70B06C23D00000014↗
Gotenna, Inc. received this contract vehicle from Information Technology Contracting Division, U.S. Customs and Border Protection: $0 obligated so far for it and telecom - it management tools/products (hardware and perpetual license software). It runs to 2027-08-24.
Key facts · data as of Oct 25, 2026
- Recipient
- Gotenna, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Information Technology Contracting Division (70B04C)
- Obligated to date
- $0
- Potential value
- $100.00M
- Ends
- 2027-08-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B06C23D00000014, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_70B06C23D00000014_7014
Gotenna, Inc.: all federal awards · Department of Homeland Security: spending · Information Technology Contracting Division: what it buys · The follow-on: recompete brief
IDIQ CONTRACT FOR MESH RADIOS TO WORK WITH TAK. ADDITIONALLY, IDIQ HAS CLINS FOR ADDITIONAL EQUIPMENT AND SUPPORT SERVICES.
Up for re-bid: ends 2027-08-24. Recompete brief → · Network Equipment Buy II ↗
What it is
- Product or service
- IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) (PSC 7F20)
- Industry
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
- Contracting office
- Information Technology Contracting Division (70B04C)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 70B06C23R00000085
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
15 orders worth $64.80M (current value). The largest:
- 70B02C26F00000555 · $37.56M · ends 2027-09-19
- 70B06C24F00000795 · $5.81M · ends 2027-03-31
- 70B02C25F00000543 · $5.30M · ends 2026-09-30
- 70B03C26F00000998 · $5.07M · ends 2027-09-30
- 70B06C23F00000834 · $4.10M · ends 2025-08-24
- 70B02C25F00000072 · $2.00M · ends 2025-04-25
- 70B06C24F00000902 · $1.90M · ends 2027-05-31
- 70B02C25F00000192 · $1000.0K · ends 2025-06-25
- 70B06C25F00000870 · $573.4K · ends 2026-09-18
- 70B02C26F00000040 · $499.5K · ends 2027-03-23
- 70B02C25F00000215 · $417.1K · ends 2026-09-13
- 70B06C24F00000486 · $250.0K · ends 2025-12-30
- 70B06C26F00000080 · $214.6K · ends 2027-01-29
- 70B03C24F00000802 · $51.3K · ends 2024-11-30
- 70B03C25F00000920 · $50.1K · ends 2025-12-24
Every action
5 actions since 2023-08-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-12 | P00004 | Administrative change | $0 | MODIFICATION P00004 IS TO UPDATE THE COR TO EDWARD STOBIERSKI |
| 2025-07-25 | P00003 | Change order | $0 | MODIFICATION TO UPDATE WARRANTY INFORMATION |
| 2025-04-01 | P00002 | Change order | $0 | MODIFICATION TO ADD CLINS TO IDIQ PRICING SCHEDULE |
| 2024-08-21 | P00001 | Change order | $0 | UPDATE PRICING SCHEDULE |
| 2023-08-25 | 0 | $0 | IDIQ CONTRACT FOR MESH RADIOS TO WORK WITH TAK. ADDITIONALLY, IDIQ HAS CLINS FOR ADDITIONAL EQUIPMENT AND SUPPORT SERVICES. |
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 ↗