N4008025F0043↗
Techflow Mission Support, LLC received this contract from Navfacsyscom Washington, Department of the Navy: $334.9K obligated so far for housekeeping- custodial janitorial. 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
- $334.9K
- Potential value
- $334.9K
- 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 N4008025F0043, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4008025F0043_9700_N6247021D0002_9700
Techflow Mission Support, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys
NDW BTO POP 12/27/24 - 6/30/25
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- 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
6 actions since 2024-12-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-21 | P00005 | Supplemental agreement (work within scope) | -$165.1K | RECONCILIATION OF BLANKET TASK ORDER |
| 2025-05-14 | P00004 | Funding only | $200.0K | NDW BTO POP 1/2/25 - 6/30/25 |
| 2025-03-27 | P00003 | Administrative change | $0 | NDW BTO POP 1/2/25 - 6/30/25 WORK AUTHORIZATION SUMMARY FEB |
| 2025-02-03 | P00002 | Supplemental agreement (work within scope) | $150.0K | NDW BTO POP 1/2/25 - 6/30/25 INCORPORATE WORK AUTHORIZATIONS AND ORDER ADDITIONAL SERVICES |
| 2025-01-08 | P00001 | Administrative change | $0 | NDW BTO POP 1/2/25 - 6/30/25 |
| 2024-12-30 | 0 | $150.0K | NDW BTO POP 12/27/24 - 6/30/25 |
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 ↗