N0018924F3093↗
Asj IT Services. LLC received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $144.9K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-09-30; options could extend it to 2030-01-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Asj IT Services. LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $144.9K
- Potential value
- $398.5K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0018924F3093, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0018924F3093_9700_N0017819D7177_9700
Asj IT Services. LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
MATERIAL COORDINATOR SUPPORT SERVICES.
Up for re-bid: ends 2026-09-30. Recompete brief → · Collective Joint Training Bridge Contract ↗
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7177)
- Solicitation
- N0018924R3074
- Where the work is
- Saratoga, NY · district NY-20
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
4 actions since 2024-09-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-07 | P00003 | Funding only | $0 | MATERIAL COORDINATOR SUPPORT SERVICES. |
| 2025-09-11 | P00002 | Option exercised | $72.4K | MATERIAL COORDINATOR SUPPORT SERVICES. |
| 2024-11-06 | P00001 | Administrative change | $0 | MATERIAL COORDINATOR SUPPORT SERVICES. |
| 2024-09-17 | 0 | $72.4K | MATERIAL COORDINATOR SUPPORT 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 ↗