70B06C24F00000902↗
Gotenna, Inc. received this contract from Information Technology Contracting Division, U.S. Customs and Border Protection: $1.90M obligated so far for it and telecom - it management tools/products (hardware and perpetual license software). It runs to 2027-05-31.
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
- Information Technology Contracting Division (70B04C)
- Obligated to date
- $1.90M
- Potential value
- $1.90M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B06C24F00000902, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B06C24F00000902_7014_70B06C23D00000014_7014
Gotenna, Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Contracting Division: what it buys · The follow-on: recompete brief
TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO
Up for re-bid: ends 2027-05-31. Recompete brief → · Network Equipment Buy II ↗
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
- Information Technology Contracting Division (70B04C)
- 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
9 actions since 2024-09-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | P00008 | Administrative change | $0 | NCE TO LINE 100 UNTIL MAY 31, 2027. |
| 2026-06-09 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO UPDATE THE COR. |
| 2026-05-22 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DO A NO COST EXTENSION THROUGH 9/30/26. |
| 2026-03-02 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DO A NO COST EXTENSION THROUGH 7/10/26. |
| 2025-08-26 | P00004 | Change order | $0 | MODIFICATION FOR NO COST EXTENSION |
| 2025-01-15 | P00003 | Administrative change | $0 | COR CHANGE MOD |
| 2024-09-26 | P00002 | Change order | $250.7K | MOD TO ORDER IDIQ CLIN 0004H PM WORK |
| 2024-09-24 | P00001 | Funding only | $638.1K | MOD TO FUND MORE EQUIPMENT UNDER THE IDIQ YEAR 2 PRICING |
| 2024-09-11 | 0 | $1.01M | TASK ORDER FOR MESH RADIOS EQUIPMENT AND SUPPORT SERVICES FOR INVNT AND AMO |
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 ↗