FA877326F0095↗

Igov Technologies, Inc. received this contract from Fa8773 Acc 38 Cons, Department of the Air Force: $794.6K obligated so far for cable, cord, and wire assemblies: communication equipment. Its period of performance ended 2026-09-08.

Key facts · data as of Oct 25, 2026

Recipient
Igov Technologies, Inc.
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa8773 Acc 38 Cons (FA8773)
Obligated to date
$794.6K
Potential value
$794.6K
Ends
2026-09-08

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

Cite this page: SpendQuery, Award FA877326F0095, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA877326F0095_9700_NNG15SD81B_8000

THE PURPOSE OF THIS ORDER IS TO PURCHASE B+ENGINEERING AND INSTALLATION MOBILE KIT SART LOGDET EQUIPMENT VIA 85 EIS AS QUOTED ON IGOV QUOTE 127040001.

Delivery Order · Department of the Air Force · to Igov Technologies, Inc. (UEI JKJ7JTLJJHR6) · data as of 2026-10-25

Obligated to date$794.6K1 action
Current value$794.6Kwith options exercised
Period2026-07-10 → 2026-09-08current end date

Up for re-bid: ends 2026-09-08. Recompete brief →

What it is

Product or service
Cable, Cord, and Wire Assemblies: Communication Equipment (PSC 5995)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Fa8773 Acc 38 Cons (FA8773)
Competition
Full and open after exclusion of sources · 5 offers received
Pricing
Firm fixed price
How it was bought
GWAC · under SEWP V (NNG15SD81B)
Where the work is
Harrison, MS · district MS-04

Obligations by fiscal year

FY2026$794.6K

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 2026-07-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-100$794.6KTHE PURPOSE OF THIS ORDER IS TO PURCHASE B+ENGINEERING AND INSTALLATION MOBILE KIT SART LOGDET EQUIPMENT VIA 85 EIS AS QUOTED ON IGOV QUOTE 127040001.

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 ↗