Federal award
TEAMGOV, INC.
W912DY25F0353
Contract
Obligated and Ceiling
- Obligated (net)
- $6,736,855.00
- Ceiling (potential value, not spending)
- $35,530,439.77
- Current value
- $7,709,976.77
- Gross positive obligations
- $6,897,715.23
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)
- Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- W912DY25F0353
- Parent vehicle (IDV PIID)
- 47QSHA19D002E
- Award type code
- C
- Actions
- 2 · Sep 5, 2025 to May 7, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 7, 2026 | FY2026 | P00001 | C | −$160,860.23 | — |
| Sep 5, 2025 | FY2025 | 0 | — | $6,897,715.23 | — |
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.