N0042124F3008↗
Accelgov LLC received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $10.46M obligated so far for it and telecom - network support services (labor). It runs to 2027-05-31, or to 2029-12-31 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Accelgov LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $10.46M
- Potential value
- $34.31M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042124F3008, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F3008_9700_N0017821D8883_9700
Accelgov LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
DNA UNIFIED COMMUNNICATIONS IT SUPPORT
Up for re-bid: ends 2027-05-31. Recompete brief → · PMA CSS Competition PMA 261 ↗
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under N0017821D8883
- Solicitation
- N0042123R3018
- Where the work is
- Saint Marys, MD · district MD-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
13 actions since 2024-04-18. 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 | P00012 | Option exercised | $1.11M | UNIFIED COMMUNICATION IT CUSTOMER SUPPORT SERVICES |
| 2026-03-23 | P00011 | Funding only | $700.0K | UNIFIED COMMUNICATION IT CUSTOMER SUPPORT SERVICES |
| 2026-02-09 | P00010 | Funding only | $550.0K | UNIFIED COMMUNICATION SUPPORT SERVICES WITH INCLUDES THREE MAIN SERVICE AREAS, BASE TELEPHONE OFFICE (BTO) VOICE OVER INTERNET PROTOCOL (VOIP) VIDEO TELECONFERENCING TECHNOLOGIES AND ORGANIZATIONAL MESSAGING SYSTEMS. |
| 2025-12-04 | P00009 | Funding only | $1.00M | IF CLIN 6100 |
| 2025-11-04 | P00008 | Funding only | $359.0K | INCREMENTAL FUNDING |
| 2025-10-21 | P00007 | Funding only | $470.0K | FUND CLIN 6001 |
| 2025-06-11 | P00006 | Funding only | $97.7K | INCREMENTAL FUNDING |
| 2025-05-13 | P00005 | Funding only | $1.54M | IF, OPTION EXERCISE, REMOVE ATPOC, UPDATE FIXED FEE CLAUSE |
| 2025-03-03 | P00004 | Funding only | $1.01M | IF |
| 2024-11-20 | P00003 | Funding only | $2.00M | IF AND UPDATE COR/ACOR |
| 2024-09-24 | P00002 | Funding only | $987.0K | IF CLIN 6000 |
| 2024-07-03 | P00001 | Funding only | $155.0K | DNA UNIFIED COMMUNICATION SUPPORT SERVICES WITH INCLUDES THREE MAIN SERVICE AREAS, BASE TELEPHONE OFFICE (BTO), VOICE OVER INTERNET PROTOCOL (VOIP), VIDEO TELECONFERENCING TECHNOLOGIES AND ORGANIZATIONAL MESSAGING SYSTEMS. |
| 2024-04-18 | 0 | $471.0K | DNA UNIFIED COMMUNNICATIONS IT SUPPORT |
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 ↗