N0018924F3058↗
Falconwood received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $9.49M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-09-07; options could extend it to 2030-03-07.
Key facts · data as of Oct 26, 2026
- Recipient
- Falconwood
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $9.49M
- Potential value
- $29.45M
- Ends
- 2026-09-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0018924F3058, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0018924F3058_9700_N0017819D7637_9700
Falconwood: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
FLEET ENTERPRISE SUPPORT TEAM (FEST) SERVICES.
Up for re-bid: ends 2026-09-07. 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 · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7637)
- Solicitation
- N0018924R3042
- 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
6 actions since 2024-07-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-17 | P00005 | Supplemental agreement (work within scope) | $0 | FEST SERVICES |
| 2026-03-25 | P00004 | Supplemental agreement (work within scope) | $0 | FEST SERVICES |
| 2025-07-28 | P00003 | Option exercised | $4.82M | FLEET ENTERPRISE SUPPORT TEAM (FEST) SERVICES. |
| 2024-09-19 | P00002 | Administrative change | $0 | FLEET ENTERPRISE SUPPORT TEAM (FEST) SERVICES. |
| 2024-09-04 | P00001 | Supplemental agreement (work within scope) | $191.9K | FLEET ENTERPRISE SUPPORT TEAM (FEST) SERVICES. |
| 2024-07-19 | 0 | $4.48M | FLEET ENTERPRISE SUPPORT TEAM (FEST) SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗