70B06C24F00000486↗
Gotenna, Inc. received this contract from Mission Support Contracting Division, U.S. Customs and Border Protection: $250.0K obligated so far for it and telecom - it management tools/products (hardware and perpetual license software). Its period of performance ended 2025-12-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Gotenna, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Obligated to date
- $250.0K
- Potential value
- $250.0K
- Ends
- 2025-12-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B06C24F00000486, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B06C24F00000486_7014_70B06C23D00000014_7014
Gotenna, Inc.: all federal awards · Department of Homeland Security: spending · Mission Support Contracting Division: what it buys
TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII.
What it is
- Product or service
- IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) (PSC 7F20)
- Industry
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70B06C23D00000014
- Where the work is
- District of Columbia, DC · district DC-98
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
3 actions since 2024-06-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-25 | P00002 | Change order | $0 | MODIFICATION FOR NO COST EXTENSION FOR CONTRACTOR TO COMPLETE DELIVERABLES |
| 2025-01-21 | P00001 | Administrative change | $0 | UPDATE INVOICE APPROVER |
| 2024-06-28 | 0 | $250.0K | TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII. |
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 ↗