DTFAWA10A00228CALL0016↗

Name: DTFAWA10A00228CALL0016: The Purpose of This Regulatory Support Division Technical Support Contract Is to Support Afs-600 in Business Activities (Regulatory Support, Inspection, Certification, Surveillance, Investigation, Enf Igf::cl::igf
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Network Designs, Inc. received this contract from 693Ka9 Contracting for Services, Federal Aviation Administration: -$14.6K obligated so far for support- administrative: other. Its period of performance ended 2019-01-11.

Key facts · data as of Oct 25, 2026

Recipient: Network Designs, Inc.
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 693Ka9 Contracting for Services (693KA9)
Obligated to date: -$14.6K
Potential value: $4.54M
Ends: 2019-01-11

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award DTFAWA10A00228CALL0016, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_DTFAWA10A00228CALL0016_6920_DTFAWA10A00228_6920

Network Designs, Inc.: all federal awards · Department of Transportation: spending · 693Ka9 Contracting for Services: what it buys

THE PURPOSE OF THIS REGULATORY SUPPORT DIVISION TECHNICAL SUPPORT CONTRACT IS TO SUPPORT AFS-600 IN BUSINESS ACTIVITIES (REGULATORY SUPPORT, INSPECTION, CERTIFICATION, SURVEILLANCE, INVESTIGATION, ENF IGF::CL::IGF

Bpa Call · Federal Aviation Administration · to Network Designs, Inc. (UEI LCT9TCMAMQ11) · data as of 2026-10-25

Obligated to date-$14.6K1 action

Current value$4.03Mwith options exercised

Potential value$4.54Mif every option is used

Period2013-07-18 → 2019-01-11current end date

What it is

Product or service: Support- Administrative: Other (PSC R699)
Industry: Custom Computer Programming Services (NAICS 541511)
Contracting office: 693Ka9 Contracting for Services (693KA9)
Competition: Competed under simplified acquisition · 3 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under DTFAWA10A00228
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023-$14.6K

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

1 action since 2022-10-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-10-27	P00017	Funding only	-$14.6K	MOD P00017 DE-OBLIGATION

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 ↗