Putting the award page together from the records…
Putting the award page together from the records…
NEW EQUIPMENT FIELDING AND TRAINING SUPPORT SERVICES
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
5 subawards totaling $3.77M (8.0% of what was obligated), as CACI Technologies, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Senter Consulting Inc. | $2.71M | 1 | MD | 2023-06-30 | 2023-06-30 |
| Qed Systems, Inc. | $923.9K | 1 | VA | 2024-09-04 | 2024-09-04 |
| Trivad, Inc. | $51.1K | 1 | CA | 2022-11-08 | 2022-11-08 |
| Sterling Computers Corporation | $41.2K | 1 | SD | 2024-04-26 | 2024-04-26 |
| Francisco Partners Management, L.P. | $38.1K | 1 | TX | 2025-05-05 | 2025-05-05 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-30 | Senter Consulting Inc. | $2.71M | SUBCONTRACTOR - SERVICES / LABOR |
| 2024-09-04 | Qed Systems, Inc. | $923.9K | SUBCONTRACTOR - SERVICES / LABOR |
| 2022-11-08 | Trivad, Inc. | $51.1K | COMPUTER EQUIPMENT - MISCELLANEOUS |
| 2024-04-26 | Sterling Computers Corporation | $41.2K | COMPUTER EQUIPMENT - DESKTOP & LAPTOP COMPUTERS |
| 2025-05-05 | Dell Federal Systems L.P | $38.1K | COMPUTER EQUIPMENT - DESKTOP & LAPTOP COMPUTERS |
16 actions since 2023-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-07 | P00030 | Supplemental agreement (work within scope) | $0 | CONTRACTOR SUPPORT FOR SOLDIER WARRIOR |
| 2025-12-09 | P00029 | Administrative change | $0 | CONTRACTOR SUPPORT FOR SOLDIER WARRIOR |
| 2025-04-23 | P00028 | Funding only | $3.22M | NEW EQUIPMENT FIELDING AND TRAINING SUPPORT SERVICES |
| 2025-02-04 | P00027 | Funding only | $1.27M | NEW EQUIPMENT FIELDING AND TRAINING SUPPORT SERVICES |
| 2024-11-26 | P00026 | Funding only | $9.22M | NEW EQUIPMENT FIELDING AND TRAINING SUPPORT SERVICES |
| 2024-06-24 | P00025 | Option exercised | $10.71M | OPTION YEAR 4 |
| 2024-03-28 | P00024 | Funding only | $2.73M | RE-ALIGNMENT AND ADDITION OF FUNDS |
| 2024-01-02 | P00023 | Supplemental agreement (work within scope) | $0 | ADD GFP ATTACHMENTS |
| 2023-12-18 | P00022 | Supplemental agreement (work within scope) | $4.26M | INCREMENTAL FUNDING |
| 2023-11-20 | P00021 | Supplemental agreement (work within scope) | $0 | DFARS CLAUSE ADDED |
| 2023-11-08 | P00020 | Supplemental agreement (work within scope) | $1.66M | INCREMENTAL FUNDING ADDED |
| 2023-09-20 | P00019 | Funding only | $2.66M | 1. INCREMENTALLY FUND CONTRACT LINE-ITEM NUMBER (CLIN) 0009 IN THE AMOUNT OF $2,446,666.46. 2. INCREMENTALLY FUND CLIN 0010 IN THE AMOUNT OF $208,705.79. |
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 ↗
| 2023-07-10 | P00018 | Supplemental agreement (work within scope) | $0 | ADDING GFP |
| 2023-06-15 | P00017 | Supplemental agreement (work within scope) | -$1.77M | DE-OBLIGATION |
| 2023-05-24 | P00016 | Option exercised | $7.54M | EXERCISE OPTION YEAR 3 |
| 2023-02-21 | P00015 | Funding only | $5.78M | OPTION YEAR 2 LABOR |