Putting the award page together from the records…
Putting the award page together from the records…
North Wind Dynamics, LLC received this contract vehicle from Em-Portsmouth/Paducah Project Ofc, Department of Energy: $137.19M obligated so far for housekeeping- facilities operations support. It runs to 2026-12-18.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 89303321DEM000065, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_89303321DEM000065_8900
North Wind Dynamics, LLC: all federal awards · Department of Energy: spending · Em-Portsmouth/Paducah Project Ofc: what it buys · The follow-on: recompete brief
PORTSMOUTH INFRASTRUCTURE SUPPORT SERVICES
Up for re-bid: ends 2026-12-18. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
61 subawards totaling $10.58M (7.7% of what was obligated), as North Wind Dynamics, 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 |
|---|---|---|---|---|---|
| DH Technologies, Inc. | $3.80M | 7 | VA | 2024-08-26 | 2026-02-16 |
| Sterling Computers Corporation | $1.30M | 3 | SD | 2024-11-18 | 2025-11-28 |
| Geiger Brothers, Inc. | $524.7K | 2 | OH | 2024-06-25 | 2024-08-07 |
| Sirius Federal LLC | $519.7K | 3 | MD | 2023-03-20 | 2024-02-20 |
| CTG Federal, LLC | $465.7K | 2 | VA | 2023-03-06 | 2026-02-23 |
| Dynamic Systems, Inc. | $356.4K | 4 | CA | 2023-01-17 | 2026-01-06 |
| JR & Co Inc | $337.9K | 1 | MO | 2024-12-04 | 2024-12-04 |
| New Tech Solutions, Inc. | $322.5K | 4 | CA | 2023-10-23 | 2025-03-03 |
| Abba Technologies, Inc. | $275.2K | 1 | NM | 2026-02-04 | 2026-02-04 |
| Strategic Communications LLC | $260.0K | 1 | KY | 2022-11-09 | 2022-11-09 |
| Carrier Global Corporation | $221.5K | 1 | FL | 2024-10-09 | 2024-10-09 |
| Stulz Air Technology Systems, Inc. | $192.7K | 1 | MD | 2024-08-21 | 2024-08-21 |
| Dexian, LLC | $175.4K | 1 | VA | 2025-08-18 | 2025-08-18 |
| Trane U.S. Inc. | $174.4K | 1 | MN | 2024-06-25 | 2024-06-25 |
| Comture Corporation | $149.1K | 1 | VA | 2024-09-30 | 2024-09-30 |
| Cykor LLC | $129.6K | 1 | MD | 2024-08-06 | 2024-08-06 |
| Worly Plumbing Supply Inc | $123.6K | 1 | OH | 2024-10-09 | 2024-10-09 |
| Ricer Equipment Inc | $102.5K | 1 | OH | 2025-09-22 | 2025-09-22 |
| Burgess & Niple, Inc. | $91.4K | 1 | OH | 2025-07-23 | 2025-07-23 |
| Select Security Systems Inc | $81.2K | 1 | AZ | 2026-02-19 | 2026-02-19 |
| Mechanical Construction Co | $74.3K | 1 | OH | 2024-10-10 | 2024-10-10 |
| Paragon Micro Inc | $71.7K | 1 | IL | 2024-03-04 | 2024-03-04 |
| DKM Construction Inc | $71.2K | 2 | OH | 2024-12-04 | 2024-12-10 |
| Stone Canyon Industries Holdings LLC | $69.7K | 2 | IL | 2024-01-25 | 2025-09-09 |
| Pdq.Com Corp | $69.2K | 2 | UT | 2024-07-29 | 2025-06-23 |
The 25 largest of 39; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-26 | DH Technologies, Inc. | $1.21M | IT SOFTWARE AND HARDWARE |
| 2025-09-05 | DH Technologies, Inc. | $977.8K | IT MODERNIZATION |
| 2025-09-05 | DH Technologies, Inc. | $689.2K | IT MODERNIZATION |
| 2025-09-09 | Sterling Computers Corporation | $663.7K | WINDOWS 11 UPGRADE |
| 2026-02-16 | DH Technologies, Inc. | $500.6K | EOL THIN CLIENTS |
| 2025-11-28 | Sterling Computers Corporation | $458.1K | VMWARE & OMNISSA |
| 2024-02-20 | Sirius Federal LLC | $428.2K | NUTANIX PURCHASE |
| 2024-06-25 | Geiger Brothers, Inc. | $355.5K | CULVERT REPAIR |
| 2023-03-06 | CTG Federal, LLC | $349.0K | COHESITY SOFTWARE |
| 2025-09-05 | DH Technologies, Inc. | $341.8K | IT MODERNIZATION |
| 2024-12-04 | JR & Co Inc | $337.9K | REPLACE ROOFING ON X-1000 |
| 2026-02-04 | Abba Technologies, Inc. | $275.2K | CISCO EOL |
| 2022-11-09 | Strategic Communications LLC | $260.0K | DESKTOP/LAPTOP COMPUTERS, MONTITORS AND OTHER MISC IT EQUIPMENT |
| 2024-10-09 | Carrier Corporation | $221.5K | M2 - PROVIDE A NEW 30XV-1606 SCREW CHILLER |
| 2024-08-21 | Stulz Air Technology Systems, Inc. | $192.7K | BASE: CYBERAIR VERTICAL FLOOR MOUNTED COOLING SYSTEMDESCRIPTION: CRAC-1-2-3 (3) STULZ MODEL # CFU-070-D2A-0-I0… |
| 2025-08-18 | Disys Solutions, Inc. | $175.4K | CISCO PHONE |
| 2024-06-25 | Trane U.S. Inc. | $174.4K | RENTAL OF TEMP CHILLER |
| 2024-11-18 | Sterling Computers Corporation | $174.2K | SOFTWARE |
| 2024-08-07 | Geiger Brothers, Inc. | $169.3K | REPAIR OF CULVERT 52 |
| 2024-11-27 | New Tech Solutions, Inc. | $158.2K | SOFTWARE |
| 2024-09-30 | Canon U.S.A., Inc. | $149.1K | NEW PRINTERS |
| 2024-08-06 | Cykor LLC | $129.6K | SOFTWARE AND HARDWARE |
| 2024-10-09 | Worly Plumbing Supply Inc | $123.6K | LOCHINVAR - BWX24-480F COMMERCIAL ELECTRIC BOILER 480KW, 480V, 3PH, 1638MBH INCLUDING STANDARD EQUIP 396211 |
| 2026-02-23 | CTG Federal, LLC | $116.7K | COHESITY RENEWAL |
| 2025-09-22 | Ricer Equipment Inc | $102.5K | NEW TRACTOR |
126 actions since 2022-10-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00141 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE OBLIGATE FUNDING. |
| 2026-09-30 | P00140 | Funding only | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE OBLIGATE FUNDING. |
| 2026-09-30 | P00139 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER 037 FOR X-203-70-C CULVERT REPAIR. |
| 2026-09-29 | P00138 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER 036 FOR XT-801 ROOF REPAIR AND REVISE CONTRACT SECTION J. |
| 2026-09-24 | P00137 | Funding only | $2.15M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2026-09-09 | P00136 | Supplemental agreement (work within scope) | $1.24M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING, AND INCREASE CONTRACT LINE-ITEM NUMBERS 0102 AND 0402. |
| 2026-08-31 | P00135 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS CHANGE ORDER FOR REINDUSTRIALIZATION SUPPORT. |
| 2026-08-27 | P00134 | Funding only | $2.70M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2026-08-24 | P00133 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER 035 FOR X-744K OVERHEAD DOORS, INCREASE CONTRACT CEILING CONTRACT LINE-ITEM NUMBER 0502, REVISE H.41 KEY PERSONNEL REQUIREMENT, AND ADMINISTRATIVE CHANGE CONTRACT SECTION H AND SECTION J. |
| 2026-08-18 | P00132 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTION J, ATTACHMENT J-2, PORTSMOUTH LIST OF APPLICABLE DOE DIRECTIVE (ORDER, POLICIES, MANUALS, AND STANDARDS) (LIST B). |
| 2026-08-12 | P00131 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR THE PORTSMOUTH GASEOUS DIFFUSION PLANT TRAFFIC STUDY. |
| 2026-08-11 | P00130 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR THE PORTSMOUTH GASEOUS DIFFUSION PLANT TELECOMMUNICATIONS SYSTEM UPGRADE. |
| 2026-07-31 | P00129 | Funding only | $453.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING |
| 2026-07-28 | P00128 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE A CHANGE ORDER ISSUED UNDER CONTRACT MODIFICATION P00116 FOR X-112 WHITE NOISE EQUIPMENT INSTALLATION. |
| 2026-07-22 | P00127 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AMEND TASK ORDER 029 FOR SECURITY ENHANCEMENT CAMERA INSTALLATION, UPDATE SECTION J-15 WORK AUTHORIZATIONS, AND ADMINISTRATIVE CHANGES TO SECTIONS C, H, AND J. |
| 2026-07-21 | P00126 | Funding only | $5.86M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING |
| 2026-06-25 | P00125 | Funding only | $2.77M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING |
| 2026-06-22 | P00124 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE TASK ORDER 025 FOR LEVEL II MAINTENANCE WORK, ISSUE TASK ORDER RELEASE FOR X-1000 ELEVATOR REPAIR AND ISSUE TAKE ORDER RELEASE FOR X-1020 EMERGENCY OPERATIONS CENTER UNINTERRUPTIBLE POWER SUPPLY REPAIRS |
| 2026-06-17 | P00123 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE A CHANGE ORDER ISSUED UNDER CONTRACT MODIFICATION P00118 FOR X-744K LITHIUM CLEANING AND EQUIPMENT/MATERIAL REMOVAL. |
| 2026-05-28 | P00122 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CONTRACT SECTION I TO ADD FEDERAL ACQUISITION REGULATION CLAUSE 52.222-90 AS PART OF IMPLEMENTATION OF EXECUTIVE ORDER EO 14398 AND UPDATE US DEPARTMENT OF ENERGY ORDER 414.1E. |
| 2026-05-15 | P00121 | Funding only | $1.23M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2026-05-07 | P00120 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DOE REGULATORY DRIVER TO LATEST APPROVED VERSION, REVISE AND REMOVE DELIVERABLES NO LONGER REQUIRED UNDER THE CONTRACT. |
| 2026-04-16 | P00119 | Funding only | $5.93M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2026-03-18 | P00118 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR X-744K LITHIUM CLEANING AND EQUIPMENT/MATERIALS REMOVAL. |
| 2026-03-13 | P00117 | Funding only | $2.67M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING AND ADMINISTRATIVE CORRECTION TO THE CONTRACT VALUE FOR CONTRACT LINE-ITEM NUMBERS (CLIN) 0502. |
| 2026-03-12 | P00116 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR X-112 WHITE NOISE EQUIPMENT INSTALLATION. |
| 2026-03-11 | P00115 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE A CHANGE ORDER ISSUED UNDER CONTRACT MODIFICATION P00109 FOR LABOR RESOURCE SENIOR SYSTEM ENGINEER. |
| 2026-02-24 | P00114 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER FOR SUMMER INTERNS FISCAL YEAR 2026, AND ISSUE TASK ORDER RELEASE FOR JOHN DEERE LOADER REPAIR. |
| 2026-01-29 | P00113 | Supplemental agreement (work within scope) | $4.87M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING, INCORPORATE FACILITIES INFORMATION MANAGEMENT SYSTEM, ISSUE TASK ORDER FOR SECURITY ENHANCEMENT CAMERA INSTALLATION, INCREASE CONTRACT LINE-ITEM NUMBER 0102 AND 0402, AND REVISE SECTION J. |
| 2025-12-19 | P00112 | Funding only | $2.10M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-12-18 | P00111 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE THE DIRECT PRODUCTIVE LABOR HOURS UNDER CONTRACT LINE-ITEM NUMBER 0304, AND INCREASE CONTRACT LINE-ITEM NUMBER 0502. |
| 2025-12-15 | P00110 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER 028 FOR X-203-69-C CULVERT REPAIR, INCREASE TASK ORDER 025 LEVEL II, REVISE SECTION H BOARD OF DIRECTORS, REVISE SECTION G CONTRACTING OFFICER REPRESENTATIVE, AND REVISE SECTION J-8.C.3.12.1 TEL |
| 2025-12-11 | P00109 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR ADDITIONAL INFORMATION TECHNOLOGY LABOR RESOURCE. |
| 2025-12-04 | P00108 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AMEND TASK ORDER 023 FOR 229 BOUNDARY REALIGNMENT, INCORPORATE REVISED GUIDELINES FEDERAL WORKPLACE DRUG TESTING PROGRAM, AND ISSUE LEVEL II MAINTENANCE TASK ORDER RELEASES FOR KUBOTA TRACTOR REPAIR, AND X-112 R |
| 2025-11-25 | P00107 | Funding only | $4.17M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING. |
| 2025-11-12 | P00106 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS REVISIONS TO SECTION C AND SECTION J ATTACHMENTS. |
| 2025-11-03 | P00105 | Funding only | $1.51M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-10-28 | P00104 | Funding only | $240.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-09-26 | P00103 | Funding only | $30.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-09-16 | P00102 | Funding only | $3.96M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-09-09 | P00101 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE LEVEL II MAINTENANCE TASK ORDER RELEASE FOR X-112, 610 LIEBERT UNINTERRUPTED POWER SUPPLY REPAIR. |
| 2025-08-29 | P00100 | Funding only | $4.65M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-08-27 | P00099 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REQUIREMENTS FOR THE DEPARTMENT OF ENERGY ORDER 437.1A, BRIDGE AND TUNNEL MANAGEMENT. |
| 2025-07-31 | P00098 | Funding only | $2.18M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-07-18 | P00097 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AMEND TASK ORDER 023 FOR 229 BOUNDARY REALIGNMENT, REVISE CONTRACT SECTION I, ISSUE TASK ORDER RELEASE FOR X-112 RECIRCULATING HEATING WATER PUMP REPAIR, AND X-3000 HEATING AND AIR CONDITIONING REPAIR. |
| 2025-06-30 | P00096 | Funding only | $1.95M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-06-06 | P00095 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER FOR X-203-128-C CULVERT REPAIR, AND REVISE CONTRACT SECTION J, ATTACHMENT J-15, WORK AUTHORIZATIONS. |
| 2025-05-30 | P00094 | Funding only | $3.54M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2025-05-29 | P00093 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE LEVEL II MAINTENANCE TASK ORDER RELEASE FOR TWO EXHAUST FAN REPAIRS, UPDATE DOE REGULATORY ORDERS, AND ADMINISTRATIVE CHANGES TO CONTRACT SECTIONS C, AND J. |
| 2025-05-23 | P00092 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER 026 FOR ADDITIONAL SATELLITE PHONES BASE STATIONS AND ANTENNA INSTALLATION, AND ADMINISTRATIVE CHANGES TO CONTRACT SECTIONS C, H, AND J. |
| 2025-04-28 | P00091 | Funding only | $2.61M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATION FUNDING. |
| 2025-04-14 | P00090 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE LEVEL II TASK ORDER RELEASE FOR ELEVATOR REPAIR AND UPDATE WORK AUTHORIZATIONS. |
| 2025-03-31 | P00089 | Funding only | $3.69M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-03-26 | P00088 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE NEW TASK ORDER FOR LEVEL II MAINTENANCE, ADMINISTRATIVE CORRECTION TO THE CONTRACT VALUE FOR LABOR HOUR CONTRACT LINE ITEM NUMBERS 0303 AND 0304, AND ADMINISTRATIVE CHANGES TO CONTRACT SECTION J. |
| 2025-03-13 | P00087 | Funding only | $813.1K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-03-06 | P00086 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR ADMINISTRATIVE CHANGES TO CONTRACT SECTIONS C, I, AND J. |
| 2025-02-28 | P00085 | Funding only | $1.45M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-02-26 | P00084 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REDISTRIBUTE FUNDING WITHIN CONTRACT LINE ITEM NUMBERS |
| 2025-02-18 | P00083 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER 024 FOR SUMMER INTERNS FISCAL YEAR 2025, AND REVISE CONTRACT SECTION H.9 WORKFORCE RESTRUCTURING. |
| 2025-01-30 | P00082 | Funding only | $1.67M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-01-27 | P00081 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE ALL DIVERSITY, EQUITY AND INCLUSION PERFORMANCE REQUIREMENTS. |
| 2025-01-06 | P00080 | Funding only | $4.01M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2025-01-06 | P00079 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TASK ORDER 023 FOR 229 BOUNDARY REALIGNMENT. |
| 2025-01-03 | P00078 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR ADMINISTRATIVE CHANGES TO CONTRACT SECTIONS C, H, AND J. |
| 2024-12-19 | P00077 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REDISTRIBUTE FUNDING WITHIN CONTRACT LINE ITEM NUMBERS |
| 2024-12-17 | P00076 | Funding only | $2.89M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. |
| 2024-12-16 | P00075 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE MODIFICATION P00072 FOR THE X-1000 ROOF REPAIRS. |
| 2024-12-09 | P00074 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REDISTRIBUTE FUNDING WITHIN CONTRACT LINE ITEM NUMBERS. |
| 2024-12-05 | P00073 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE CONTRACTING OFFICER AND ISSUE TASK ORDERS FOR X-206L PARKING LOT REMEDIATION AND X-112 FEDERAL INFORMATION TECHNOLOGY CAGE ACCESS CONTROLS. |
| 2024-12-02 | P00072 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE TASK ORDER 020 FOR THE REPAIR OF THE X-1000 ROOF REPAIR. |
| 2024-11-27 | P00071 | Funding only | $235.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO THE CONTRACT. |
| 2024-11-27 | P00070 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE MODIFICATION P00057 FOR THE X-1000 CHILLER REPLACEMENT AND BOILER INSTALLATION. |
| 2024-11-19 | P00069 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE MODIFICATIONS P00062 AND P00066 FOR THE VIRTUAL DESKTOP INTERFACE REFRESH PROJECT. |
| 2024-11-13 | P00068 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION EXERCISE THE OPTION PERIOD OF PERFORMANCE OF 12/19/2024 TO 12/18/2026. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-10-28 | P00067 | Funding only | $5.09M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO THE CONTRACT. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-10-24 | P00066 | Change order | $0 | THE PURPOSE OF THIS CHANGE ORDER MODIFICATION IS TO INCREASE THE NTE AMOUNT FOR THE VDI PROJECT. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-09-23 | P00065 | Funding only | $819.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO THE CONTRACT. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-09-16 | P00064 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGE MODIFICATION 060. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-08-29 | P00063 | Funding only | $6.16M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO THE CONTRACT. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-08-29 | P00062 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR X112 VDI REFRESH PROJECT. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-08-07 | P00061 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING:1. ISSUE TASK ORDER FOR #52 CULVERT REPAIR, 2. INCREASE SENIOR SYSTEM ADMINISTRATOR HOURS, 3. UPDATE KEY PERSONNEL. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL F |
| 2024-07-29 | P00060 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR EMERGENT CULVERT REPAIR. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-07-19 | P00059 | Funding only | $2.61M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-06-25 | P00058 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-06-21 | P00057 | Change order | $0 | ISSUE CHANGE ORDER FOR BUILDING X1000 HVAC/BOILER SYSTEM DESIGN, INSTALLATION, AND TEMPORARY UNIT RENTAL. ALL OTHER TERMS & CONDITIONS FOR THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. SEE PAGES THAT FOLLOW FOR DETAILS. |
| 2024-06-12 | P00056 | Supplemental agreement (work within scope) | $0 | REVISE SECTIONS B,C,H, AND J. |
| 2024-05-31 | P00055 | Funding only | $3.21M | OBLIGATE FUNDING. |
| 2024-05-09 | P00054 | Funding only | $1.51M | OBLIGATE FUNDING. |
| 2024-03-29 | P00053 | Funding only | $4.09M | OBLIGATE FUNDING. |
| 2024-03-25 | P00052 | Supplemental agreement (work within scope) | $0 | INCREASE CONTRACT LINE ITEM 501 VALUE, ISSUE TASK ORDER FOR SATELLITE PHONE INSTALLATION, REVISIONS TO SECTIONS B,C,J, AND H. |
| 2024-02-27 | P00051 | Funding only | $940.5K | ADD FUNDING TO CONTRACT. |
| 2024-02-14 | P00050 | Supplemental agreement (work within scope) | $0 | INCREASE CONTRACT LINE ITEMS VALUES. |
| 2024-02-02 | P00049 | Funding only | $2.58M | ADD FUNDING TO CONTRACT. |
| 2024-01-18 | P00048 | Funding only | $2.39M | ADD FUNDING TO CONTRACT. |
| 2023-12-13 | P00047 | Funding only | $4.54M | ADD FUNDING TO CONTRACT. |
| 2023-12-11 | P00046 | Administrative change | $0 | REVISE SECTIONS G AND J. |
| 2023-11-07 | P00045 | Administrative change | $0 | REVISE SECTION C AND SECTION J REGARDING AACS |
| 2023-11-02 | P00044 | Supplemental agreement (work within scope) | $0 | FEHB COST SHARE SAVINGS PROGRAM |
| 2023-10-31 | P00043 | Funding only | $4.53M | OBLIGATE FUNDS. |
| 2023-10-26 | P00042 | Supplemental agreement (work within scope) | $0 | ISSUE TASK ORDER, ADD X-611B-BR BRIDGE FOR INSPECTION TO CLIN 101 AND 102, AND UPDATE WORK AUTHORIZATIONS. |
| 2023-10-04 | P00041 | Supplemental agreement (work within scope) | $0 | OFFICE RENOVATION |
| 2023-09-26 | P00040 | Supplemental agreement (work within scope) | $1.77M | OBLIGATE FUNDS AND ADMINISTRATIVE CHANGE. |
| 2023-08-16 | P00039 | Supplemental agreement (work within scope) | $0 | REVISE SECTIONS I AND J. |
| 2023-08-08 | P00038 | Supplemental agreement (work within scope) | $0 | REVISE SECTIONS I AND J. |
| 2023-07-24 | P00037 | Funding only | $6.34M | OBLIGATE FUNDS |
| 2023-06-12 | P00036 | Funding only | $300.0K | OBLIGATE FUNDS |
| 2023-06-12 | P00035 | Supplemental agreement (work within scope) | $0 | FOG ROAD REPAIR TASK ORDER |
| 2023-06-05 | P00034 | Supplemental agreement (work within scope) | $0 | X3000 SHELTER TASK ORDER |
| 2023-05-26 | P00033 | Funding only | $1.06M | OBLIGATE FUNDS TO CONTRACT. |
| 2023-05-24 | P00032 | Supplemental agreement (work within scope) | $0 | ADD BRIDGE AND CULVERT INSPECTIONS IN ACCORDANCE WITH THE DEPARTMENT OF ENERGY ORDER. |
| 2023-04-17 | P00031 | Funding only | $7.13M | OBLIGATE FUNDS |
| 2023-04-10 | P00030 | Supplemental agreement (work within scope) | $0 | ISSUE TASK ORDER, AND REVISE SECTIONS B, C, AND J. |
| 2023-03-28 | P00029 | Change order definitized | $0 | DEFINITIZE CHANGE ORDER |
| 2023-03-16 | P00028 | Funding only | $2.48M | OBLIGATE FUNDING |
| 2023-03-14 | P00027 | Supplemental agreement (work within scope) | $0 | UPDATE CYBER SECURITY PLAN. |
| 2023-02-23 | P00026 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING FROM CLIN 101 TO CLIN 401. |
| 2023-02-16 | P00025 | Funding only | $2.46M | OBLIGATE FUNDING TO THE CONTRACT |
| 2023-02-13 | P00024 | Supplemental agreement (work within scope) | $0 | MODIFY THE CONTRACT TO ADD ADDITIONAL PRINTER SERVICES, ADDITIONAL IT SERVICES, AND UPDATE DOE ORDERS. |
| 2023-01-19 | P00023 | Supplemental agreement (work within scope) | $0 | ISSUE TASK ORDER FOR X3000 BUILDING AND LEVEL II TASK ORDER RELEASE FOR UPS BATTERIES. |
| 2023-01-17 | P00022 | Funding only | $2.85M | OBLIGATE FUNDING TO CONTRACT. |
| 2023-01-11 | P00021 | Change order | $0 | ISSUE CHANGE ORDER FOR RECORD MANAGEMENT AND DOCUMENT CONTROL. |
| 2022-12-22 | P00020 | Funding only | $1.50M | OBLIGATE FUNDING |
| 2022-12-08 | P00019 | Supplemental agreement (work within scope) | $0 | ISSUE TASK ORDER FOR XT801 CONDENSERS |
| 2022-11-14 | P00018 | Supplemental agreement (work within scope) | $0 | REVISE SECTION B,H, AND J |
| 2022-10-31 | P00017 | Funding only | $1.26M | OBLIGATE FUNDS |
| 2022-10-25 | P00016 | Supplemental agreement (work within scope) | $0 | REVISE SECTIONS B, C, G, AND A. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗