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AWARDDELIVERY ORDERSmall business

Delivery order HC102821F1081ATHENA TECHNOLOGY GROUP, INC.

Overview

Award facts

Net obligations
$13.51M
$13,509,912of $22.83M potential value
Period of performance
Sep 18, 2021 to Sep 17, 2026
Ended
Modifications
26
Latest action Jun 9, 2026
Contract type
Delivery order
PIID HC102821F1081

Description of requirement

UNITED STATES SPACE FORCE COMMERCIAL SATELLITE COMMUNICATIONS OFFICE SUPPORT

Dates and value

Award date
Signed on Sep 17, 2021
Current value
$13,569,912Base and exercised options
Potential value (if all options are exercised)
$22,829,829
Parent contract vehicle
GS35F097BA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,352,035
  • FY2025: $2,556,642
  • FY2024: $2,691,983
  • FY2023: $2,817,124
  • FY2022: $2,512,162
  • FY2021: $579,967

Total across 6 fiscal years: $13,509,912

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameATHENA TECHNOLOGY GROUP, INC.
LocationHERNDON, VA
UEICV14DKAKFFJ9
CAGE code61FQ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATHENA TECHNOLOGY GROUP INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2TSTA SMC IS
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-0551
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 17, 2021Base obligation at award: $279,967
Latest action
Jun 9, 2026 — Funding onlyModification P00026; obligation change +$464,083; funding only: changes obligations, not scope
Latest substantive action
Mar 12, 2026 — Supplemental agreement (within scope)Modification P00025; obligation change +$0
Latest funding action
Jun 9, 2026 — Funding onlyModification P00026; obligation change +$464,083; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Supplemental agreement (within scope)5
  • Option exercised4
  • Other administrative action4
27 actions recorded, Sep 17, 2021 to Jun 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2TSTA
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression