BOOZ ALLEN HAMILTON INC

Federal contract award, Booz Allen Hamilton, $2,214,597

Key CONT_AWD_205AE924F00030_2050_2032H822A00002_2050. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 177 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_205AE924F00030_2050_2032H822A00002_2050

At the source https://www.usaspending.gov/award/CONT_AWD_205AE924F00030_2050_2032H822A00002_2050

Observed 2026-09-05, version 1, retrieved 2026-09-05T00:53:16Z

Content hash 747ff25fcb674dfcd587c8574694e50f63875f330f1764c1b051d0e7114e14f0

The 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	$2,214,597	first version	September 11, 2024	March 12, 2026	2026-09-05T00:53:16Z	historical sweep	`747ff25fcb67`

Archived copy

https://web.archive.org/web/20260925212235/https://www.usaspending.gov/award/CONT_AWD_205AE924F00030_2050_2032H822A00002_2050 captured by this system, September 25, 2026

What the amount is made of

7 recorded actions, so the amount is the award's current total across all of them. 5 of them obligated money. Measured 2026-10-15, when USAspending reported a total obligation of $2,214,597.

Action date	Modification	Type	Obligated	Description as recorded
March 12, 2026	P00006	EXERCISE AN OPTION	+$447,127	THIS REQUIREMENT IS FOR M365 PROGRAM MANAGEMENT SUPPORT SERVICES. THIS MODIFICATION IS TO EXERCISE OPTION 2 & REDUCE THE PRICE OF LINE 2001 BY $157,809.60 TO $447,127.20. UPDATE TOTAL VALUE TO $2,214,597.16. OPTION PERIOD 2, 3/13/2026-7/26/2026.
January 27, 2026	P00005	TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)	no money	THIS REQUIREMENT IS FOR PROGRAM MANAGEMENT SUPPORT SERVICES USING M365 BUSINESS AUTOMATION PROCESSES. THIS MODIFICATION IS TO PARTIALLY TERMINATE UNEXERCISED OPTION PERIOD 2, EFFECTIVE 7/26/2026. THE PERIOD OF PERFORMANCE FOR OPTION PERIOD 2 IS CHANG
November 12, 2025	P00004	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	−$44,387	THIS REQUIREMENT IS FOR PROGRAM MANAGEMENT SUPPORT SERVICES USING M365 BUSINESS AUTOMATION PROCESSES. THIS MODIFICATION IS TO DECREASE/DE-OBLIGATE LINE 1001 BY $44,386.51 FROM $600,523.83 TO $556,137.32 AND UPDATE THE MONTHLY PAYMENT SCHEDULE.
August 12, 2025	P00003	EXERCISE AN OPTION	+$600,524	THIS REQUIREMENT IS FOR PROGRAM MANAGEMENT SUPPORT SERVICES USING M365 BUSINESS AUTOMATION PROCESSES. THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 (LINE ITEM 1001), 9/13/2025-3/12/2026, IN THE AMOUNT OF 600,523.83.
June 27, 2025	P00002	CHANGE ORDER	−$6,069	THIS REQUIREMENT IS FOR PROGRAM MANAGEMENT SUPPORT SERVICES USING M365 BUSINESS AUTOMATION PROCESSES. THIS MODIFICATION IS TO APPLY A DISCOUNT, CORRECT OPTION DATES, REMOVE 3 REPORT DELIVERABLES, AND DECREASE TOTAL VALUE BY $43,366.63.
April 24, 2025	P00001	OTHER ADMINISTRATIVE ACTION	no money	THIS REQUIREMENT IS FOR PROGRAM MANAGEMENT SUPPORT SERVICES USING M365 BUSINESS AUTOMATION PROCESSES. THIS MODIFICATION UPDATES THE FPDS-NG RECORD.
September 11, 2024	base	not on file	+$1,217,401	INTERNAL REVENUE SERVICE (IRS) PROJECT MANAGEMENT OFFICE (PMO) M365 BUSINESS PROCESS AUTOMATION

Last refreshed November 4, 2026 at 2:31 PM UTC.