Putting the award page together from the records…
Putting the award page together from the records…
Rohde & Schwarz USA, Inc. received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $637.47M obligated so far for it and telecom - network: digital network products (hardware and perpetual license software). It runs to 2028-02-28.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 693KA826F00088, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_693KA826F00088_6920_693KA826D00002_6920
Rohde & Schwarz USA, Inc.: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief
DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.
Up for re-bid: ends 2028-02-28. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
11 actions since 2026-03-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00010 | Supplemental agreement (work within scope) | $247.53M | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0001.13, RVCS0006.10, RVCS0010.11, RVCS0012.09, RVCS0013.3, RVCS0014.9, RVCS0015.10, RVCS0017.9, RVCS0020.5, RVCS00030.1, RVCS00031.0 AND RVCS00032.0) |
| 2026-09-18 | P00007 | Administrative change | $0 | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0001.10, RVCS0006.7, RVCS0010.8, RVCS0013.2, RVCS0014.6, RVCS0015.7, RVCS0017.6 & RVCS0020.2) |
| 2026-08-31 | P00009 | Administrative change | $0 | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0001.12, RVCS0003.4, RVCS0006.9, RVCS0008.4, RVCS0009.2, RVCS0010.10, RVCS0012.8, RVCS0014.8, RVCS0015.9, RVCS0017.8 & RVCS0020.4) |
| 2026-08-19 | P00008 | Administrative change | $0 | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0003.3, RVCS0006.6, RVCS0010.7, RVCS0014.5, RVCS0015.6, RVCS0017.5 & RVCS0020.1) |
| 2026-07-07 | P00006 | Administrative change | $0 | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0003.3, RVCS0006.6, RVCS0010.7, RVCS0014.5, RVCS0015.6, RVCS0017.5 & RVCS0020.1) |
| 2026-06-09 | P00005 | Supplemental agreement (work within scope) | $123.30M | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS AND NEW VCS HARDWARE ORDERS RVCS0020.0 - RVCS0024.0. |
| 2026-05-08 | P00004 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00003 OBLIGATES FUNDING FOR FFP CLIN 0007 AND T&M SUPPORT. |
| 2026-05-06 | P00003 | Funding only | $99.04M | MODIFICATION P00003 OBLIGATES FUNDING FOR FFP CLIN 0007 AND T&M CLIN 0008. |
| 2026-04-23 | P00002 | Administrative change | $0 | MODIFICATION P00002 UPDATES VCS HARDWARE ORDERS RVCS0010, RVCS0014, RVCS0015, AND RVCS0017. ADDITIONALLY, ADD NEW ORDER RVCS0018.0 FOR MMAC (OKC) VCS SUPPORT SYSTEM. |
| 2026-04-03 | P00001 | Administrative change | $0 | DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002. |
| 2026-03-19 | 0 | $167.60M | DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗