BOOZ ALLEN HAMILTON INC
Federal contract award, Booz Allen Hamilton, $48,874,884
Key CONT_AWD_0005_9700_W56KGU15D0004_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 564 days before this system saw it. One version on record.
Cite this row
On this site https://evidence.ourrevolution.media/filings/booz-allen-hamilton/CONT_AWD_0005_9700_W56KGU15D0004_9700
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:51:48Z
Content hash
20bbf713b28c2eaef86e8bf67a639e0307772571c622b963e6d5098bbbab4f97The source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.
Versions
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $48,874,884 | first version | September 22, 2017 | February 18, 2025 | 2026-09-05T00:51:48Z | historical sweep | 20bbf713b28c |
Archived copy
None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.
What the amount is made of
28 recorded actions, so the amount is the award's current total across all of them. 22 of them obligated money. Measured 2026-10-18, when USAspending reported a total obligation of $48,874,884.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| February 18, 2025 | 27 | FUNDING ONLY ACTION | no money | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES INCLUDING PROGRAM SUPPORT, ENGINEERING SUPPORT, LAB/FIELD SUPPORT, AND TRAINING SUPPORT. |
| February 6, 2025 | 26 | FUNDING ONLY ACTION | −$53,659 | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED ENGINEERING SERVICES, SYSTEMS ENGINEERING, ELECTRONIC ENGINEERING, MECHANICAL ENGINEERING, SOFTWARE DESIGN, DEVELOPMENT, FABRICATION, TRAINING, TESTING, AND SUPPORT TO THE DEPLOYMENT OF SYSTEM PROTOTYPES. |
| May 3, 2024 | 25 | FUNDING ONLY ACTION | +$530 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| March 8, 2024 | 24 | FUNDING ONLY ACTION | −$73,658 | DE-OBLIGATE $73,658.47 |
| February 6, 2023 | 23 | FUNDING ONLY ACTION | −$276 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| April 7, 2020 | 22 | FUNDING ONLY ACTION | −$19,843 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM THE FOLLOWING SLINS: 0014AC, 0011AD, 0003AG. |
| September 20, 2019 | 21 | FUNDING ONLY ACTION | −$538,073 | MODIFICATION 21 DEOBLIGATES $538,072.76 IN FUNDS FROM OPTION ONE. |
| August 19, 2019 | 20 | OTHER ADMINISTRATIVE ACTION | no money | MODIFICATION 20 EXTENDS THE PERIOD OF PERFORMANCE OF NON-SEVERABLE SLINS 1002AW 1006AM 1010AK FROM 23 AUGUST TO 31 OCTOBER 2019 AND SLINS 1001AE 1002AU 1003AD 1007AC 1007AF 1001AN 1009AH TO 31 DECEMBER 2019. |
| June 4, 2019 | 19 | FUNDING ONLY ACTION | +$400,000 | MODIFICATION 19 PROVIDES INCREMENTAL FUNDING. |
| May 2, 2019 | 18 | FUNDING ONLY ACTION | −$400,000 | MODIFICATION 18 DE-OBLIGATES $400,000 FROM OPTION TWO. |
| April 3, 2019 | 17 | OTHER ADMINISTRATIVE ACTION | +$367,442 | MODIFICATION 17 PROVIDES FUNDING AND APPENDS A DFAS MEMO TO IMPLEMENT THE OTHER PAYMENT INSTRUCTION. |
| March 8, 2019 | 16 | FUNDING ONLY ACTION | +$3,301,379 | MODIFICATION 16 PROVIDES INCREMENTAL FUNDING. |
| February 25, 2019 | 15 | OTHER ADMINISTRATIVE ACTION | no money | MODIFICATION 15 REALIGNS FUNDS, INCREASES THE THRESHOLD FOR COR APPROVAL OF MATERIAL PURCHASE AND GIVES THE CONTRACTOR CONSENT TO SUBCONTRACT WITH A NEW PARTNER. |
| January 11, 2019 | 14 | FUNDING ONLY ACTION | +$6,370,303 | MODIFICATION 14 PROVIDES INCREMENTAL FUNDING FOR OPTION TWO. |
| September 28, 2018 | 13 | OTHER ADMINISTRATIVE ACTION | no money | MOD-13 INCORPORATES THE DRT EULA |
| September 27, 2018 | 12 | FUNDING ONLY ACTION | +$2,049,317 | MODIFICATION 12 PROVIDES INCREMENTAL FUNDING |
| September 24, 2018 | 11 | FUNDING ONLY ACTION | +$7,687,313 | MODIFICATION 11 PROVIDES INCREMENTAL FUNDING FOR OPTION TWO. |
| August 24, 2018 | 10 | EXERCISE AN OPTION | +$5,082,165 | MODIFICATION 10 EXERCISES OPTION ONE, REALIGNS FUNDS AND PROVIDES INCREMENTAL FUNDING FOR OPTION ONE. |
| June 19, 2018 | 9 | OTHER ADMINISTRATIVE ACTION | no money | MODIFICATION 09 PROVIDES CACI THE CONSENT TO SUBCONTRACT TO DCI IN ACCORDANCE WITH FAR 52.244-2 |
| May 24, 2018 | 8 | FUNDING ONLY ACTION | +$13,048,167 | MODIFICATION 08 PROVIDES $13,048.167.46 IN INCREMENTAL FUNDING FOR THE BASE PERIOD AND REALIGNS FUNDING FROM MATERIALS TO LABOR. |
| May 3, 2018 | 7 | OTHER ADMINISTRATIVE ACTION | +$240,000 | MODIFICATION 07 PROVIDES INCREMENTAL FUNDING FOR THE BASE PERIOD AND INCORPORATES TBC CLAUSES |
| March 29, 2018 | 6 | OTHER ADMINISTRATIVE ACTION | +$1,207,877 | MODIFICATION 06 IS TO PROVIDE $1,207,877.34 IN INCREMENTAL FUNDING, REVISE THE GOVERNMENT FURNISHED LIFE SUPPORT CLAUSE AND REVISE THE PWS. |
| January 26, 2018 | 5 | OTHER ADMINISTRATIVE ACTION | +$5,003,373 | FUNDING AND ADMIN MOD |
| December 13, 2017 | 4 | OTHER ADMINISTRATIVE ACTION | +$337,525 | THE PURPOSE OF MODIFICATION (04) IS TO REVISE THE DCMA ADMINISTRATIVE OFFICE TO S3101A ON THE COVER PAGE OF THE TASK ORDER AS WELL AS THE WAWF CLAUSE AND PROVIDE $337,524.62 IN INCREMENTAL FUNDING. |
| November 3, 2017 | 3 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF MODIFICATION (03) IS TO REVISE THE PAYMENT OFFICE TO HQ0337 ON THE COVER PAGE OF THE TASK ORDER AS WELL AS THE WAWF CLAUSE. ADDITIONALLY, NARRATIVE G0001 ENTITLED, "DFARS PGI PAYMENT INSTRUCTIONS" HAS BEEN REVISED TO STATE THE THAT OTHER 11 INSTRUCTIONS DO NOT APPLY. THESE CHANGES ARE IN ACCORDANCE WITH FAR 52.243-2 ENTITLED, "CHANGES -- COST REIMBURSEMENT." |
| September 29, 2017 | 2 | FUNDING ONLY ACTION | +$110,000 | IGF::OT::IGF MODIFICATION 02 IS TO REALIGN $60,000.00 FROM TRAVEL TO MATERIALS AND PROVIDE $110,000.00 IN INCREMENTAL FUNDING. |
| September 27, 2017 | 1 | FUNDING ONLY ACTION | +$624,000 | IGF::OT::IGF MODIFICATION 01 IS TO PROVIDE INCREMENTAL FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $624,000.00 |
| September 22, 2017 | base | not on file | +$4,131,003 | IGF::OT::IGF TASK ORDER 0004 IS TO SUPPORT RAPID APPLICATION BRANCH SENSOR WORK SUPPORT THE MISSION OF THE COMMUNICATIONS ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) THE INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD), EXPLOITATION ANALYSIS&RESPONSE (EAR) DIVISION, RAPID APPLICATIONS (RA) BRANCH, AND ITS SUCCESSOR ORGANIZATIONS. |
Last refreshed November 4, 2026 at 2:31 PM UTC.