N3220526F2018↗
Emprise Corporation received this contract from Mschq Norfolk, Department of the Navy: $27.76M obligated so far for support- professional: engineering/technical. It runs to 2026-12-29.
Key facts · data as of Oct 21, 2026
- Recipient
- Emprise Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mschq Norfolk (N32205)
- Obligated to date
- $27.76M
- Potential value
- $28.54M
- Ends
- 2026-12-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N3220526F2018, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N3220526F2018_9700_N3220525D4036_9700
Emprise Corporation: all federal awards · Department of Defense: spending · Mschq Norfolk: what it buys · The follow-on: recompete brief
TASK 2601A - MSC SAMM SYSTEM SUPPORT FY26
Up for re-bid: ends 2026-12-29. Recompete brief → · Engineering Drawings IDIQ ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Mschq Norfolk (N32205)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N3220525D4036
- Where the work is
- New London, CT · district CT-02
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 2025-12-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00009 | Change order | $4.00M | SAMM - TASK 2601A - MOD 09 - INCREMENTAL FUNDING - ENGINEERING SERVICES |
| 2026-05-13 | P00008 | Change order | $4.27M | SAMM - TASK 2601A - MOD 08 - INCREMENTAL FUNDING - ENGINEERING SERVICES |
| 2026-04-15 | P00007 | Change order | $95.2K | SAMM - TASK 2601A - MOD 07 - CLASSROOM TRAINING - ENGINEERING SERVICES |
| 2026-03-17 | P00006 | Funding only | $4.06M | TASK 2601A - MOD 06 - INCREMENTAL FUNDING - MSC SAMM SYSTEM SUPPORT FY26 |
| 2026-02-19 | P00005 | Funding only | $833.7K | TASK 2601A - MOD 05 - ADDITIONAL MATERIAL FUNDING - MSC SAMM SYSTEM SUPPORT FY26 |
| 2026-01-30 | P00004 | Funding only | $4.95M | TASK 2601A - MOD 04 - INCREMENTAL FUNDING - MSC SAMM SYSTEM SUPPORT FY26 |
| 2026-01-15 | P00003 | Funding only | $2.52M | TASK 2601A - MOD 03 - INCREMENTAL FUNDING - MSC SAMM SYSTEM SUPPORT FY26 |
| 2026-01-13 | P00002 | Funding only | $4.65M | TASK 2601A - MOD 02 - INCREMENTAL FUNDING - MSC SAMM SYSTEM SUPPORT FY26 |
| 2025-12-17 | P00001 | Funding only | $1.50M | TASK 2601A - MOD 01 - INCREMENTAL FUNDING - MSC SAMM SYSTEM SUPPORT FY26 |
| 2025-12-04 | 0 | $890.0K | TASK 2601A - MSC SAMM SYSTEM SUPPORT FY26 |
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 ↗