N6523622F0556↗
Booz Allen Hamilton Inc received this contract from Niwc Atlantic, Department of the Navy: $14.46M obligated so far for technical representative- electrical and electronic equipment components. Its period of performance ended 2026-08-02; options could extend it to 2027-08-02.
Key facts · data as of Oct 26, 2026
- Recipient
- Booz Allen Hamilton Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Niwc Atlantic (N65236)
- Obligated to date
- $14.46M
- Potential value
- $17.97M
- Ends
- 2026-08-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6523622F0556, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6523622F0556_9700_N6523621D4800_9700
Booz Allen Hamilton Inc: all federal awards · Department of Defense: spending · Niwc Atlantic: what it buys · The follow-on: recompete brief
SHORE AIR TRAFFIC CONTROL (ATC) INTEGRATED PRODUCT TEAM MANAGEMENT (IPTM) TECHNICAL AND LOGISTICS SUPPORT
Up for re-bid: ends 2026-08-02. Recompete brief → · NVS Radio Upgrade Program, ASUP, and Document Development ↗
What it is
- Product or service
- Technical Representative- Electrical and Electronic Equipment Components (PSC L059)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Niwc Atlantic (N65236)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under N6523621D4800
- Solicitation
- N6523618R0168
- Where the work is
- Charleston, SC · district SC-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $259.0K (1.8% of what was obligated), as Booz Allen Hamilton Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Regulus Group, LLC | $191.0K | 1 | VA | 2022-11-08 | 2022-11-08 |
| The Fortier Group, Inc. | $68.0K | 1 | CA | 2023-01-12 | 2023-01-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-11-08 | Regulus Group, LLC | $191.0K | ENGINEERING, OPS SUPPORT AND PROGRAM MANAGEMENT |
| 2023-01-12 | The Fortier Group, Inc. | $68.0K | PROVIDE ATC SUBJECT MATTER EXPERTS TO SUPPORT USN/USMC AIR TRAFFIC CONTROL AND NIWC ATLANTIC |
Every action
23 actions since 2022-12-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-06 | P00024 | Administrative change | $0 | SHORE AIR TRAFFIC CONTROL (ATC) INTEGRATED PRODUCT TEAM MANAGEMENT (IPTM) TECHNICAL AND LOGISTICS SUPPORT |
| 2026-05-01 | P00023 | Administrative change | $205.9K | SHORE AIR TRAFFIC CONTROL (ATC) INTEGRATED PRODUCT TEAM MANAGEMENT (IPTM) TECHNICAL AND LOGISTICS SUPPORT |
| 2026-03-31 | P00022 | Administrative change | $0 | SHORE AIR TRAFFIC CONTROL (ATC) INTEGRATED PRODUCT TEAM MANAGEMENT (IPTM) TECHNICAL AND LOGISTICS SUPPORT |
| 2025-12-23 | P00021 | Funding only | $2.06M | INCREMENTAL FUNDING AND CEILING REALIGNMENT MODIFICATION. |
| 2025-09-19 | P00020 | Funding only | $433.7K | INCREMENTAL FUNDING AND DEOB/REOB FUNDING. |
| 2025-07-17 | P00019 | Funding only | -$267.8K | MULTIPLE DEOBS AND CORRECTIONS FROM P00017/P00018 |
| 2025-07-11 | P00018 | Option exercised | $1.49M | EXERCISE OPTION, REVISE PWS, ADD GFP |
| 2025-05-16 | P00017 | Funding only | $514.6K | INCREMENTAL FUNDING |
| 2025-03-14 | P00016 | Funding only | $83.0K | MODIFICATION FOR PWS TRAVEL LOCATION UPDATES AND INCREMENTAL FUNDING. |
| 2025-02-28 | P00015 | Funding only | $1.17M | INCREMENTAL FUNDING AND CEILING REALIGNMENT |
| 2024-11-19 | P00014 | Funding only | $1.09M | INCREMENTAL FUNDING |
| 2024-09-05 | P00013 | Funding only | $335.9K | INC FUNDING |
| 2024-07-31 | P00012 | Option exercised | $1.33M | EXERCISE OPTION |
| 2024-06-18 | P00011 | Administrative change | $41.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN $163,725.42 IN CEILING FROM CLIN 0001 TO CLIN 1001, TO ADD INCREMENTAL FUNDING TO CLIN 1001 IN THE AMOUNT OF $38,009.00 TO CLIN 1001 AND IN THE AMOUNT OF $3,000.00 TO CLIN 1003. |
| 2024-01-25 | P00010 | Administrative change | $655.8K | INCREMENTAL FUNDING AND REALIGNMENT |
| 2023-11-14 | P00009 | Funding only | $362.2K | INCREMENTAL FUNDING MOD |
| 2023-09-11 | P00008 | Option exercised | $868.1K | CEILING REALIGNMENT AND INCREMENTAL FUNDING |
| 2023-08-02 | P00007 | Option exercised | $2.12M | EXERCISE OPTION, REALIGN SECTION B, ADD INCREMENTAL FUNDING |
| 2023-05-18 | P00006 | Funding only | $99.4K | INCREMENTAL FUNDING |
| 2023-05-02 | P00005 | Supplemental agreement (work within scope) | $857.0K | INCREMENTAL FUNDING & REALIGN CEILING. |
| 2023-04-18 | P00004 | Supplemental agreement (work within scope) | -$985 | DE-OBLIGATE FUNDING AND CORRECT PWS. |
| 2023-02-01 | P00003 | Funding only | $228.1K | ADD INCREMENTAL FUNDING |
| 2022-12-06 | P00002 | Funding only | $796.4K | INCREMENTAL FUNDING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗