N4008024F4485↗
Techflow Mission Support, LLC received this contract from Navfacsyscom Washington, Department of the Navy: $11.07M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Techflow Mission Support, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Washington (N40080)
- Obligated to date
- $11.07M
- Potential value
- $16.38M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4008024F4485, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4008024F4485_9700_N6247021D0002_9700
Techflow Mission Support, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys
THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3.
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Washington (N40080)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6247021D0002
- Solicitation
- N6247018R3006
- Where the work is
- Saint Marys, MD · district MD-05
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
11 actions since 2024-06-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-16 | P00010 | Funding only | $91.7K | TO FULLY FUND P00006 BOILERS/UPVS INVENTORY MODIFICATION FOR NAWC. |
| 2025-05-16 | P00009 | Supplemental agreement (work within scope) | $32.8K | TO ADD AND DELETE INVENTORY TO B-111, B-4044, B-3005 INVENTORY ADJUSTMENT MODIFICATION, B-4010 INVENTORY ADJUSTMENT MODIFICATION, AND ADD 30YD DUMPSTERS TO B-2187 AND B-2805. |
| 2025-05-13 | P00008 | Supplemental agreement (work within scope) | $13.6K | TO ADD AND DELETE CRANE INVENTORY ON THE BOS CONTRACT. |
| 2025-05-07 | P00007 | Funding only | $88.0K | TO ADD ST FUNDING FOR STORM WATER SERVICES. |
| 2024-12-20 | P00006 | Supplemental agreement (work within scope) | $20.9K | TO ADD AND DELETE INVENTORY FOR BOILERS/UPVS. |
| 2024-09-25 | P00005 | Supplemental agreement (work within scope) | $559.1K | OPTION YEAR 3 WAGE ADJUSTMENT |
| 2024-09-24 | P00004 | Supplemental agreement (work within scope) | $264.4K | ADD INVENTORY TO B-2905. |
| 2024-09-19 | P00003 | Supplemental agreement (work within scope) | $268.8K | OPTION YEAR 3 |
| 2024-09-10 | P00002 | Supplemental agreement (work within scope) | $369.7K | OUTAGE MODIFICATION FOR SET DATE TICKETS FOR NAWC AND CNIC. |
| 2024-08-29 | P00001 | Funding only | $40.3K | TO FULLY FUND OPTION YEAR THREE. |
| 2024-06-14 | 0 | $9.32M | THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3. |
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 ↗