT, COST ANALYSIS, FINANCIAL MANAGEMENT, ACQUISITION LOGISTICS, SUSTAINMENT, AND SYSTEMS ENGINEERING COMPETENCIES ASSIGNED TO PM MHTV. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗