N0018924F0526↗

Name: N0018924F0526: Don Osa Support
Creator: SpendQuery

DON OSA SUPPORT

Delivery Order · Department of the Navy · to University of Maryland, College Park (UEI NPU8ULVAAS23) · data as of 2026-09-30

Obligated to date$2.47M3 actions

Current value$2.47Mwith options exercised

Period2024-09-17 → 2025-09-17current end date

What it is

Product or service: General Science and Technology R&D Services; General Science and Technology; Basic Research (PSC AJ11)
Industry: Research and Development in the Social Sciences and Humanities (NAICS 541720)
Contracting office: Navsup FLT Log CTR Norfolk (N00189)
Competition: Not competed
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under HQ003424D0003
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2024$2.47M

FY2025$0

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

3 actions since 2024-09-16. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-11-14	P00002	Administrative change	$0	DON OSA SUPPORT
2024-09-18	P00001	Administrative change	$0	DON OSA SUPPORT
2024-09-16	0		$2.47M	DON OSA SUPPORT

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 ↗