692M1520F00216↗
JVN Communications Inc received this contract from 692M15 Acquisition & Grants, Aaq600, Federal Aviation Administration: $156.1K obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-03-28.
Key facts · data as of Oct 25, 2026
- Recipient
- JVN Communications Inc
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 692M15 Acquisition & Grants, Aaq600 (692M15)
- Obligated to date
- $156.1K
- Potential value
- $4.09M
- Ends
- 2024-03-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 692M1520F00216, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_692M1520F00216_6920_692M1520D00008_6920
JVN Communications Inc: all federal awards · Department of Transportation: spending · 692M15 Acquisition & Grants, Aaq600: what it buys
FIRS SUPPORT FOR EN ROUTE (AJM-25)
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- 692M15 Acquisition & Grants, Aaq600 (692M15)
- Competition
- Not competed
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 692M1520D00008
- Solicitation
- 692M15-20-R-00003
- Where the work is
- Atlantic, NJ · district NJ-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2022-12-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-25 | P00019 | Funding only | -$85.3K | THE PURPOSE OF CONTRACT 692M15-21-F-00216; BI-LATERAL MODIFICATION P00019 IS TO DE-OBLIGATE ($85,325.58) IN FUNDING. |
| 2023-05-25 | P00018 | Funding only | $385.2K | MODIFICATION P00018 PROVIDES $385,231.43 TO ORDERING PERIOD 3 EXT (OP3 EXT) FOR CONTINUATION OF FIRS SUPPORT SERVICES. |
| 2023-05-10 | P00017 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00017 REALIGNS FUNDING WITHIN THE ORDERING PERIOD 3 EXTENSION FROM OP3 RATES TO OP4 PERIOD APPLICABLE RATES. |
| 2023-03-21 | P00016 | Administrative change | -$156.7K | MODIFICATION P00016 EXTENDS THE POP FROM 3/28/23 TO 9/27/23 FOR ORDERING PERIOD 3 AND DEOBLIGATES FUNDING. |
| 2022-12-12 | P00015 | Funding only | $12.8K | MODIFICATION P00015 PROVIDES $12,841.00 IN ADDITIONAL FUNDING FOR THE ECG PROJECT FOR ORDERING PERIOD 3 AND UPDATES THE CONTRACTING OFFICER OF RECORD. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗