HTC71125FD031↗
Uncomn LLC received this contract from Ustranscom-Aq, USTRANSCOM: $9.83M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-09-30; options could extend it to 2029-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Uncomn LLC
- Awarding agency
- USTRANSCOM (Department of Defense)
- Contracting office
- Ustranscom-Aq (HTC711)
- Obligated to date
- $9.83M
- Potential value
- $24.43M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HTC71125FD031, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HTC71125FD031_9700_GS35F217AA_4732
Uncomn LLC: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys · The follow-on: recompete brief
GTP/GOPAX
Up for re-bid: ends 2026-09-30. Recompete brief → · RFI - CYBERSPACE OPERATIONS FORCES AND SUPPORT (COF) II ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Ustranscom-Aq (HTC711)
- Competition
- Full and open competition · 14 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F217AA
- Solicitation
- HTC71124QD045
- Where the work is
- Saint Clair, IL · district IL-12
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
10 actions since 2025-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00009 | Option exercised | $62.0K | AQ-D GTP/GOPAX EXERCISE CLIN 1018, EO 14398 P00009 |
| 2026-04-29 | P00008 | Supplemental agreement (work within scope) | -$180.7K | GLOBAL TRANSPORTATION PLANNING (GTP) AND GROUPS OPERATIONAL PASSENGER (GOPAX) SYSTEMS |
| 2025-12-30 | P00007 | Option exercised | $243.1K | GLOBAL TRANSPORTATION PLANNING (GTP) AND GROUPS OPERATIONAL PASSENGER (GOPAX) SYSTEMS |
| 2025-12-01 | P00006 | Option exercised | $81.7K | GLOBAL TRANSPORTATION PLANNING (GTP) AND GROUPS OPERATIONAL PASSENGER (GOPAX) SYSTEMS |
| 2025-10-01 | P00005 | Funding only | $6.23M | THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION PERIOD ONE (OP1) FOR THE GLOBAL TRANSPORTATION PLANNING AND GROUPS OPERATIONAL PASSENGER SYSTEMS SUPPORT CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-09-16 | P00004 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE FOR THE PERIOD OF 1 OCT 2025 THROUGH 30 SEP 2026, SUBJECT TO THE AVAILABILITY OF FUNDS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-07-14 | P00003 | Supplemental agreement (work within scope) | -$49.0K | INCORPORATE UPDATED PERFORMANCE WORK STATEMENT TO DESCOPE VOYAGE CALCULATOR; DEOBLIGATE FUNDS FROM SLIN 000301; AND LOWER VALUES OF CLINS 0003, 1003, 2003, 3003, 4003 OF GLOBAL TRANSPORATION PLANNING AND GROUPS OPERATIONAL PASSENGER SYSTEMS CONTRACT. |
| 2025-07-10 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DELINEATE THAT THE CONTRACT WRITING SYSTEM OF RECORD HAS CHANGED FROM PD2 TO ECWM. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-03-17 | P00001 | Option exercised | $401.4K | TASK AREA 2 SURGE SUPPORT |
| 2025-02-28 | 0 | $3.04M | GTP/GOPAX |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗