SP470421F0006↗
D&G Support Services LLC received this contract from Dcso Richmond Division #2, Defense Logistics Agency: -$8.0K obligated so far for support- management: logistics support. Its period of performance ended 2022-05-06.
Key facts · data as of Oct 26, 2026
- Recipient
- D&G Support Services LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Richmond Division #2 (SP4704)
- Obligated to date
- -$8.0K
- Potential value
- $228.9K
- Ends
- 2022-05-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470421F0006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470421F0006_9700_GS00F131DA_4732
D&G Support Services LLC: all federal awards · Department of Defense: spending · Dcso Richmond Division #2: what it buys
THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT (PM) AND SUBJECT MATTER EXPERTISE (SME) SUPPORT OF CURRENT AND EMERGING SUSTAINMENT SOLUTIONS AND MAJOR DEFENSE ACQUISITION PROGRAMS.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Dcso Richmond Division #2 (SP4704)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F131DA
- Where the work is
- Prince William, VA · district VA-07
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
1 action since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2022-10-05 | P00001 | Funding only | -$8.0K | MODIFICATION P00001 IS TO DE-OBLIGATE CLIN 0002 IN THE AMOUNT OF $8,000.00 FROM $8,000.00 TO $0.00 FOR UNUSED TRAVEL FUNDS. THIS SUPPORTS CLOSEOUT OF CLIN 0002 AND THE REST OF TASK ORDER SP4704-21-F-0006. |
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 ↗