Federal award
TEAMGOV, INC.
W912DY24F0225
Contract
Obligated and Ceiling
- Obligated (net)
- $5,369,845.00
- Ceiling (potential value, not spending)
- $19,767,436.02
- Current value
- $10,755,340.02
- Gross positive obligations
- $5,369,845.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- TEAMGOV, INC. · PQ7LMNJQTC15
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TEAMGOV, INC. · PQ7LMNJQTC15
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- W912DY24F0225
- Parent vehicle (IDV PIID)
- 47QSHA19D002E
- Award type code
- C
- Actions
- 7 · Aug 7, 2024 to Jun 17, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 17, 2026 | FY2026 | P00006 | G | $1,342,390.00 | — |
| Dec 3, 2025 | FY2026 | P00005 | D | $0.00 | — |
| Sep 9, 2025 | FY2025 | P00004 | C | $250,000.00 | — |
| Jul 29, 2025 | FY2025 | P00003 | G | $1,750,000.00 | — |
| Apr 14, 2025 | FY2025 | P00002 | D | $0.00 | — |
| Sep 26, 2024 | FY2024 | P00001 | C | $650,000.00 | — |
| Aug 7, 2024 | FY2024 | 0 | — | $1,377,455.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.