N0042124D0014↗
Altus Technical Solutions LLC received this contract vehicle from Naval Air Warfare Center Air Div, Department of the Navy: $0 obligated so far for technical representative- miscellaneous. It runs to 2029-07-07.
Key facts · data as of Oct 23, 2026
- Recipient
- Altus Technical Solutions LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $0
- Potential value
- $65.29M
- Ends
- 2029-07-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042124D0014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0042124D0014_9700
Altus Technical Solutions LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
LABOR - CPFF
What it is
- Product or service
- Technical Representative- Miscellaneous (PSC L099)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Set-aside
- Small business
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0042123R0049
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.
Orders under this vehicle
1 order worth $20.04M (current value). The largest:
- N0042124F0690 · $20.04M · ends 2026-10-07
Every action
10 actions since 2024-05-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-10 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CMMC AND DEI CLAUSES AND UPDATE SECTION J. |
| 2025-11-17 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND DELETE CLAUSES AND UPDATE SECTION J ATTACHMENTS. |
| 2025-07-24 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION A AND SECTION J, ATTACHMENT 3, WAGE DETERMINATION. |
| 2025-05-22 | P00006 | Administrative change | $0 | REVISE CORS |
| 2025-03-19 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE SOME CLAUSES UNDER THE 52.222 SERIES. |
| 2025-01-06 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT PGI 204.7108(D)(12) OTHER PAYMENT PROCESS. |
| 2024-12-23 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFCATION IS TO UPDATE SECTION A: POINTS OF CONTACT, INSERT FAR 52.222-2 PAYMENT FOR OVERTIME PREMIUMS, AND REALIGN COST/FEE OF CLIN 0001 |
| 2024-07-24 | P00002 | Administrative change | $0 | ADMIN MOD |
| 2024-06-18 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INPUT B1 RATES, ATTACH EXHIBIT A CDRLS ,ATTACH ATTACHMENT 1 DD254, UPDATE ATTACHMENT 3 WAGE DETERMINATION, INCORPORATE DUAL CORS, AND REMOVE UNAPPLICABLE CLAUSES. |
| 2024-05-02 | 0 | $0 | LABOR - CPFF |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗