692M1524F00015↗
JVN Communications Inc received this contract from 692M15 Acquisition & Grants, Aaq600, Federal Aviation Administration: $922.2K obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-09-15.
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
- $922.2K
- Potential value
- $1.17M
- Ends
- 2025-09-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 692M1524F00015, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_692M1524F00015_6920_692M1520D00008_6920
JVN Communications Inc: all federal awards · Department of Transportation: spending · 692M15 Acquisition & Grants, Aaq600: what it buys
TASK ORDER 692M15-24-F-00215 TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM).
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
- 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
10 actions since 2023-11-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00009 | Funding only | -$588 | MODIFICATION P9 IS TO DE-OBLIGATE EXCESS FUNDS |
| 2025-10-29 | P00008 | Funding only | -$47.5K | MODIFICATION P7 IS TO DE-OBLIGATE EXCESS FUNDS |
| 2025-06-16 | P00007 | Funding only | $191.8K | MODIFICATION P00001 AGAINST TASK ORDER (TO) 692M15-24-F-00015 IS BEING ISSUED BILATERALLY TO PROVIDE A NO COST EXTENSION TO THE PERIOD OF PERFORMANCE IN ORDER TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). |
| 2025-03-14 | P00006 | Administrative change | $0 | MODIFICATION P00001 AGAINST TASK ORDER (TO) 692M15-24-F-00015 IS BEING ISSUED BILATERALLY TO PROVIDE A NO COST EXTENSION TO THE PERIOD OF PERFORMANCE IN ORDER TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). |
| 2024-09-05 | P00005 | Administrative change | $0 | MODIFICATION P00001 AGAINST TASK ORDER (TO) 692M15-24-F-00015 IS BEING ISSUED BILATERALLY TO PROVIDE A NO COST EXTENSION TO THE PERIOD OF PERFORMANCE IN ORDER TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). |
| 2024-06-06 | P00004 | Administrative change | -$33.4K | MODIFICATION P00001 AGAINST TASK ORDER (TO) 692M15-24-F-00015 IS BEING ISSUED BILATERALLY TO PROVIDE A NO COST EXTENSION TO THE PERIOD OF PERFORMANCE IN ORDER TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). |
| 2024-05-10 | P00003 | Administrative change | $0 | MODIFICATION P00002 AGAINST TASK ORDER (TO) 692M15-24-F-00015 IS BEING ISSUED BILATERALLY TO PROVIDE A TP LEVEL 4 LCAT AND TO ADD ADDITIONAL FUNDING FOR FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). |
| 2024-05-06 | P00002 | Administrative change | $436.3K | MODIFICATION P00002 AGAINST TASK ORDER (TO) 692M15-24-F-00015 IS BEING ISSUED BILATERALLY TO PROVIDE A TP LEVEL 4 LCAT AND TO ADD ADDITIONAL FUNDING FOR FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). |
| 2024-03-19 | P00001 | Administrative change | $279.6K | MODIFICATION P00001 AGAINST TASK ORDER (TO) 692M15-24-F-00015 IS BEING ISSUED BILATERALLY TO PROVIDE A NO COST EXTENSION TO THE PERIOD OF PERFORMANCE IN ORDER TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). |
| 2023-11-15 | 0 | $96.0K | TASK ORDER 692M15-24-F-00215 TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). |
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 ↗