DTFA0102D03006CALL0012↗

Name: DTFA0102D03006CALL0012: Clin: 5001Mw, Fti-Mw Support Services, Fixed Price. Task Order: N/A. Add Funding to Harris/Fti for Contract Support Start Up Costs for Fti Microwave Services Network. Dtfa01-02-D-03006/0012 - Harris. Pop: 05/31 - 07/30/2007. Spend Plan: 07-Ajw5300-0002. National Project Code: 25610557. Cip# N/A. PR Explanation: Project Created As Expense, No Capital Assets.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Harris Corporation received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $8.77M obligated so far for it and telecom- telecommunications network management. Its period of performance ended 2025-09-30.

Key facts · data as of Oct 26, 2026

Recipient: Harris Corporation
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 693Ka8 System Operations Contracts (693KA8)
Obligated to date: $8.77M
Potential value: $135.90M
Ends: 2025-09-30

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

Cite this page: SpendQuery, Award DTFA0102D03006CALL0012, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_DTFA0102D03006CALL0012_6920_DTFA0102D03006_6920

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

CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS.

Delivery Order · Federal Aviation Administration · to Harris Corporation (UEI E98VT6T8R7E1) · data as of 2026-10-26

Obligated to date$8.77M32 actions

Current value$57.71Mwith options exercised

Potential value$135.90Mif every option is used

Period2007-06-19 → 2025-09-30up to 2026-09-16 with options

What it is

Product or service: IT and Telecom- Telecommunications Network Management (PSC D316)
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

Obligations by fiscal year

FY2023$1.83M

FY2024$2.69M

FY2025$2.07M

FY2026$2.18M

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

32 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
2026-09-15	P00131	Funding only	$61.8K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2026-04-29	P00130	Funding only	$1.07M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2026-03-27	P00129	Funding only	$247.8K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-12-15	P00128	Funding only	$606.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-12-08	P00127	Funding only	$202.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-08-12	P00126	Funding only	$396.1K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-08-01	P00125	Funding only	$388.3K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-07-07	P00124	Funding only	$194.2K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-06-13	P00123	Funding only	$121.2K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-05-29	P00122	Funding only	$191.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-04-29	P00121	Funding only	$195.6K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-04-10	P00120	Funding only	$322.5K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-03-13	P00119	Funding only	-$322.5K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-02-26	P00118	Funding only	$100.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2025-01-28	P00117	Funding only	$161.2K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2024-11-25	P00116	Funding only	$322.5K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2024-09-10	P00115	Funding only	$8.6K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2024-07-25	P00114	Funding only	$522.9K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2024-05-21	P00113	Funding only	$1.27M	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2024-04-16	P00112	Funding only	$188.1K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2024-03-25	P00111	Funding only	$90.4K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2024-03-11	P00110	Funding only	$108.3K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2023-12-18	P00109	Funding only	$228.1K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2023-12-06	P00108	Funding only	$90.4K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2023-11-03	P00107	Funding only	$180.9K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2023-08-21	P00106	Funding only	$326.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2023-04-11	P00105	Funding only	$885.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2023-03-21	P00104	Funding only	$150.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2023-02-21	P00103	Funding only	$200.0K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2023-01-09	P00102	Funding only	$181.1K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2022-12-08	P00101	Funding only	$90.4K	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS
2022-11-28	P00100	Funding only	$0	FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS

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 ↗