HTC71126FE178↗
RTX BBN Technologies, Inc. received this contract from Ustranscom-Aq, USTRANSCOM: $9.78M 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 25, 2026
- Recipient
- RTX BBN Technologies, Inc.
- Awarding agency
- USTRANSCOM (Department of Defense)
- Contracting office
- Ustranscom-Aq (HTC711)
- Obligated to date
- $9.78M
- Potential value
- $10.66M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HTC71126FE178, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HTC71126FE178_9700_HTC71126DE125_9700
RTX BBN Technologies, Inc.: all federal awards · Department of Defense: spending · Ustranscom-Aq: what it buys · The follow-on: recompete brief
FY26 AMP TASK ORDER 1 SUPPORT
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
- 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 HTC71126DE125
- 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
3 actions since 2026-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00003 | Supplemental agreement (work within scope) | $578.0K | ANALYSIS OF MOBILITY PLATFORM (AMP) TASK ORDER 1 |
| 2026-07-10 | P00002 | Supplemental agreement (work within scope) | $2.20M | ANALYSIS OF MOBILITY PLATFORM (AMP) TASK ORDER 1 |
| 2026-03-31 | 0 | $7.01M | FY26 AMP TASK ORDER 1 SUPPORT |
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 ↗