Putting the award page together from the records…
Putting the award page together from the records…
Comptech Computer Technologies, Inc received this contract from Dcso Philadelphia, Defense Logistics Agency: $51.90M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). It runs to 2027-01-02.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP470924F0096, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470924F0096_9700_SP470917D0042_9700
Comptech Computer Technologies, Inc: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys · The follow-on: recompete brief
ENTERPRISE SERVICE DELIVERY III (ESD III)
Up for re-bid: ends 2027-01-02. Recompete brief → · DAI Application Support Services ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
15 actions since 2024-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-27 | P00014 | Funding only | -$71.0K | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2026-03-11 | P00013 | Change order | $805.1K | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2026-01-14 | P00012 | Administrative change | $0 | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2026-01-13 | P00011 | Funding only | $136.0K | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2025-12-23 | P00010 | Option exercised | $26.72M | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2025-07-02 | P00009 | Change order | -$27.0K | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2025-06-26 | P00008 | Administrative change | $0 | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2025-04-23 | P00007 | Change order | $116.9K | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2025-04-08 | P00006 | Administrative change | $0 | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2025-03-05 | P00005 | Change order | $288.5K | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2025-01-27 | P00004 | Administrative change | $0 | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2025-01-13 | P00003 | Change order | $309.3K | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2024-12-02 | P00002 | Funding only | $23.62M | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2024-10-16 | P00001 | Administrative change | $0 | ENTERPRISE SERVICE DELIVERY III (ESD III) |
| 2024-09-18 | 0 | $0 | ENTERPRISE SERVICE DELIVERY III (ESD III) |
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 ↗