Putting the award page together from the records…
Putting the award page together from the records…
CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
14 actions since 2023-09-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | P00013 | Administrative change | $0 | THIS MODIFICATION IS TO INCORPORATE FAR RFO 52.222-90 TO SUPPORT THE IMPLEMENTATION OF EXECUTIVE ORDER (E.O) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, DATED MARCH 26TH, 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-04-16 | P00012 | Funding only | $2.79M | ESPC APG 5 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0014 AND OBLIGATE FY26 FUNDS FOR PAYMENTS 179-186 IN THE AMOUNT OF $2,791,799.36. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-12-22 | P00011 | Funding only | $1.35M | ESPC APG 5 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0013 AND OBLIGATE FY26 FUNDS FOR PAYMENTS 174- 178 IN THE AMOUNT OF $1,349,936.48. |
| 2025-05-02 | P00010 | Funding only | $1.69M | PAYMENTS 170-174 |
| 2025-04-18 | P00009 | Funding only | $337.5K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0011 AND OBLIGATE FY25 FUNDS FOR PAYMENT 169 IN THE AMOUNT OF $337,484.12 |
| 2025-02-04 | P00008 | Funding only | $645.7K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0010 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 167-168 IN THE AMOUNT OF $645,658.40. |
| 2025-01-08 | P00007 | Funding only | $322.8K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0009 AND OBLIGATE FY25 FUNDS FOR PAYMENT 166 IN THE AMOUNT OF $322,829.21. |
| 2024-11-08 | P00006 | Funding only | $968.5K | PAYMENTS 163-165 OBLIGATE FY25 FUNDS FOR PAYMENT 163, PAYMENT DUE DATE 12/1/2024 OBLIGATE FY25 FUNDS FOR PAYMENT 164, PAYMENT DUE DATE 01/01/25 OBLIGATE FY25 FUNDS FOR PAYMENT 165, PAYMENT DUE DATE 02/01/25 |
| 2024-05-06 | P00005 | Funding only | $1.94M | ESPC APG 5 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0007 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 157-162 IN THE AMOUNT OF $1,936,975.26 |
| 2024-02-29 | P00004 | Funding only | $308.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0006 AND OBLIGATE FY24 FUNDS FOR PAYMENT 156 IN THE AMOUNT OF $308,811.49, IAW FINANCIAL SCHEDULE DATED 30 JUNE 2016 INCORPORATED AT TIME OF CONTRACT AWARD. |
| 2024-01-25 | P00003 | Funding only | $617.6K | PMTS 154-155 POP 1 JAN -29 FEB 2024 |
| 2023-11-06 | P00002 | Funding only | $926.4K | PMTS 151 - 153 POP 01 OCT - 31 DEC 2023 |
| 2023-09-15 | P00001 | Funding only | $648 | ESCP - ABERDEEN PROVING GROUNDS, MD, PROJECT 5: PPA INTEREST CLAIM PAYMENT |
| 2023-09-13 | 0 | $926.4K | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗