693JJ423F00056N↗

Sohum Systems LLC received this contract from 693Jj4 Office of Acquisition MGT, Federal Motor Carrier Safety Administration: $4.82M obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2025-09-10.

Key facts · data as of Oct 26, 2026

Recipient
Sohum Systems LLC
Awarding agency
Federal Motor Carrier Safety Administration (Department of Transportation)
Contracting office
693Jj4 Office of Acquisition MGT (693JJ4)
Obligated to date
$4.82M
Potential value
$4.82M
Ends
2025-09-10

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 693JJ423F00056N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ423F00056N_6953_47QTCA19D00FK_4732

THE PURPOSE OF THIS TASK ORDER (TO) IS TO FURNISH THE NECESSARY QUALIFIED PERSONNEL, MATERIALS, AND SERVICES FOR IT INSPECTION PLATFORM FOR THE US DEPARTMENT OF TRANSPORTATION'S FEDERAL MOTOR CARRIER.

Delivery Order · Federal Motor Carrier Safety Administration · to Sohum Systems LLC (UEI M38RK2BCFE29) · data as of 2026-10-26

Obligated to date$4.82M5 actions
Current value$4.82Mwith options exercised
Period2023-09-28 → 2025-09-10current end date

What it is

Product or service
IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
Industry
Custom Computer Programming Services (NAICS 541511)
Contracting office
693Jj4 Office of Acquisition MGT (693JJ4)
Competition
Full and open competition · 1 offer received
Set-aside
8(a) sole source
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QTCA19D00FK
Solicitation
693JJ423R000006
Funding law
Infrastructure law (IIJA)
Topics
cloud

Obligations by fiscal year

FY2023$3.80M
FY2024$651.0K
FY2025$373.4K

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 2023-09-21. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-06-10P00004Administrative change$0MODIFICATION: SAFESPECT, COR CHANGE.
2025-04-11P00003Option exercised$373.4KTITLE: SAFESPECT, EXERCISE OPTION TO FUND AND EXTEND SERVICES BY 5 MONTHS.
2025-03-27P00002Administrative change$0MODIFICATION - ISSUED TO EFFECTUATE A STOP WORK ORDER AND NO-COST PERIOD OF PERFORMANCE DATE EXTENSION
2024-03-08P00001Option exercised$651.0KMODIFICATION - OPTION 1 EXERCISE
2023-09-210$3.80MTHE PURPOSE OF THIS TASK ORDER (TO) IS TO FURNISH THE NECESSARY QUALIFIED PERSONNEL, MATERIALS, AND SERVICES FOR IT INSPECTION PLATFORM FOR THE US DEPARTMENT OF TRANSPORTATION'S FEDERAL MOTOR CARRIER.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗