M802↗

Name: M802: Program Management
Creator: SpendQuery

PROGRAM MANAGEMENT

Delivery Order · Department of the Navy · to Island Creek Associates, LLC (UEI ZUENBD2Y1AJ1) · data as of 2026-09-30

Obligated to date-$40.8K1 action

Current value$3.16Mwith options exercised

Potential value$0if every option is used

Period2014-08-12 → 2020-11-30current end date

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Engineering Services (NAICS 541330)
Contracting office: Naval Air Warfare Center Air Div (N00421)
Competition: Full and open competition · 7 offers received
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under N0017810D6120
Solicitation: N0002413R3151
Where the work is: Saint Marys, MD · district MD-05

Obligations by fiscal year

FY2023-$40.8K

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

1 action since 2023-09-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-13	24	Funding only	-$40.8K	THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE FUNDS FROM CONTRACT ACRN BM, CLIN/SLIN 7403/02, POLI 620 FROM $110,226.05 BY $29,491.95 TO $80,734.10 AND CONTRACT ACRN BJ, CLIN/SLIN 7503/01, POLI 690 FROM $45,554 BY $11,333.71 TO $34,220.29.

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 ↗