Putting the award page together from the records…
Putting the award page together from the records…
Frequentis USA, Inc received this contract from 693Ka8 System Operations Contracts, Federal Aviation Administration: $21.88M obligated so far for communications security equipment and components. It runs to 2027-09-11.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award DTFAWA12C00055, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_DTFAWA12C00055_6920_-NONE-_-NONE-
Frequentis USA, Inc: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief
VOICE SWITCH REPLACEMETN SYSTEM (VSRS) AWARD
Up for re-bid: ends 2027-09-11. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
41 actions since 2022-10-31. 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 | P00205 | Option exercised | $1.26M | EXERCISE OPTION PERIOD 13 WITH A PERIOD OF PERFORMANCE FROM SEPTEMBER 12, 2026 THROUGH SEPTEMBER 11, 2027. |
| 2026-08-22 | P00204 | Administrative change | -$29 | THE FOLLOWING MODIFICATIONS ARE MADE TO DTFAWA-12-C-00055 TO UPDATE SECTION G TO FUND IVSR EXTENDED WARRANTIES. |
| 2026-07-08 | P00203 | Funding only | $118.4K | THE FOLLOWING MODIFICATIONS ARE MADE TO DTFAWA-12-C-00055 TO UPDATE SECTION G TO FUND IVSR EXTENDED WARRANTIES. |
| 2026-06-08 | P00202 | Funding only | $660.0K | THE FOLLOWING MODIFICATIONS ARE MADE TO DTFAWA-12-C-00055 TO UPDATE SECTION G TO FUND IVSR EXTENDED WARRANTIES. |
| 2026-04-07 | P00201 | Administrative change | $1.63M | IN ACCORDANCE WITH AMS PROCUREMENT GUIDANCE T3.10.1.A.5, BILATERAL MODIFICATIONS, THE FOLLOWING MODIFICATIONS ARE MADE TO DTFAWA-12-C-00055 TO UPDATE SECTION G AND SECTION H TO ORDER AND FUND IVSR EXTENDED WARRANTIES. |
| 2026-02-20 | P00200 | Administrative change | $625.7K | IN ACCORDANCE WITH H.6 ORDERING AUTHORIZATION, H.7 ORDERING INSTRUCTIONS FOR ENGINEERING TECHNICAL/ MAINTENANCE SUPPORT (CLINS X027-X035) |
| 2025-12-19 | P00199 | Administrative change | $870.3K | FUNDING MODIFICATION, H.6 ORDERING AUTHORIZATION, H.7 ORDERING INSTRUCTIONS FOR ENGINEERING TECHNICAL/ MAINTENANCE SUPPORT (CLINS X027-X035), H.8 CLIN DELIVERY ORDER PROCEDURES AND AMS PROCUREMENT GUIDANCE T3.10.1 A 6 C.(1)(C) |
| 2025-11-12 | P00198 | Funding only | $13.2K | FUNDING MODIFICATION, H.6 ORDERING AUTHORIZATION, H.7 ORDERING INSTRUCTIONS FOR ENGINEERING TECHNICAL/ MAINTENANCE SUPPORT (CLINS X027-X035), H.8 CLIN DELIVERY ORDER PROCEDURES AND AMS PROCUREMENT GUIDANCE T3.10.1 A 6 C.(1)(C) |
| 2025-09-19 | P00197 | Supplemental agreement (work within scope) | $1.34M | FUNDING MODIFICATION FOR TO-0155 (AIR-TO-GROUND MEDIA GATEWAY (AGMG) LABOR, MATERIALS TO UPDATES TO O&M TRAINING AND MAINTENANCE MANUALS, SITE PREP AND INSTALLATION OF SOFTWARE BUILD 1.12 AT ZLC, ZKC AND ZDC AND PROGRAM MANAGEMENT FEES FROM JUNE |
| 2025-06-18 | P00196 | Funding only | $1.73M | FUNDING MODIFICATION FOR TO-0155 (AIR-TO-GROUND MEDIA GATEWAY (AGMG) LABOR, MATERIALS TO UPDATES TO O&M TRAINING AND MAINTENANCE MANUALS, SITE PREP AND INSTALLATION OF SOFTWARE BUILD 1.12 AT ZLC, ZKC AND ZDC AND PROGRAM MANAGEMENT FEES FROM JUNE |
| 2025-05-29 | P00195 | Funding only | $380.0K | ADD FUNDING FOR FEBRUARY AND MARCH EXTENDED WARRANTIES, AGMG, AND SITE LEVEL FUNDING. |
| 2025-03-17 | P00194 | Funding only | $117.6K | ADD $117,591.17 (WA-25-04142) FOR FEBRUARY AND MARCH MONTHLY RECURRING COSTS. |
| 2025-02-21 | P00193 | Funding only | $486.4K | ADD FUNDING FOR FEBRUARY AND MARCH EXTENDED WARRANTIES, AGMG, AND SITE LEVEL FUNDING. |
| 2025-01-30 | P00192 | Funding only | $271.3K | ADD FUNDING FOR JANUARY EXTENDED WARRANTIES, AGMG, AND SITE LEVEL FUNDING. |
| 2025-01-15 | P00191 | Administrative change | $2.55M | ADD FUNDING FOR ARMY WARRANTIES, DMSMS, GFE, AND TOLL-FREE ADVISORY SERVICES. UPDATE SECTION C, SOW WITH IVSR ARMY EXTENDED WARRANTY CONSUMABLES. |
| 2024-12-18 | P00190 | Funding only | $70.6K | ADD FUNDING FOR MONTHLY RECURRING COSTS AND UPDATE SECTION B WITH NEW CLINS. |
| 2024-11-22 | P00189 | Funding only | $365.5K | ADD FUNDING FOR EXTENDED WARRANTIES AND MONTHLY RECURRING COSTS. |
| 2024-09-12 | P00188 | Option exercised | $1.42M | EXERCISE OPTION PERIOD 11. |
| 2024-07-12 | P00187 | Change order | $66.5K | DEOBLIGATION ACTION. |
| 2024-06-13 | P00186 | Funding only | -$2.87M | DEOBLIGATION ACTION. |
| 2024-05-17 | P00185 | Funding only | $774.5K | FUNDING MODIFICATION. |
| 2024-04-22 | P00184 | Administrative change | -$79 | IVSR FUNDING MODIFICATION |
| 2024-04-08 | P00183 | Funding only | $285.1K | IVSR FUNDING MODIFICATION |
| 2024-03-21 | P00182 | Funding only | $199.2K | IVSR FUNDING MODIFICATION |
| 2024-02-27 | P00181 | Funding only | $134.4K | IVSR FUNDING MODIFICATION |
| 2024-01-23 | P00180 | Administrative change | $39.5K | IVSR FUNDING MODIFICATION |
| 2023-12-15 | P00179 | Funding only | $1.97M | IVSR FUNDING MODIFICATION |
| 2023-11-08 | P00178 | Funding only | $629.3K | IVSR FUNDING MODIFICATION |
| 2023-09-11 | P00177 | Funding only | $2.85M | IVSR FUNDING MODIFICATION |
| 2023-09-11 | P00176 | Administrative change | $0 | IVSR FUNDING MODIFICATION |
| 2023-07-18 | P00175 | Administrative change | $1.8K | IVSR FUNDING MODIFICATION |
| 2023-07-18 | P00174 | Funding only | -$1.21M | IVSR FUNDING MODIFICATION |
| 2023-05-18 | P00173 | Funding only | $34.0K | IVSR FUNDING MODIFICATION |
| 2023-05-08 | P00172 | Funding only | $1.20M | IVSR FUNDING MODIFICATION |
| 2023-03-13 | P00171 | Funding only | $35.1K | MONTHLY RECURRING PROGRAM MANAGEMENT FEES, OTHER ASSOCIATED COSTS UNDER INTERIM VOICE SWITCH REPLACEMENT AND FY23 EXTENDED WARRANTIES. |
| 2023-02-27 | P00170 | Funding only | $304.6K | MONTHLY RECURRING PROGRAM MANAGEMENT FEES, OTHER ASSOCIATED COSTS UNDER INTERIM VOICE SWITCH REPLACEMENT AND FY23 EXTENDED WARRANTIES. |
| 2023-02-17 | P00169 | Funding only | $1.85M | MONTHLY RECURRING PROGRAM MANAGEMENT FEES, OTHER ASSOCIATED COSTS UNDER INTERIM VOICE SWITCH REPLACEMENT AND FY23 EXTENDED WARRANTIES. |
| 2023-02-13 | P00168 | Funding only | $598.8K | MONTHLY RECURRING PROGRAM MANAGEMENT FEES, OTHER ASSOCIATED COSTS UNDER INTERIM VOICE SWITCH REPLACEMENT AND FY23 EXTENDED WARRANTIES. |
| 2023-01-10 | P00167 | Funding only | $128.6K | MONTHLY RECURRING PROGRAM MANAGEMENT FEES, OTHER ASSOCIATED COSTS UNDER INTERIM VOICE SWITCH REPLACEMENT AND FY23 EXTENDED WARRANTIES. |
| 2022-12-02 | P00166 | Funding only | $217.4K | MONTHLY RECURRING PROGRAM MANAGEMENT FEES, OTHER ASSOCIATED COSTS UNDER INTERIM VOICE SWITCH REPLACEMENT AND FY23 EXTENDED WARRANTIES. |
| 2022-10-31 | P00165 | Funding only | $720.7K | IVSR FUNDING MODIFICATION |
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 ↗