HTC71121FD023↗
RTX BBN Technologies, Inc. received this contract from Ustranscom-Aq, USTRANSCOM: $16.84M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2024-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- RTX BBN Technologies, Inc.
- Awarding agency
- USTRANSCOM (Department of Defense)
- Contracting office
- Ustranscom-Aq (HTC711)
- Obligated to date
- $16.84M
- Potential value
- $29.58M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HTC71121FD023, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HTC71121FD023_9700_HTC71118DD001_9700
RTX BBN Technologies, Inc.: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys
ANALYSIS OF MOBILITY PLATFORM (AMP) FY21 TRANSPORTATION FEASIBILITY ASSESSMENT (TFA) TASK ORDER 12
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Ustranscom-Aq (HTC711)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under HTC71118DD001
- Solicitation
- HTC71117RD001
- Where the work is
- Middlesex, MA · district MA-05
Obligations by fiscal year
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
7 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-23 | P00014 | Administrative change | $75.0K | AMP TFA ADDING ODC FUNDING |
| 2023-10-01 | P00013 | Administrative change | $5.67M | FUND YEAR 4 |
| 2023-09-28 | P00012 | Supplemental agreement (work within scope) | $0 | ADD FY24 YEAR 4 |
| 2023-09-18 | P00011 | Supplemental agreement (work within scope) | $1.50M | EX OPT TASK, INCREASE SOFTWARE MAINTENANCE |
| 2023-05-19 | P00010 | Administrative change | $2.54M | PARTYBUS FUNDING |
| 2022-12-28 | P00009 | Supplemental agreement (work within scope) | $2.95M | ADD CLIN 1006AC FOR PARTYBUS/GUI |
| 2022-10-01 | P00008 | Administrative change | $4.12M | FUND FY23 TFA |
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 ↗