Putting the award page together from the records…
Putting the award page together from the records…
SUPPORT SERVICES TO INCLUDE: PROGRAM MANAGEMENT, LOGISTICS, ENGINEERING TEST & EVALUATION MANPOWER, TRAINING, & PERSONNEL EQUIPMENT SPECIALIST EQUIPMENT FIELDING & NEW EQUIPMENT TRAINING FINANCIAL MANAGEMENT INFORMATION ASSURANCE SECURITY ETC.
Up for re-bid: ends 2027-04-27. Recompete brief → · PM MAGTF C2 PMO Support Services Engineering and Logistics ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
17 actions since 2022-10-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00021 | Funding only | $1.07M | CLIN CEILING REALIGNMENT AND INCREMENTAL FUNDING. |
| 2026-06-04 | P00020 | Funding only | $200.0K | CLIN CEILING REALIGNMENT AND INCREMENTAL FUNDING. |
| 2026-04-27 | P00019 | Option exercised | $3.12M | OPTION YEAR 4 EXERCISE AND CLIN REALIGNMENT. |
| 2026-01-30 | P00018 | Funding only | $12.1K | PROGRAM OFFICE SUPPORT SERVICES |
| 2025-08-26 | P00016 | Funding only | $5.97M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLINS 5216, 5219, AND 5220 AND EXTEND THE POP END DATE FROM 9/27/2025 TO 1/27/2026. |
| 2025-07-25 | P00015 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR FROM A MANUAL DATA ENTRY. THE SHORTAGE OF $0.03 ON CLIN 5218 FROM P00014 WILL BE ADJUSTED AND THE TOTAL FUNDED AMOUNT ON CLIN 5218 WILL INCREASE FROM $470,241.61 TO $470,241.64. |
| 2025-07-22 | P00014 | Option exercised | $833.5K | PROFESSIONAL SERVICES FOR PROGRAM SUPPORT. |
| 2025-06-25 | P00013 | Funding only | $2.49M | PROGRAM OFFICE SUPPORT SERVICES |
| 2025-06-02 | P00012 | Administrative change | $119.5K | PROGRAM OFFICE SUPPORT SERVICES |
| 2025-05-05 | P00011 | Administrative change | $1.25M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE OPTION YEAR 3 FUNDING FOR CLINS 5201, 5203, 7201, 7202,7203, AND 8200. |
| 2025-04-25 | P00010 | Administrative change | $3.44M | PROGRAM OFFICE SUPPORT SERVICES |
| 2025-03-03 | P00009 | Administrative change | $100.4K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING FROM CONTRACT LINE ITEM NUMBERS 7101-7103, ESTABLISH CONTRACT LINE ITEM NUMBER 7104, AND FULLY FUND CONTRACT LINE ITEM NUMBERS 7101, 7103, & 7104 IN SUPPORT OF OPTION YEAR 2 TRAVEL REQUIREMENTS. |
| 2024-08-29 | P00008 | Option exercised | $204.6K | PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER TACTICAL COMMUNICATIONS AND ELECTROMAGNETIC WARFARE SYSTEMS AND PROGRAM MANAGER INTELLIGENCE AND CYBER OPERATIONS |
| 2024-06-10 | P00007 | Funding only | $731.7K | PROGRAM OFFICE SUPPORT SERVICES WITHIN THE AREAS OF PROGRAM MANAGEMENT, ETC. |
| 2024-04-26 | P00006 | Option exercised | $8.52M | PM TCE, PM ICO, & PM GBAD PROGRAM OFFICE SUPPORT SERVICES WITHIN THE AREAS OF PROGRAM MANAGEMENT ETC. |
| 2023-04-25 | P00005 | Option exercised | $7.26M | PM IS SUPPORT SERVICES: PROGRAM MANAGEMENT LOGISTICS ENGINEERING TEST & EVALUATION MANPOWER, TRAINING, AND PERSONNEL EQUIPMENT SPECIALIST EQUIPMENT FIELDING AND NEW EQUIPMENT TRAINING FINANCIAL MANAGEMENT INFORMATION ASSURANCE SECURITY ETC |
| 2022-10-25 | P00004 | Option exercised | $60.4K | PM IS PROGRAM OFFICE SUPPORT SERVICES: PROGRAM MANAGEMENT LOGISTICS ENGINEERING TEST & EVALUATION MANPOWER, TRAINING, & PERSONNEL EQUIPMENT SPECIALIST EQUIPMENT FIELDING & NEW EQUIPMENT TRAINING FINANCIAL MANAGEMENT INFORMATION ASSURANCE SECURITY ETC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗