Putting the award page together from the records…
Putting the award page together from the records…
TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC.
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.
2 orders worth $226.1K (current value). The largest:
40 actions since 2023-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-13 | PA0040 | Funding only | -$106 | DEOBLIGATE CLIN 1020 |
| 2026-07-09 | PS0039 | Supplemental agreement (work within scope) | $0 | INCORPORATING DEI CLAUSE UNDER EO 14398 |
| 2026-04-20 | PS0038 | Supplemental agreement (work within scope) | $296.0K | AWARD FEE PAYOUT EVALUATION FOR OPTION PERIOD 2 |
| 2026-04-17 | PS0037 | Supplemental agreement (work within scope) | $4.4K | HAND SANITIZER REMOVAL |
| 2026-04-09 | PS0036 | Supplemental agreement (work within scope) | $0 | INCORPORATE MRG PAYMENT PLAN FOR OPTION PERIOD 1 AND OPTION PERIOD 2 |
| 2026-03-06 | PS0035 | Supplemental agreement (work within scope) | $105.4K | CBA WAGE INCREASE FOR THE SIX-MONTH EXTENSION |
| 2026-03-04 | PS0034 | Supplemental agreement (work within scope) | $6.51M | 2ND QUARTER FUNDING OF THE SIX-MONTH EXTENSION |
| 2026-02-20 | PS0033 | Supplemental agreement (work within scope) | $237.6K | AWARD FEE PAYOUT EVALUATION FOR OPTION PERIOD 1 |
| 2026-02-12 | PS0032 | Supplemental agreement (work within scope) | $7.0K | EMON DMON METERING REPLACEMENT |
| 2026-02-11 | PS0031 | Supplemental agreement (work within scope) | $81.3K | MULTIPLE BROKER'S COMMISSIONS |
| 2025-12-08 | PS0030 | Supplemental agreement (work within scope) | $69.9K | SECURITY DEPOSIT REFUND |
| 2025-11-06 | PO0029 | Administrative change | $6.51M | EXERCISE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 |
| 2025-09-05 | PS0028 | Funding only | $6.51M | OPTION PERIOD 2_2ND QUARTER FUNDING |
| 2025-08-25 | PS0027 | Supplemental agreement (work within scope) | $703.2K | THIS MODIFICATION IS TO PAYOUT THE AWARD FEE ON THIS CONTRACT. |
| 2025-08-08 | PS0026 | Supplemental agreement (work within scope) | $34.7K | THE MODIFICATION IS TO PROVIDE REIMBURSEMENT FOR MULTIPLE B2 KITCHEN REPAIRS. |
| 2025-07-30 | PS0025 | Supplemental agreement (work within scope) | $36.6K | TO FUND CRA WAGE INCREASE FOR PARKING ATTENDANTS AND CASHIERS. |
| 2025-07-17 | PS0024 | Supplemental agreement (work within scope) | $35.3K | THIS MODIFICATION PS0024 IS FOR MULTIPLE BROKERS COMMISSIONS ON THIS CONTRACT. |
| 2025-06-17 | PS0023 | Administrative change | $0 | THIS MODIFICATION PS0023 IS TO INCORPORATE MRG PAYMENT PLAN SCHEDULE & MRG MERGE FOR OPTION 1 AND 2 TO CONTRACT |
| 2025-06-04 | PO0022 | Option exercised | $6.51M | EXERCISE OPTION 2 FOR THE RRBITC MANAGER BRIDGE INTERIM CONTRACT. |
| 2025-04-07 | PS0021 | Supplemental agreement (work within scope) | $163.2K | THIS MODIFICATION IS TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS OF THE IMPLEMENTATION OF THE PIV I CARD FOR OUT-LEASE NORTH TOWER TENANTS. |
| 2025-04-04 | PS0020 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION 0020 IS FOR THE IMPLEMENTATION OF CDS AND DRONES CLAUSE ONTO THE CONTRACT. |
| 2025-03-07 | PS0019 | Funding only | $6.51M | TO FUND SECOND QUARTER FUNDING OF THE SIX MONTH OPTION PERIOD 1 |
| 2025-02-19 | PS0018 | Supplemental agreement (work within scope) | $1.4K | THIS MODIFICATION PS18, 47PM0024D0001 IS TO PROVIDE REIMBURSEMENT FOR ABOVE STANDARD LANDSCAPING SERVICES |
| 2024-12-19 | PS0017 | Supplemental agreement (work within scope) | $68.5K | MODIFICATION PS0017 - VARIOUS BROKERS COMMISSIONS AND AAEI TI REIMBURSEMENT FOR THE BRIDGE TRADE CENTER MANAGE CONTRACT AT THE RONALD REAGAN BUILDING INTERNATIONAL TRADE CENTER IN WASHINGTON, DC. |
| 2024-12-06 | PO0015 | Option exercised | $6.51M | EXERCISE OPTION 1 FOR THE RRBITC MANAGER BRIDGE INTERIM CONTRACT. |
| 2024-09-30 | PS0014 | Funding only | -$1.4K | TO DEOBLIGATE FUNDS OFF CLIN 0025. |
| 2024-09-18 | PA0013 | Administrative change | $0 | THIS IS AN ADMINISTRATIVE CHANGE ORDER TO REDELGATE COR AUTHORITY FROM VANCE ROBBS TO MICHAEL GUHIN EFFECTIVE IMMEDIATELY. |
| 2024-09-05 | PS0012 | Funding only | $6.47M | TO ADD QUARTERLY FUNDING ONTO THE CONTRACT. |
| 2024-08-21 | PS0011 | Change order | $67.3K | MULTIPLE BROKERS COMMISSION AND MAIZAL LEGAL FEES. |
| 2024-08-20 | PS0010 | Change order | $11.8K | PS0010, 47PM0024D0001 FOR THE SMOOTHIE KING COMMISSION, CSDL SECURITY REFUND AND B2 KITCHEN FREEZER DOORS 1 & 2 REPAIR AT THE RRB/ITC LOCATED IN WASHINGTON, DC. |
| 2024-08-15 | PS0009 | Supplemental agreement (work within scope) | $36.5K | MULTIPLE BROKERS COMMISSION AND DEMISING WALL REIMBURSEMENTS. |
| 2024-06-28 | PS0008 | Supplemental agreement (work within scope) | $4.9K | THIS MODIFICATION IS TO SUPPLY REIMVURSEMENT FOR B2 KITCHEN WALK-IN FREEZER COMPRESSOR REPAIR. |
| 2024-06-26 | PS0007 | Supplemental agreement (work within scope) | $100.5K | THIS MODIFICATION TO TO PROVIDE TENANT IMPROVEMENT REIMBURSEMENT AND BROKER'S COMMISSION FOR THE RRB/ITC CONTRACT. |
| 2024-06-12 | PA0006 | Funding only | $6.47M | THIS ADMINISTRATIVE MODIFICATION IS TO ADD FUNDING TO BASE CONTRACT ONLY. |
| 2024-06-07 | PA0005 | Funding only | $0 | ADDING FIXED ASSET NUMBER TO ACCOUNTING STRING. |
| 2024-05-23 | PS0004 | Supplemental agreement (work within scope) | $0 | TO UPDATES TO SECTION C, F AND AWARD FEE PERFORMANCE EVALUATION PLAN PER THE SPECIFICATION OUTLINED IN THE SCOPE OF WORK. |
| 2024-04-09 | PS0003 | Supplemental agreement (work within scope) | $113.1K | THIS MODIFICATION TO TO PROVIDE TENANT IMPROVEMENT REIMBURSEMENT AND BROKER'S COMMISSION FOR THE RRB/ITC CONTRACT. |
| 2024-03-06 | PS0002 | Supplemental agreement (work within scope) | $6.47M | THIS MODIFICATION IS TO PROVIDE 2ND QUARTER FUNDING FOR BASE PERIOD. |
| 2024-01-23 | PS0001 | Supplemental agreement (work within scope) | $0 | TO ADD THE ADDITION OF FASCSA CLAUSE TO THE CONTRACT. |
| 2023-12-07 | 0 | $6.47M | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗