N6523622F3018↗
Geodesicx, Inc. received this contract from Dcma Southeast, Defense Contract Management Agency: $10.12M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-06-03.
Key facts · data as of Oct 26, 2026
- Recipient
- Geodesicx, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Southeast (S1002A)
- Obligated to date
- $10.12M
- Potential value
- $17.56M
- Ends
- 2025-06-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6523622F3018, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6523622F3018_9700_N0017819D7699_9700
Geodesicx, Inc.: all federal awards · Department of Defense: spending · Dcma Southeast: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE (TSI) INTEGRATED PRODUCT TEAM (IPT).
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcma Southeast (S1002A)
- Competition
- Full and open competition · 5 offers received
- Set-aside
- Small business
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7699)
- Solicitation
- N6523622R3008
- Where the work is
- Chesapeake City, VA · district VA-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
18 actions since 2023-01-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | A00001 | Funding only | -$1.34M | SERVICE CONTRACTS. THE TOTAL OBLIGATED AMOUNT OF THIS CONTRACT IS DECREASED BY $1,336,338.37 FROM: $16,696,291.58 TO: $15,359,953.21 |
| 2025-07-01 | P00020 | Administrative change | -$383.1K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TSI IPT WHOSE PRIMARY CUSTOMERS CONSIST OF MARCORSYSCOM, THE MCWL, THE ONR, AND THE OSD. |
| 2025-03-03 | P00019 | Administrative change | $0 | SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE INTEGRATED PRODUCT TEAM |
| 2025-02-10 | P00018 | Funding only | $1.34M | SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE INTEGRATED PRODUCT TEAM |
| 2025-01-13 | P00017 | Funding only | $138.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. |
| 2024-11-15 | P00016 | Funding only | $300.0K | THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. |
| 2024-09-27 | P00015 | Funding only | -$18 | THIS MOD DEOBS/REOBS FUNDING. |
| 2024-09-17 | P00014 | Funding only | $1.74M | THIS MOD DEOB/REOBS FUNDING AND ADDS NEW FUNDING. |
| 2024-08-21 | P00013 | Funding only | $80.0K | THIS MOD ADDS INCREMENTAL FUNDING. |
| 2024-05-30 | P00012 | Option exercised | $2.43M | THIS MOD EXERCISES OY 2. |
| 2024-04-15 | P00011 | Funding only | $527.8K | THIS MOD ADDS FUNDING. |
| 2024-03-18 | P00010 | Funding only | $20.0K | THIS MOD ADDS FUNDING. |
| 2023-12-01 | P00009 | Supplemental agreement (work within scope) | $200.0K | THIS MOD ADDS FUNDS. |
| 2023-08-25 | P00008 | Supplemental agreement (work within scope) | $1.60M | THIS MOD IS TO ADD FUNDING, DEOB/REOB FUNDING, AND TO CHANGE THE COR. |
| 2023-06-08 | P00007 | Administrative change | $0 | THIS MOD UPDATES THE DCMA OFFICE IAW DCMA MOD ARZ999. |
| 2023-05-31 | P00006 | Supplemental agreement (work within scope) | $3.11M | THIS MOD EXERCISES OPTION YEAR 1, ADDS FUNDING, AND UPDATES THE COR. |
| 2023-02-05 | P00005 | Funding only | $59.5K | THE PURPOSE OF THIS TO IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TSI IPT WHOSE PRIMARY CUSTOMERS CONSIST OF MARCORSYSCOM, MCWL, ONR, AND THE OSD. |
| 2023-01-05 | P00004 | Funding only | $288.7K | THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TSI IPT WHOSE PRIMARY CUSTOMERS CONSIST OF MARCORSYSCOM, THE MCWL, ONR, AND THE OSD. |
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 ↗