# INFORMATION CONTINUITY EXCHANGE: 5 contract awards, $-45K

Checked November 6, 2026.

INFORMATION CONTINUITY EXCHANGE (UEI H7CQQGDPYYC7), Glen Allen, VA, received 5 federal prime contract awards with $-45,024 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($-7,338) and its largest code is NAICS 561210 Facilities Support Services.

## The full list

This record is a row of this list. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email.

- [Federal contract awards under NAICS 561210 Facilities Support Services](https://specstream.ai/data/federal-awards/naics/561210-facilities-support-services): 42,150 rows, fiscal years 2024 to 2027, from the USAspending.gov award archive of 2026-11-06; the 42,150 awards that name their recipient (the page total of 43,270 also counts awards to sole proprietorships and to entities that opted out, which no list holds), $501.50, or the new rows each week for $35.95 a month. Buy: https://specstream.ai/data/federal-awards/naics/561210-facilities-support-services

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

- UEI: H7CQQGDPYYC7
- Location: Glen Allen, VA
- Business size: Small Business
- Contract awards: 5
- Obligated: $-45,024
- First action in window: 2023-10-10
- Latest action: 2024-04-26

## Where the work is

NAICS codes, with the other winners in each.

| NAICS | Industry | Awards | Obligated |
| --- | --- | --- | --- |
| [561210](https://specstream.ai/data/federal-awards/naics/561210-facilities-support-services) | Facilities Support Services | 5 | $-45,024 |

## Buying agencies

| Agency | Awards | Obligated |
| --- | --- | --- |
| Department of Defense | 1 | $-7,338 |
| General Services Administration | 4 | $-37,686 |

## Obligations by fiscal year

| Fiscal year | Obligated |
| --- | --- |
| FY2024 | $-45,024 |

## Contract awards

All 5 awards in fiscal years 2024 to 2027.

| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 47PG0923F0010 | General Services Administration | Delivery Order | 561210 | INFORMATION CONTINUITY EXCHANGE, 4461 COX ROAD SUITE 115 GLEN ALLEN, VA 23060-3331. FEDERAL CENTER, 4300 GOODFELLOW BLVD., ST. LOUIS, MO, 63 | $0 | $20,714 | January 18, 2023 | March 1, 2024 | Saint Louis, MO | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47PG0923F0010_4740_47PG0118D0013_4740/) |
| 47PG0922F0042 | General Services Administration | Delivery Order | 561210 | INFORMATION CONTINUITY EXCHANGE,4461 COX ROAD SUITE 115, GLEN ALLEN, VA 23060-3331. MO0612AF BUILDING 105 REPAIR CHILLERS AT GOODFELLOW FEDE | $0 | $137,375 | September 1, 2022 | January 26, 2024 | Saint Louis, MO | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47PG0922F0042_4740_47PG0118D0013_4740/) |
| 0019 | Department of Defense | Delivery Order | 561210 | FUNDING ADDITION FOR CLINS 2004AA AND 2004AB | $-7,338 | $962,022 | July 1, 2014 | June 30, 2015 | Doral, FL | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_0019_9700_W911SF12D0010_9700/) |
| 47PG0922F0051 | General Services Administration | Delivery Order | 561210 | I C E, 4461 COX ROAD SUITE 115, GLEN ALLEN, VA 23060-3331. GOODFELLOW COMPLEX, 4300 GOODFELLOW, ST. LOUIS, MO 63120. THE CONTRACTOR SHALL FU | $-15,103 | $21,134 | September 28, 2022 | March 12, 2024 | Saint Louis, MO | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_47PG0922F0051_4740_47PG0118D0013_4740/) |
| 47PG0118D0013 | General Services Administration | IDC | 561210 | THIS AWARD WAS CREATED TO REPLACE THE OLD AWARD UNDER CONTRACT GS06P12GXD0030 SO THAT EASI WILL INTERFACE WITH THE PEGASYS SYSTEM. THIS ACTI | $-22,582 | $22,872,987 | August 1, 2018 |  |  | [usaspending.gov](https://www.usaspending.gov/award/CONT_IDV_47PG0118D0013_4740/) |

## Also on SpecStream

- [All recipients under NAICS 561210 Facilities Support Services](https://specstream.ai/data/federal-awards/naics/561210-facilities-support-services)
- [Open opportunities under NAICS 561210](https://specstream.ai/data/contracts/naics/561210-facilities-support-services)

Source: [USAspending.gov](https://www.usaspending.gov/download_center/award_data_archive). Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named.

Free to reuse with credit to SpecStream under [CC BY 4.0](https://creativecommons.org/licenses/by/4.0/).