Contract SPE60824C0350
Kropp Holdings, Inc. · Department Of Defense · September 12, 2024
Kropp Holdings, Inc. was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on September 12, 2024 for $140,000 of work in financial transactions processing, reserve, and clearinghouse activities. Performance is in Fort Belvoir, VA. It was awarded under full and open competition. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on February 3, 2025.
Contract details
- PIID
- SPE60824C0350
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed
- NAICS
- 522320 · Financial Transactions Processing, Reserve, And Clearinghouse Activities
- Product / service
- Support- Management: Financial
- Place of performance
- Fort Belvoir, VA
- First action
- September 12, 2024
- Latest action
- February 3, 2025
Description
AIR & SEA CARD PROGRAMS
Modification timeline
-
February 3, 2025Mod P00002$0
-
October 2, 2024Mod P00001$0
-
September 12, 2024Base award$140.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Geo. Mijilem & Company, Incorporated | Department Of Defense | December 11, 2025 | $0 |
| Fort Knox National Company | Department Of Defense | September 27, 2025 | $0 |
| Xpresso Llc | Department Of Defense | August 21, 2025 | $260.0K |
| Airlines Reporting Corporation | Department Of Defense | August 8, 2024 | $22.9K |
| Kropp Holdings, Inc. | Department Of Defense | September 26, 2022 | $2.65M |
| U.S. Bancorp | Department Of Defense | August 31, 2011 | $641 |
Top contractors in NAICS 522320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | International Business Machines Corporation | 48 | $803.82M |
| 2 | Bank Of New York Mellon (The) | 1 | $194.82M |
| 3 | F.H. Cann & Associates, Inc. | 5 | $136.89M |
| 4 | Edfinancial Services Llc | 5 | $127.16M |
| 5 | Commuter Check Services Corp. | 9 | $112.32M |
| 6 | State Street Corporation | 2 | $112.08M |
| 7 | Maximus Federal Services, Inc. | 6 | $77.30M |
| 8 | Missouri Higher Education Loan Authority | 5 | $76.05M |
| 9 | U.S. Bancorp | 230 | $68.85M |
| 10 | Dynaxys, Llc | 1 | $68.56M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract SPE60824C0350?
Contract SPE60824C0350 is a federal contract awarded to Kropp Holdings, Inc. by Department Of Defense on September 12, 2024 for $140,000 of work classified under FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES. It has been modified 2 times since the base award.
Who won contract SPE60824C0350?
Kropp Holdings, Inc. won contract SPE60824C0350 from Department Of Defense.
How much is contract SPE60824C0350 worth?
Contract SPE60824C0350 has obligated $140,000 to date.