N0018925FZ233↗
Iberia Advisory LLC received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $19.78M obligated so far for support- management: accounting. It runs to 2027-03-15, or to 2027-07-15 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Iberia Advisory LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $19.78M
- Potential value
- $25.06M
- Ends
- 2027-03-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0018925FZ233, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0018925FZ233_9700_N0018924DZ031_9700
Iberia Advisory LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys · The follow-on: recompete brief
LABOR
Up for re-bid: ends 2027-03-15. Recompete brief →
What it is
- Product or service
- Support- Management: Accounting (PSC R703)
- Industry
- Other Accounting Services (NAICS 541219)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0018924DZ031
- Solicitation
- N0018923R0058
- Where the work is
- District of Columbia, DC · district DC-98
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
10 actions since 2025-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00009 | Funding only | $97.5K | FINANCIAL OPERATIONS REMEDIATION SUPPORT SERVICES |
| 2026-04-01 | P00008 | Funding only | $2.5K | FINANCIAL OPERATIONS REMEDIATION SUPPORT SERVICES |
| 2026-03-31 | P00007 | Funding only | $8.45M | FINANCIAL OPERATIONS REMEDIATION SUPPORT SERVICES |
| 2026-03-09 | P00006 | Option exercised | $1.71M | FINANCIAL OPERATIONS REMEDIATION SUPPORT SERVICES |
| 2026-02-12 | P00005 | Administrative change | $0 | LABOR |
| 2025-12-11 | P00004 | Supplemental agreement (work within scope) | $117.8K | LABOR |
| 2025-09-23 | P00003 | Funding only | $546.2K | LABOR |
| 2025-08-21 | P00002 | Supplemental agreement (work within scope) | $0 | LABOR |
| 2025-07-17 | P00001 | Option exercised | $5.27M | LABOR |
| 2025-03-13 | 0 | $3.59M | LABOR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗