DTFA0102D03006CALL0002↗

Name: DTFA0102D03006CALL0002: Dafis Udo Reconstruct W/O Advance
Creator: SpendQuery
License: https://www.usa.gov/government-works

Harris Corporation received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $238.49M obligated so far for telephone and-or communications ser. Its period of performance ended 2025-09-30; options could extend it to 2027-07-31.

Key facts · data as of Oct 21, 2026

Recipient: Harris Corporation
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 693Ka8 System Operations Contracts (693KA8)
Obligated to date: $238.49M
Potential value: $5.20B
Ends: 2025-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award DTFA0102D03006CALL0002, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_DTFA0102D03006CALL0002_6920_DTFA0102D03006_6920

Harris Corporation: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys

DAFIS UDO RECONSTRUCT W/O ADVANCE

Delivery Order · Federal Aviation Administration · to Harris Corporation (UEI E98VT6T8R7E1) · data as of 2026-10-21

Obligated to date$238.49M41 actions

Current value$689.72Mwith options exercised

Potential value$5.20Bif every option is used

Period2008-07-25 → 2025-09-30up to 2027-07-31 with options

What it is

Product or service: Telephone And-Or Communications Ser (PSC S113)
Industry: Telecommunications Resellers (NAICS 517310)
Contracting office: 693Ka8 System Operations Contracts (693KA8)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under DTFA0102D03006
Where the work is: Brevard, FL · district FL-08
Funding law: Other emergency or disaster supplementals

Obligations by fiscal year

FY2023$28.34M

FY2024$51.41M

FY2025$70.61M

FY2026$88.13M

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

41 actions since 2022-11-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-19	P00222	Funding only	$21.13M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2026-07-23	P00221	Funding only	$7.20M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2026-07-01	P00220	Funding only	$0	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2026-04-29	P00219	Funding only	$14.87M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2026-03-27	P00218	Funding only	$423.9K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2026-03-11	P00217	Funding only	$6.21M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2026-03-02	P00216	Funding only	-$1.27M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2026-01-28	P00215	Funding only	$6.00M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-12-15	P00214	Funding only	$9.40M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-11-26	P00213	Funding only	$3.13M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-11-20	P00212	Funding only	$21.03M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-10-29	P00211	Funding only	$0	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-09-23	P00210	Funding only	$11.20M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-09-15	P00209	Funding only	$2.04M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-08-27	P00208	Funding only	$10.28M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-08-01	P00207	Funding only	$4.33M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-07-07	P00206	Funding only	$2.77M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-06-13	P00205	Funding only	$487.8K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-06-05	P00204	Funding only	$2.92M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-04-29	P00203	Funding only	$3.78M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-02-26	P00202	Funding only	$1.16M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2025-01-28	P00201	Funding only	$3.11M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2024-11-25	P00200	Funding only	$28.52M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2024-08-16	P00199	Funding only	$8.52M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2024-06-12	P00198	Funding only	$15.86M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2024-03-28	P00197	Funding only	$2.94M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2024-03-27	P00196	Funding only	$1.89M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2024-02-28	P00195	Funding only	$2.67M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2024-02-12	P00194	Funding only	$10.01M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-12-18	P00193	Funding only	$4.16M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-12-13	P00192	Funding only	$1.59M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-11-29	P00191	Administrative change	$0	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-11-03	P00190	Funding only	$3.77M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-09-22	P00189	Funding only	$670.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-08-21	P00188	Funding only	$5.45M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-04-11	P00187	Funding only	$12.59M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-03-30	P00186	Funding only	$2.70M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-03-21	P00185	Funding only	$1.60M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-02-21	P00184	Funding only	$2.60M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2023-01-09	P00183	Funding only	$170.9K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS
2022-11-28	P00182	Funding only	$2.56M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0002 FOR COST REIMBURSABLE CLINS

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 ↗

Putting the award page together from the records…