SP470625F0031↗

Varec Inc received this contract from Dcso-Columbus-Division-2, Defense Logistics Agency: $10.39M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-04-30.

Key facts · data as of Oct 25, 2026

Recipient
Varec Inc
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dcso-Columbus-Division-2 (SP4706)
Obligated to date
$10.39M
Potential value
$10.39M
Ends
2026-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SP470625F0031, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470625F0031_9700_SP470625D0002_9700

FUELSMANAGER DEFENSE (FMD)SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND DEPLOYMENTS, OPERATIONS, AND FIELD SITE SUPPORT

Delivery Order · Defense Logistics Agency · to Varec Inc (UEI WAAKUHYVHWZ9) · data as of 2026-10-25

Obligated to date$10.39M2 actions
Current value$10.39Mwith options exercised
Period2025-05-01 → 2026-04-30current end date

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
Dcso-Columbus-Division-2 (SP4706)
Competition
Not available for competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under SP470625D0002
Where the work is
Franklin, OH · district OH-03

Obligations by fiscal year

FY2025$10.39M

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

2 actions since 2025-04-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-04-29P00001Administrative change-$30.2KFUELSMANAGER DEFENSE (FMD)SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND DEPLOYMENTS, OPERATIONS, AND FIELD SITE SUPPORT MODIFICICATION FOR DEOBLIGATION OF EXCESS UNUSED FUNDS FOR CONTRACT CLOSEOUT.
2025-04-290$10.42MFUELSMANAGER DEFENSE (FMD)SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND DEPLOYMENTS, OPERATIONS, AND FIELD SITE 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 ↗