N0003926FE010↗
Data Link Solutions LLC received this contract from Dcma Great Plains, Defense Contract Management Agency: $78.53M obligated so far for radio and television communication equipment, airborne. It runs to 2028-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Data Link Solutions LLC
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Great Plains (S2401A)
- Obligated to date
- $78.53M
- Potential value
- $78.53M
- Ends
- 2028-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0003926FE010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0003926FE010_9700_N0003924D4004_9700
Data Link Solutions LLC: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys
THIS DELIVERY ORDER IS FOR 313 MIDS JTRS AV5 TERMINALS WITH WARRANTIES.
What it is
- Product or service
- Radio and Television Communication Equipment, Airborne (PSC 5821)
- Industry
- Other Communications Equipment Manufacturing (NAICS 334290)
- Contracting office
- Dcma Great Plains (S2401A)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0003924D4004
- Where the work is
- Linn, IA · district IA-02
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
4 actions since 2025-11-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | A00002 | Supplemental agreement (work within scope) | $0 | SUPPLY CONTRACTS AND PRICED ORDERS |
| 2026-04-13 | A00001 | Supplemental agreement (work within scope) | $0 | SUPPLY CONTRACTS AND PRICED ORDERS |
| 2025-12-22 | P00001 | Administrative change | $0 | THIS DELIVERY ORDER IS FOR 313 MIDS JTRS AV5 TERMINALS WITH WARRANTIES. |
| 2025-11-26 | 0 | $78.53M | THIS DELIVERY ORDER IS FOR 313 MIDS JTRS AV5 TERMINALS WITH WARRANTIES. |
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 ↗