Definitive contract · 140D0427C0152
Interior AI contract to Vantor Services (140D0427C0152)
Departmental Offices (Department of the Interior) signed a definitive contract with Vantor Services on 23 Oct 2026 for: Expanding the implementation of AI / ML to perform forensic analysis of historic and new data to identify extremely low frequency suspect activities not currently known to be occurring. $4.4M obligated, $21M ceiling.
In context
Across 411 awards- Ranks 2 of 3 Interior awards in this ledger by obligated dollars, 35% of the agency's $12.6M.
- Vantor Services's only award in this ledger.
- 21% of the $21M ceiling is obligated, leaving $16.6M in options not yet exercised.
- Period of performance: 36 months, one of 1 AI awards signed in FY2027.
Award record
Source per value- Award IDThe PIID for contracts and IDVs, the FAIN for grants and cooperative agreements, exactly as USAspending.gov lists it.
- 140D0427C01521
- Action dateDate the award was signed (contracts and IDVs) or the base action date (assistance), from the USAspending.gov award record.
- 2026-10-231
- Fiscal yearFederal fiscal year of the action date. FY2025 runs 1 October 2024 to 30 September 2025.
- FY20271
- AgencyTop-tier awarding agency, as named by USAspending.gov.
- Department of the Interior1
- Sub-agencyAwarding sub-tier agency (for example Department of the Army inside the Department of Defense). Empty when it equals the agency.
- Departmental Offices1
- RecipientThe contractor or grantee on the award, as registered in SAM.gov and shown by USAspending.gov.
- Vantor Services Inc.1
- Parent companyThe recipient's parent entity in SAM.gov, when it differs from the recipient.
- Vantor Inc.1
- Award typeThe award vehicle. Contracts and orders spend money; IDIQs, BPAs and GWACs are vehicles that orders are placed against; grants and cooperative agreements are financial assistance.
- Definitive contract1
- Obligated $Total federal dollars obligated on the award to date (sum of all actions, including de-obligations). This is money committed, not a ceiling.
- $4,398,8551
- Ceiling $Base and all options value: the most the contract or IDV can reach if every option is exercised. A ceiling is not spending; never add it to obligations. Empty for grants.
- $20,997,0901
- Performance startStart of the period of performance.
- 2026-10-261
- Performance endCurrent end of the period of performance (or last date to order for an IDV).
- 2029-10-251
- PSCProduct or Service Code on the latest contract action, with its official description.
- AJ11: General science and technology R&D services; general science and technology; basic research1
- NAICSNAICS industry code on the latest contract action, with its description.
- 541715: Research and development in the physical, engineering, and life sciences (except nanotechnology and biotechnology)1
- Award descriptionThe award description as the agency entered it, cut at about 420 characters.
- EXPANDING THE IMPLEMENTATION OF AI / ML TO PERFORM FORENSIC ANALYSIS OF HISTORIC AND NEW DATA TO IDENTIFY EXTREMELY LOW FREQUENCY SUSPECT ACTIVITIES NOT CURRENTLY KNOWN TO BE OCCURRING.1
- CompetitionExtent competed on the latest contract action.
- Not competed1
- Offers received offersNumber of offers the agency reports receiving.
- 11
- PricingType of contract pricing (firm fixed price, cost plus fixed fee, time and materials...).
- Cost plus fixed fee1
Source
- USAspending.gov award 140D0427C0152 accessed 2026-11-11
Obligated is money committed to date. Ceiling is the base-and-all-options value: the most the award can reach. The two are never added.
Browse
Related awards
All 411 awards-
Interior AI cooperative agreement to Trustees of the University of Pennsylvania (D24AC00253)
Departmental Offices · Trustees of the University of Pennsylvania · Cooperative agreement ·
$6.85M obligated -
Treasury AI order to Alvarez (2099AC26F00077)
Departmental Offices · Alvarez LLC · Delivery order ·
$5.09M obligated -
Treasury AI order to BloomTech (2032L226F00062)
Departmental Offices · BloomTech Inc. · BPA call ·
$1.42M obligated -
Interior AI order to Great Hill Solutions (140D0425F0130)
Departmental Offices · Great Hill Solutions, LLC · Delivery order ·
$1.39M obligated -
Treasury AI order to Smoothstack (2032L226F00064)
Departmental Offices · Smoothstack, Inc. · BPA call ·
$1.08M obligated · $1.62M ceiling
Spot a change?
New modification, option exercised or a figure that moved? Email hello@federalaicontracts.com and we refresh this row from USAspending.gov.