SP470425F0077↗
D&G Support Services LLC received this contract from Dcso Richmond Division #2, Defense Logistics Agency: $0 obligated so far for support- management: other. Its period of performance ended 2025-09-09.
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
- $0
- Potential value
- $900.0K
- Ends
- 2025-09-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470425F0077, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470425F0077_9700_GS00F131DA_4732
D&G Support Services LLC: all federal awards · Department of Defense: spending · Dcso Richmond Division #2: what it buys
CONTRACT AWARD TO D&G FOR DLA AVIATION FORGING AND CASTING ASSISTANCE TEAM (AFCAT) AND DLA MARITIME AND LAND FORGING AND CASTING TEAM (METAL FACT) SUPPORT SERVICES FACT) SUPPORT SERVICES
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Dcso Richmond Division #2 (SP4704)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F131DA
- Solicitation
- SP470325Q0025
- 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
2 actions since 2025-09-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-09 | P00001 | Administrative change | -$100.0K | THIS CONTRACT NUMBER GS00F131DA, ORDER NUMBER SP470425F0077 IS BEING CANCELLED DUE TO AN ADMINISTRATIVE ERROR THAT REQUIRES CREATING A NEW FY25 PURCHASE ORDER NUMBER IN ORDER TO LINK/CORRECT THE FR/PR FUNDING INFORMATION ON THE AWARD. |
| 2025-09-03 | 0 | $100.0K | CONTRACT AWARD TO D&G FOR DLA AVIATION FORGING AND CASTING ASSISTANCE TEAM (AFCAT) AND DLA MARITIME AND LAND FORGING AND CASTING TEAM (METAL FACT) SUPPORT SERVICES FACT) SUPPORT SERVICES |
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 ↗