N6247021D0002↗
Techflow Mission Support, LLC received this contract vehicle from Navfacsyscom Washington, Department of the Navy: $0 obligated so far for housekeeping- facilities operations support. It runs to 2029-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Techflow Mission Support, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Washington (N40080)
- Obligated to date
- $0
- Potential value
- $158.77M
- Ends
- 2029-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6247021D0002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N6247021D0002_9700
Techflow Mission Support, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys
BASE OPERATIONS SUPPORT SERVICE CONTRACT FOR NAS PAX RIVER MD
Obligated to date$027 actions
Potential value$158.77Mif every option is used
Period2021-04-01 → 2029-12-31current end date
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Washington (N40080)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6247018R3006
Obligations by fiscal year
FY2023$0
FY2024$0
FY2025$0
FY2026$0
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
149 orders worth $102.86M (current value). The largest:
- N4008025F0182 · $17.73M · ends 2026-06-30
- N4008026F1194 · $17.53M · ends 2027-06-30
- N4008024F4485 · $16.38M · ends 2025-06-30
- N4008023F4613 · $14.78M · ends 2024-06-30
- N4008022F4605 · $13.86M · ends 2023-06-30
- N6247021F9100 · $13.81M · ends 2025-06-30
- N4008024F4683 · $653.4K · ends 2025-06-26
- N4008025F0027 · $554.4K · ends 2025-06-30
- N4008024F4021 · $334.9K · ends 2024-06-30
- N4008025F0043 · $334.9K · ends 2025-06-30
- N4008024F4619 · $330.4K · ends 2024-09-30
- N4008024F4183 · $310.1K · ends 2024-11-12
- N4008025F0311 · $303.2K · ends 2026-06-19
- N4008025F4139 · $268.9K · ends 2026-08-07
- N4008026F1084 · $250.0K · ends 2026-06-30
- N4008023F4005 · $248.1K · ends 2023-06-30
- N4008024F4013 · $228.4K · ends 2024-06-30
- N4008023F4010 · $224.5K · ends 2024-09-13
- N4008024F4031 · $215.2K · ends 2024-08-28
- N4008026F1160 · $208.9K · ends 2026-06-26
- N4008024F4634 · $208.2K · ends 2025-03-10
- N4008024F4624 · $200.8K · ends 2025-06-16
- N4008023F4633 · $185.1K · ends 2023-09-30
- N4008024F4108 · $179.0K · ends 2024-06-20
- N4008025F1139 · $174.9K · ends 2026-05-15
Every action
27 actions since 2023-01-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00028 | Supplemental agreement (work within scope) | $0 | TO ISSUE A UNILATERAL CHANGE ORDER PURSUANT TO THE CLAUSE ENTITLED CHANGES (FAR 52.243-1). |
| 2026-06-26 | P00027 | Option exercised | $0 | TO EXERCISE OPTION YEAR 5 OF THE CONTRACT. |
| 2026-04-07 | P00026 | Administrative change | $0 | TO INCORPORATE NEW ELINS FOR NGIS SERVICES. |
| 2025-12-30 | A00025 | Supplemental agreement (work within scope) | $0 | TO INCORPORATE NEW ELINS FOR STORM WATER SERVICES AND CORRECT OPTION YEARS 4-7 VALUES. |
| 2025-09-17 | P00024 | Additional work (new agreement) | $0 | TO INCORPORATE OY4 WAGE ADJUSTMENT; AND TO ADD INVENTORY FOR MAINTAIN GROUNDING POINTS AND BFP MODIFICATIONS. |
| 2025-06-27 | P00023 | Option exercised | $0 | TO EXERCISE OPTION YEAR FOUR ON THE BOS CONTRACT. |
| 2025-05-16 | P00022 | Supplemental agreement (work within scope) | $0 | TO ADD AND DELETE INVENTORY FOR B-111, B-4044, B-3005 INVENTORY ADJUSTMENT MODIFICATION, B-4010 INVENTORY ADJUSTMENT MODIFICATION, AND ADD 30YD DUMPSTERS TO B-2187 AND B-2805. |
| 2025-05-13 | P00021 | Supplemental agreement (work within scope) | $0 | TO ADD AND DELETE CRANE INVENTORY TO THE BOS CONTRACT. |
| 2024-12-19 | P00020 | Supplemental agreement (work within scope) | $0 | TO ADD AND DELETE INVENTORY FOR BOILERS/UPVS. |
| 2024-09-25 | P00019 | Supplemental agreement (work within scope) | $0 | OPTION YEAR THREE RECURRING WORK PRICE ADJUSTMENT |
| 2024-09-24 | P00018 | Supplemental agreement (work within scope) | $0 | ADD INVENTORY TO B-2905. |
| 2024-09-19 | P00017 | Supplemental agreement (work within scope) | $0 | TO ADD PM SERVICES TO B-2945 FOR NAWC AND CNIC. |
| 2024-09-10 | P00016 | Funding only | $0 | REA MULTIPLE TRADE SERVICE ORDERS MODIFICATION BASE YEAR |
| 2024-09-10 | P00015 | Supplemental agreement (work within scope) | $0 | ADD OUTAGE SERVICES FOR SET DATE AND TIME TICKETS FOR NAWC AND CINC SUPPORTED COMMANDS. |
| 2024-08-01 | P00014 | Administrative change | $0 | CORRECT CALVERT CTY WAGE ADJUSTMENT. |
| 2024-07-10 | P00013 | Supplemental agreement (work within scope) | $0 | REA FOR CHANGES TO SET DATE SERVICE ORDER REQUIREMENTS. |
| 2024-06-28 | P00012 | Administrative change | $0 | TO INCORPORATE NEW CBA AND WAGE DETERMINATIONS IN OY3. |
| 2024-05-30 | P00011 | Option exercised | $0 | OPTION YEAR THREE RECURRING WORK AND NON-RECURRING WORK. |
| 2024-05-21 | P00010 | Funding only | $0 | BASE YEAR WITHOLDING |
| 2024-03-14 | P00009 | Supplemental agreement (work within scope) | $0 | ADD DUMPSTER SERVICES AT B-104, DELETE CONTRACT WHE LANGUAGE, AND INCORPORATE FAR CLAUSE 52.204-30. |
| 2023-09-27 | P00008 | Supplemental agreement (work within scope) | $0 | OPTION YEAR TWO RECURRING WORK TO INCORPORATE OY2 WAGE ADJUSTMENT. |
| 2023-08-28 | P00007 | Supplemental agreement (work within scope) | $0 | OPTION YEAR TWO RECURRING WORK |
| 2023-07-20 | P00006 | Administrative change | $0 | TO INCORPORATE NEW WAGE DETERMINATIONS. |
| 2023-06-29 | P00005 | Option exercised | $0 | EXERCISE OPTION YEAR TWO RECURRING WORK AND NON-RECUURING WORK |
| 2023-06-29 | P00004 | Supplemental agreement (work within scope) | $0 | INCORPORATING NEW CLAUSES TO THE BASE CONTRACT. |
| 2023-06-27 | P00003 | Supplemental agreement (work within scope) | $0 | B-2818 INVENTORY ADJUSTMENT LBOS AND OPTION YEAR ONE (1) WAGE ADJUSTMENT. |
| 2023-01-31 | P00002 | Supplemental agreement (work within scope) | $0 | DELETE AND ADD INVENTORY TO B-1370 NAVAL MEDICAL HEALTH CLINIC. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗