697DCK22D00001↗
CDW Government LLC received this contract vehicle from 697Dck Regional Acquisitions Svcs, Federal Aviation Administration: $0 obligated so far for support- professional: engineering/technical. It runs to 2027-01-31.
Key facts · data as of Oct 25, 2026
- Recipient
- CDW Government LLC
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Obligated to date
- $0
- Potential value
- $586.09M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 697DCK22D00001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_697DCK22D00001_6920
CDW Government LLC: all federal awards · Department of Transportation: spending · 697Dck Regional Acquisitions Svcs: what it buys · The follow-on: recompete brief
SAVES SW BRIDGE CONTRACT
Up for re-bid: ends 2027-01-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 697DCK-21-R-00476
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.
Orders under this vehicle
953 orders worth $400.34M (current value). The largest:
- 697DCK24F00226 · $30.92M · ends 2027-02-28
- 697DCK24F00214 · $24.99M · ends 2027-02-28
- 697DCK24F00060 · $11.29M · ends 2025-11-29
- 697DCK26F00246 · $10.35M · ends 2027-03-13
- 697DCK23F00208 · $8.88M · ends 2024-02-29
- 697DCK25F00316 · $8.35M · ends 2026-03-19
- 697DCK23F00307 · $8.29M · ends 2024-02-28
- 697DCK25F00689 · $7.92M · ends 2026-11-29
- 697DCK26F00882 · $7.78M · ends 2027-11-30
- 697DCK26F01009 · $5.60M · ends 2027-09-25
- 697DCK25F00934 · $5.60M · ends 2026-09-25
- 697DCK25F00249 · $5.52M · ends 2026-02-27
- 697DCK24F00199 · $5.26M · ends 2025-02-27
- 697DCK26F00260 · $5.23M · ends 2027-02-27
- 697DCK23F00315 · $5.17M · ends 2024-02-07
- 697DCK26F00497 · $4.77M · ends 2027-06-09
- 697DCK26F00774 · $4.55M · ends 2027-07-31
- 697DCK23F00586 · $4.35M · ends 2024-08-29
- 697DCK24F00646 · $3.72M · ends 2025-08-20
- 697DCK23F01017 · $3.66M · ends 2024-12-05
- 697DCK24F00984 · $3.54M · ends 2025-09-25
- 697DCK25F00025 · $3.23M · ends 2025-11-20
- 697DCK26F00028 · $3.12M · ends 2026-11-20
- 697DCK24F00051 · $3.12M · ends 2024-11-20
- 697DCK22F01794 · $3.08M · ends 2023-09-22
Every action
13 actions since 2022-10-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00018 | Administrative change | $0 | ADMIN MOD TO ADD CLAUSE 3.6.2-50 PER EO 14398 |
| 2026-04-23 | P00017 | Supplemental agreement (work within scope) | $0 | EXTEND THE CONTRACT COMPLETION DATE AND ORDERING PERIOD END DATE BY NINE (9) MONTHS FROM 4/30/2026 TO 1/31/2027. |
| 2026-01-15 | P00016 | Supplemental agreement (work within scope) | $0 | EXTEND THE CONTRACT COMPLETION DATE AND ORDERING PERIOD END DATE BY THREE (3) MONTHS FROM 1/31/2026 TO 4/30/2026. |
| 2026-01-02 | P00015 | Administrative change | $0 | TO INCORPORATE AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM DECEMBER 2025) AND AMS CLAUSE 3.8.9-8 PROHIBITION ON PROCUREMENT OR OPERATION OF COVERED UNMANNED AIRCRAFT SYSTEMS (INTERIM DECEMBER 2025) INTO THE CONTRACT. |
| 2025-04-22 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTACTING OFFICER AND CONTRACTING OFFICER REPRESENTATIVE. |
| 2025-02-24 | P00013 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: - EXTEND THE CONTRACT COMPLETION DATE AND ORDERING PERIOD END DATE BY NINE MONTHS FROM 4/21/2025 TO 1/31/2026. - INCREASE THE CONTRACT CEILING AMOUNT BY $172,805,097.00 FROM $413,281,941.00 TO $586,087,038.00 |
| 2025-02-20 | P00012 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCORPORATE EXECUTIVE ORDER CHANGES. |
| 2024-12-19 | P00011 | Option exercised | $0 | SAVES SW BRIDGE CONTRACT |
| 2024-07-23 | P00010 | Option exercised | $0 | SAVES SW BRIDGE CONTRACT |
| 2023-10-16 | P00009 | Option exercised | $0 | SAVES SW BRIDGE CONTRACT |
| 2023-09-11 | P00008 | Administrative change | $0 | SAVES SW BRIDGE CONTRACT |
| 2023-01-10 | P00007 | Change order | $0 | SAVES SW BRIDGE CONTRACT |
| 2022-10-17 | P00006 | Option exercised | $0 | SAVES SW BRIDGE CONTRACT |
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 ↗