693KA825D00012↗

Name: 693KA825D00012: Contract Security Officer (Cso) Services Idiq Contract for the Faa'S Southeastern Service Area.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Adc LTD NM received this contract vehicle from 693Ka8 System Operations Contracts, Federal Aviation Administration: $13.97M obligated so far for housekeeping- guard. It runs to 2027-03-29.

Key facts · data as of Oct 23, 2026

Recipient: Adc LTD NM
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 693Ka8 System Operations Contracts (693KA8)
Obligated to date: $13.97M
Potential value: $25.06M
Ends: 2027-03-29

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

Cite this page: SpendQuery, Award 693KA825D00012, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_693KA825D00012_6920

Adc LTD NM: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys · The follow-on: recompete brief

CONTRACT SECURITY OFFICER (CSO) SERVICES IDIQ CONTRACT FOR THE FAA'S SOUTHEASTERN SERVICE AREA.

Idc · Federal Aviation Administration · to Adc LTD NM (UEI NNK9K1JVKNU1) · data as of 2026-10-23

Obligated to date$13.97M8 actions

Potential value$25.06Mif every option is used

Period2025-08-28 → 2027-03-29current end date

Up for re-bid: ends 2027-03-29. Recompete brief →

What it is

Product or service: Housekeeping- Guard (PSC S206)
Industry: Security Guards and Patrol Services (NAICS 561612)
Contracting office: 693Ka8 System Operations Contracts (693KA8)
Competition: Not competed · 1 offer received
Pricing: Firm fixed price
How it was bought: Contract vehicle (IDV) itself

Obligations by fiscal year

FY2025$3.98M

FY2026$9.99M

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

8 actions since 2025-08-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-14	P00007	Funding only	$107.9K	MODIFICATION TO UPDATE SECTION B PRICING, ADD FUNDING FOR A TEMPORARY ADDITIONAL SERVICES ORDER AT SAN JUAN CERAP (ZSU), AND ADD FUNDING FOR TRAINING AT ATLANTA ARTCC (ZTL).
2026-08-04	P00006	Funding only	$605	MODIFICATION TO REMOVE THE FAA SOUTHERN REGIONAL OFFICE FROM THE CONTRACT, UPDATE SECTION B PRICING, AND ADD FUNDING FOR A TEMPORARY ADDITIONAL SERVICES ORDER AT ZTL.
2026-07-20	P00005	Option exercised	$1.98M	MODIFICATION TO EXERCISE OPTION PERIOD ONE, INCORPORATE THE FAA SOUTHERN REGIONAL OFFICE TO THE CONTRACT, UPDATE SECTION B PRICING, AND ADD INCREMENTAL FUNDING.
2026-06-16	P00004	Funding only	$1.5K	MODIFICATION TO ADD INCREMENTAL FUNDING, UPDATE ATTACHMENT J.5 FUNDING PROFILE, AND ADD CLAUSE 3.6.2-50.
2026-03-18	P00003	Funding only	$5.94M	MODIFICATION TO ADD INCREMENTAL FUNDING AND UPDATE ATTACHMENT J.5 FUNDING PROFILE.
2026-02-03	P00002	Funding only	$1.05M	MODIFICATION TO ADD INCREMENTAL FUNDING, UPDATE SECTION I, AND UPDATE ATTACHMENT J.5 FUNDING PROFILE.
2025-12-15	P00001	Funding only	$908.4K	MODIFICATION TO ADD INCREMENTAL FUNDING, UPDATE SECTION I, AND UPDATE ATTACHMENT J.5 FUNDING PROFILE.
2025-08-28	0		$3.98M	CONTRACT SECURITY OFFICER (CSO) SERVICES IDIQ CONTRACT FOR THE FAA'S SOUTHEASTERN SERVICE AREA.

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 ↗

Putting the award page together from the records…