N0042120F3002↗

Ghostrock Systems Development, LLC received this contract from Dcma Seattle, Defense Contract Management Agency: $1.62M obligated so far for support- management: logistics support. Its period of performance ended 2025-09-07.

Key facts · data as of Oct 21, 2026

Recipient
Ghostrock Systems Development, LLC
Awarding agency
Defense Contract Management Agency (Department of Defense)
Contracting office
Dcma Seattle (S4801A)
Obligated to date
$1.62M
Potential value
$5.15M
Ends
2025-09-07

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award N0042120F3002, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N0042120F3002_9700_N0017819D7705_9700

WAREHOUSE MANAGEMENT SERVICES AND SUPPORT.

Delivery Order · Defense Contract Management Agency · to Ghostrock Systems Development, LLC (UEI MJ7TACS2CUK8) · data as of 2026-10-21

Obligated to date$1.62M7 actions
Current value$5.10Mwith options exercised
Potential value$5.15Mif every option is used
Period2020-09-04 → 2025-09-07current end date

What it is

Product or service
Support- Management: Logistics Support (PSC R706)
Industry
Engineering Services (NAICS 541330)
Contracting office
Dcma Seattle (S4801A)
Competition
Full and open competition · 7 offers received
Pricing
Cost plus fixed fee
How it was bought
Multiple-award IDIQ · under SeaPort-NxG (N0017819D7705)
Solicitation
N0042120R3003
Where the work is
Anchorage, AK · district AK-00

Obligations by fiscal year

FY2023$910.3K
FY2024$963.1K
FY2025-$18.7K
FY2026-$238.4K

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 2023-09-07. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-17A00002Funding only-$238.4KWAREHOUSE MANAGEMENT SERVICES AND SUPPORT. DE-OBLIGATION OF FUNDS THAT WILL CANCEL FY26.
2025-06-03A00001Additional work (new agreement)-$18.7KSERVICE CONTRACTS
2024-09-17P00013Additional work (new agreement)$335.2KTHE SUSTAINMENT GROUP, PROPERTY MANAGEMENT DEPARTMENT, INTERIM SUPPLY SUPPORT (ISS) HAS A FOLLOW-ON REQUIREMENT FOR WAREHOUSE MANAGEMENT SERVICES AND SUPPORT.
2024-09-04P00012Option exercised$626.3KSUSTAINMENT GROUP, PROPERTY MANAGEMENT DEPARTMENT, ISS FOLLOW-ON REQUIREMENT FOR WAREHOUSE MANAGEMENT SERVICES AND SUPPORT. THE PLANNED CONTRACT WILL SUPPORT ALL WAREHOUSING/STORING AND LOGISTIC SUPPORT IN SAN DIEGO, CA AND PATUXENT RIVER, MD.
2024-08-01P00011Option exercised$3.2KTHE SUSTAINMENT GROUP, PROPERTY MANAGEMENT DEPT, INTERIM SUPPLY SUPPORT (ISS) HAS A FOLLOW-ON REQUIREMENT FOR WAREHOUSE MANAGEMENT SERVICES AND SUPPORT. THE PLANNED CONTRACT WILL SUPPORT ALL WAREHOUSING AND LOGISTIC SUPPORT IN SAN DIEGO AND PAX RIVER
2024-05-08P00010Option exercised-$1.5KTHE SUSTAINMENT GROUP, PROPERTY MANAGEMENT DEPT, INTERIM SUPPLY SUPPORT (ISS) HAS A FOLLOW-ON REQUIREMENT FOR WAREHOUSE MANAGEMENT SERVICES AND SUPPORT. THE PLANNED CONTRACT WILL SUPPORT ALL WAREHOUSING AND LOGISTIC SUPPORT IN SAN DIEGO AND PAX RIVER
2023-09-07P00009Option exercised$910.3KTHE SUSTAINMENT GROUP, PROPERTY MANAGEMENT DEPARTMENT, INTERIM SUPPLY SUPPORT (ISS) HAS A FOLLOW-ON REQUIREMENT FOR WAREHOUSE MANAGEMENT SERVICES AND SUPPORT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗