BOOZ ALLEN HAMILTON INC

Federal contract award, Booz Allen Hamilton, $362,626

Key CONT_AWD_70Z02321FPRT01600_7008_70Z02320AADW03900_7008. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 513 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_70Z02321FPRT01600_7008_70Z02320AADW03900_7008

At the source https://www.usaspending.gov/award/CONT_AWD_70Z02321FPRT01600_7008_70Z02320AADW03900_7008

Observed 2026-09-05, version 1, retrieved 2026-09-05T00:53:54Z

Content hash fe2566a4386b99471caf54aa57f12d60aac11e8db53267772325cc137c1c08f9

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	$362,626	first version	November 18, 2020	April 10, 2025	2026-09-05T00:53:54Z	historical sweep	`fe2566a4386b`

Archived copy

https://web.archive.org/web/20261004055102/https://www.usaspending.gov/award/CONT_AWD_70Z02321FPRT01600_7008_70Z02320AADW03900_7008 captured by this system, October 4, 2026

What the amount is made of

4 recorded actions, so the amount is the award's current total across all of them. 3 of them obligated money. Measured 2026-10-14, when USAspending reported a total obligation of $362,626.

Action date	Modification	Type	Obligated	Description as recorded
April 10, 2025	P00003	CLOSE OUT	no money	CONTRACT CLOSEOUT
September 23, 2024	P00002	OTHER ADMINISTRATIVE ACTION	−$10,900	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
September 15, 2021	P00001	EXERCISE AN OPTION	+$142,278	MODIFICATION TO EXERCISE OPTION PERIOD ONE (1) FOR CONTINUED SENIOR REVIEW TEAM SUPPORT SERVICES FOR THE WATERWAYS COMMERCE CUTTER PROGRAM UNDER CONTRACT NUMBER: 70Z02320AADW3900 (GSA) (PSS) CONTRACT NUMBER: 00CORP GS-00F-008DA.
November 18, 2020	base	not on file	+$231,248	PROVIDE SENIOR REVIEW TEAM SUPPORT SERVICES FOR THE WATERWAYS COMMERCE CUTTER PROGRAM UNDER CONTRACT NUMBER: 70Z02320AADW3900 (GSA) (PSS) CONTRACT NUMBER: 00CORP GS-00F-008DA.

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