SP470923F0005↗
Comptech Computer Technologies, Inc received this contract from Dcso Philadelphia, Defense Logistics Agency: $17.52M obligated so far for it and telecom - network support services (labor). Its period of performance ended 2025-11-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Comptech Computer Technologies, Inc
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $17.52M
- Potential value
- $17.52M
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470923F0005, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470923F0005_9700_SP470917D0042_9700
Comptech Computer Technologies, Inc: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8509504425!TASK 3
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4709)
- Competition
- Full and open competition · 117 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470917D0042
- Where the work is
- Fairfax, VA · district VA-08
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
7 actions since 2022-11-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-20 | P00006 | Funding only | -$45.5K | ULO DEOBLIGATION |
| 2024-10-30 | P00005 | Option exercised | $5.98M | ENTERPRISE LAN SERVICES |
| 2024-08-08 | P00004 | Funding only | -$51.1K | ENTERPRISE LAN SERVICES |
| 2023-10-26 | P00003 | Option exercised | $5.87M | ENTERPRISE LAN SERVICES |
| 2023-03-21 | P00002 | Supplemental agreement (work within scope) | $0 | 8509504425!TASK 3 |
| 2023-01-04 | P00001 | Administrative change | $0 | 8509504425!TASK 3 |
| 2022-11-04 | 0 | $5.76M | 8509504425!TASK 3 |
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 ↗