Putting the award page together from the records…
Putting the award page together from the records…
THE ENTERPRISE COMMUNICATIONS AND NETWORKS DIVISION (55300) AT NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PACIFIC) HAS IDENTIFIED A REQUIREMENT FOR ENGINEERING, TECHNICAL AND PROGRAMMATIC SERVICES FOR PROGRAM MANAGEMENT WARFARE (PMW) 205.
Up for re-bid: ends 2026-09-30. Recompete brief → · APPLICATION ARSENAL (AA) ENTERPRISE ENGINEERING AND LIFECYCLE SUPPORT _*SEAPORT CONTRACT HOLDERS ONLY ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
10 subawards totaling $1.71M (2.2% 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 |
|---|---|---|---|---|---|
| Cavu Consulting Inc. | $377.9K | 1 | CA | 2024-03-27 | 2024-03-27 |
| N2Grate Government Technology Solutions, LLC | $349.1K | 1 | MD | 2023-09-29 | 2023-09-29 |
| Dell Technologies Inc. | $290.0K | 1 | TX | 2022-11-20 | 2022-11-20 |
| Sterling Computers Corporation | $242.6K | 1 | SD | 2025-02-21 | 2025-02-21 |
| Govsmart, Inc. | $208.4K | 1 | VA | 2023-09-29 | 2023-09-29 |
| G2It, LLC | $106.1K | 1 | MD | 2025-01-02 | 2025-01-02 |
| J2R Solutions LLC | $67.1K | 1 | FL | 2024-05-23 | 2024-05-23 |
| En-Net Services, L.L.C. | $37.2K | 1 | MD | 2024-07-24 | 2024-07-24 |
| Trilogy Leasing Co., LLC | $31.6K | 1 | NJ | 2023-09-28 | 2023-09-28 |
| DLT Solutions, LLC | $0 | 1 | VA | 2026-02-12 | 2026-02-12 |
23 actions since 2023-02-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-13 | P00033 | Administrative change | $0 | THIS MOD UPDATES ACRNS FOR SUBCLINS 200102 AND 300102 TO HW AND ACRNS FOR SUBCLINS 200103 AND 300103 TO HX, REMOVES EXTRA 0 FROM SUBCLIN 200102 LOA COST CODE, AND ADDS A MISSING 1 TO THE APPROPRIATION NUMBER OF SUBCLIN 200103 LOA. |
| 2026-01-30 | P00032 | Funding only | $998.2K | THIS MODIFICATION INCREMENTALLY FUNDS OY4 CLINS 8041, 9041, AND 6002 WITH $998,217.00. CLINS 8041 AND 9041 ARE TO BE INCREMENTALLY FUNDED WITH $787,290.00 OF FY24 OPN FUNDS, AND CLIN 6002 IS TO BE FUNDED WITH $210,927.00 OF FY26 OM&N FUNDS. |
| 2025-09-23 | P00031 | Funding only | $18.02M | THIS MOD CREATES CLINS 6005, 6006, 7006, 4041, 4042, 8041, AND 9041, TRANSFERS $1,490,000.00 OF CEILING FROM OY3 TO OY4, AND $9,916,281.14 OF CEILING FROM CLIN 6001 TO 6003, 6005, 6006, 4041, 4042, 8041, UPDATES LABOR HRS, AND FUNDS $18,023,276.53. |
| 2025-08-05 | P00030 | Funding only | -$9.33M | THIS MOD (1) DE-OBLIGATES $635,164.17 FROM OPTION YEAR 2 CLINS 2021 AND 3021, (2) DE-OBLIGATES $6,888,900.00 FROM OPTION YEAR 3 CLINS 2031 AND 3031, AND (3) DE-OBLIGATES $1,797,000.00 FROM OPTION YEAR 3 CLINS 8031 AND 9031, TOTALING $9,321,064.17. |
| 2025-06-25 | P00029 | Funding only | $1.83M | (1) CREATE CLINS 6004 AND CLIN 7004, MOVE $373,815.00 OF CEILING FROM 6001 TO 6004 AND $6,000.00 OF CEILING FROM CLIN 7001 TO 7004 (2) UPDATE LABOR HRS., AND (3) ADD FUNDS TO CLINS 6001, 7001, 6002, 7002, 6004, AND 7004 WITH $1,826,211.00. |
| 2025-04-07 | P00028 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PWS REV. 2 (DATED 19 MAR 2025) AND DD254 REV. 2 (DATED 27 MAR 2025). |
| 2025-02-27 | P00027 | Option exercised | $9.27M | CREATE NEW CLIN, DECREASE CEILING, UPDATE HOURS AND ADD INCREMENTAL FUNDING. |
| 2025-02-18 | P00026 | Option exercised |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
| Date | To | Amount | For |
|---|
| 2024-03-27 | Cavu Consulting Inc. | $377.9K | ENGINEERING AND TECHNICAL PROGRAM MANAGEMENT SUPPORT SERVICES |
| 2023-09-29 | N2Grate Government Technology Solutions, LLC | $349.1K | IT HARDWARE, SOFTWARE, LICENSING AND RELATED SERVICES |
| 2022-11-20 | Dell Federal Systems L.P | $290.0K | COMMERCIAL IT PRODUCTS AND SERVICES |
| 2025-02-21 | Sterling Computers Corporation | $242.6K | IT PRODUCTS AND SERVICES |
| 2023-09-29 | Govsmart, Inc. | $208.4K | GOVSMART PROVIDES INFORMATION TECHNOLOGY PRODUCTS AND SERVICES |
| 2025-01-02 | G2It, LLC | $106.1K | IT PROFESSIONAL SERVICES |
| 2024-05-23 | J2R Solutions LLC | $67.1K | J2R SOLUTIONS IS A FEDERAL VALUE ADDED RESELLER SPECIALIZING IN CYBER SECURITY AND IT SOLUTIONS. |
| 2024-07-24 | En-Net Services, L.L.C. | $37.2K | EN-NET PROVIDES HARDWARE, SOFTWARE, TELECOMMUNICATIONS PRODUCTS, OFFICE SUPPLIES AND PRODUCTS |
| 2023-09-28 | Trilogy Leasing Co., LLC | $31.6K | WE PROVIDE ADVANCED TECHNOLOGY SOLUTIONS AND SUPPLIES WHICH ARE ALL COTS ITEMS. |
| 2026-02-12 | DLT Solutions, LLC | $0 | COTS IT PRODUCTS AND SERVICES |
| $8.81M |
| THIS PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 CLINS 6001, 6002, 7001 AND 7002, AND INCREMENTALLY FUND OPTION YEAR 4 WITH $8,808,396.00 OF FY24 OPN AND OMN, NAVY FUNDS. |
| 2025-01-17 | P00025 | Funding only | $260.5K | INCREMENTALLY FUND CLINS 2031 AND 3031 WITH $260,454.42 OF FY24 AND FY25 OPN FUNDS |
| 2024-12-03 | P00024 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD G2IT, LLC AS A SUBCONTRACTOR TO CONTRACT NO. N0017819D7264/N6600121F3501. SECTION I-3 (FAR CLAUSE 52.244-2) IS UPDATED AS A RESULT OF THE ADDED SUB-CONTRACTOR. |
| 2024-11-25 | P00023 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD BLOOM CONSULTING, LLC AS A SUBCONTRACTOR TO CONTRACT NO. N0017819D7264/N6600121F3501. SECTION I-3 FOR FAR CLAUSE 52.244-2 IS UPDATED AS A RESULT OF THE ADDED SUB-CONTRACTOR. |
| 2024-08-15 | P00022 | Funding only | $13.09M | MOD INC FUNDS CLINS 2032 AND 3032 WITH $442,789.00, 2031 AND 3031 WITH $1,764,036.17, 4031 AND 5031 WITH $2,422,927.00, 8031 AND 9031 WITH $8,460,029.83, AND MOVES CEILING AND HRS AMONG CLINS 2021, 3021, 2031, 3031, 4031, 5031, 8031, AND 9031 |
| 2024-07-01 | P00021 | Funding only | -$3.77M | THIS PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 3 CLINS 2031, 3031, AND 2032 WITH $8,572,758.00 OF FY24 OPN NAVY FUNDS, AND DE-OBLIGATE $12,337,927.00 FROM OPTION YEAR 2 CLINS 8021, 9021, 2021, AND 3021. |
| 2024-03-28 | P00020 | Funding only | $10.78M | THIS PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OY3 CLINS 2031, 3031, AND 2032 WITH $10,783,990.31 OF FY23/24 OPN AND FY24 OMN, NAVY FUNDS. |
| 2024-02-22 | P00019 | Funding only | $4.80M | THIS PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1. EXERCISE OPTION PERIOD 3 CLINS 2031, 2032, 3031 AND 3032 AND 2. INCREMENTALLY FUND OPTION YEAR 3 WITH $4,803,855.88 OF FY24 OPN AND OMN, NAVY FUNDS. |
| 2023-12-07 | P00018 | Funding only | $927.6K | THIS MOD (1) INCREMENTALLY FUNDS $927,615.72, (2) TRANSFERS $646,545.81 IN CEILING FROM CLIN 2021 TO 8021 AND $249,069.91 IN CEILING FROM CLIN 3021 TO 9021, AND (3) UPDATES TOTAL STAFF-HOURS OF DIRECT LABOR BECAUSE OF THE ADJUSTED CEILING AMOUNTS. |
| 2023-09-29 | P00017 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALLOCATE $343,196.97 OF LABOR FUNDS FROM SUBCLIN 8021/05 TO SUBCLIN 8021/17. |
| 2023-09-14 | P00016 | Funding only | $9.11M | THIS MOD (1) DE-OBS $66K FROM BASE YR. (2) DE-OBS $1.6M FROM OY1 (3) FUND OY2 VIA CLINS 8021 & 9021 (4) FUND OY2 CLINS VIA 2021 & 3021 FOR $2.9M (5) FUNDS OY2 CLINS 2022 & 3022 (6) TRANSFER CEILING AMONG OY2 CLINS & (7) UPDATE LABOR HRS |
| 2023-08-16 | P00015 | Funding only | $4.87M | THIS MOD ADDS KUPONO TECH TO THE LIST OF SUBKTRS UNDER FAR 52.244-2 CHANGES POP END-DATE FOR CLINS 4021 & 5021 TO 30 SEP 2023 CHANGES CEILINGS FOR CLINS 2021, 3021, 4021, & 5021 UPDATES CLINS 2021 AND 4021 HRS & INC. FUNDS $4,866,484.40 FOR OY2. |
| 2023-05-31 | P00014 | Funding only | $6.07M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND $6,070,015.00 FOR OPTION YEAR 2 |
| 2023-05-31 | P00013 | Option exercised | -$11.96M | THIS MODIFICATION (1) INCREMENTALLY FUNDS $1,643,863.10 FOR OY2, (2) TRANSFER CEILING AMOUNTS FROM BASE YEAR AND OY1, TO OPTION YEAR 2, AND (3) DE-OBLIGATE $2,335,770.76 OF FUNDS FROM THE BASE YEAR, AND $9,962,119.89 OF FUNDS FROM OPTION YEAR 1. |
| 2023-04-04 | P00012 | Option exercised | -$37.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $37,035.15 OF FUNDS FROM OPTION PERIOD SLINS 201133 (LABOR) AND 301133 (ODC). |
| 2023-02-23 | P00011 | Option exercised | $14.98M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND $1,120,482.00 FOR OPTION YEAR 1. SUBCLIN 201136 WAS ADDED TO INCREMENTALLY FUND $994,741.00 IN SUPPORT OF LABOR. SUBCLIN 201205 WAS ADDED TO INCREMENTALLY FUND $125,741.00 IN SUPPORT OF LABOR. |