SP470925F0045↗

Comptech Computer Technologies, Inc received this contract from Dcso Philadelphia, Defense Logistics Agency: $1.67M obligated so far for it and telecom - security and compliance support services (labor). Its period of performance ended 2025-09-27.

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
$1.67M
Potential value
$1.67M
Ends
2025-09-27

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award SP470925F0045, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP470925F0045_9700_SP470917D0042_9700

ECWM CONTINUATION OF CONTRACT SP470923F0040 DUE TO FUNDING ISSUES

Delivery Order · Defense Logistics Agency · to Comptech Computer Technologies, Inc (UEI D5CCM1PF7WW5) · data as of 2026-10-23

Obligated to date$1.67M2 actions
Current value$1.67Mwith options exercised
Period2025-04-10 → 2025-09-27current end date

What it is

Product or service
IT and Telecom - Security and Compliance Support Services (Labor) (PSC DJ01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Dcso Philadelphia (SP4709)
Competition
Full and open competition · 3 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SP470917D0042
Solicitation
SP470923Q1002
Where the work is
Fairfax, VA · district VA-08
Topics
cybersecurity

Obligations by fiscal year

FY2025$1.69M
FY2026-$23.4K

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 2025-04-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-03P00001Funding only-$23.4KECWM DE-OBLIGATION MOD
2025-04-100$1.69MECWM CONTINUATION OF CONTRACT SP470923F0040 DUE TO FUNDING ISSUES

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 ↗