N0018922F3046↗
Indus Technology Inc received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $385.6K obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-07-31; options could extend it to 2028-01-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Indus Technology Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $385.6K
- Potential value
- $724.5K
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0018922F3046, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0018922F3046_9700_N0017819D7814_9700
Indus Technology Inc: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
DEFENSE TRAVEL SYSTEM SUPPORT SERVICES FOR COMSUBLANT
Up for re-bid: ends 2026-07-31. Recompete brief → · Collective Joint Training Bridge Contract ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 12 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7814)
- Solicitation
- N0018922R3048
- Where the work is
- Norfolk City, VA · district VA-03
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
7 actions since 2022-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-16 | P00007 | Option exercised | $139.7K | DEFENSE TRAVEL SYSTEM SUPPORT SERVICES |
| 2025-06-12 | P00006 | Supplemental agreement (work within scope) | $7.3K | DEFENSE TRAVEL SYSTEM SUPPORT SERVICES |
| 2025-05-28 | P00005 | Supplemental agreement (work within scope) | -$16.2K | DEFENSE TRAVEL SYSTEM SUPPORT SERVICES |
| 2025-02-05 | P00004 | Supplemental agreement (work within scope) | -$4.0K | DEFENSE TRAVEL SYSTEM SUPPORT SERVICES |
| 2024-07-23 | P00003 | Option exercised | $129.4K | DEFENSE TRAVEL SYSTEM SUPPORT SERVICES |
| 2023-07-21 | P00002 | Option exercised | $129.4K | DEFENSE TRAVEL SYSTEM SUPPORT SERVICES |
| 2022-12-05 | P00001 | Supplemental agreement (work within scope) | $0 | SUPPLEMENTAL WORK WITHIN SCOPE |
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 ↗