N0042125D0080↗
Pcg-Smx JV, LLC received this contract vehicle from Naval Air Warfare Center Air Div, Department of the Navy: $0 obligated so far for it and telecom - data center support services (labor). It runs to 2032-08-26.
Key facts · data as of Oct 26, 2026
- Recipient
- Pcg-Smx JV, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $0
- Potential value
- $796.55M
- Ends
- 2032-08-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042125D0080, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_N0042125D0080_9700
Pcg-Smx JV, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
INFORMATION TECHNOLOGY ENTERPRISE ENGINEERING OPERATIONS AND HOSTING SUPPORT SERVICES
What it is
- Product or service
- IT and Telecom - Data Center Support Services (Labor) (PSC DC01)
- Industry
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Set-aside
- Small business
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0042124R0009
- Topics
- cloud
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
3 orders worth $136.71M (current value). The largest:
- N0042126F1005 · $62.99M · ends 2026-10-13
- N0042126F1008 · $42.88M · ends 2026-11-01
- N0042126F1009 · $30.85M · ends 2026-11-01
Every action
4 actions since 2025-04-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-29 | P00003 | Administrative change | $0 | UPDATE DD254 AND SOW ON IT SERVICES IDIQ CONTRACT |
| 2025-10-01 | P00002 | Administrative change | $0 | ADJUST ORDERING PERIOD |
| 2025-09-25 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION |
| 2025-04-23 | 0 | $0 | INFORMATION TECHNOLOGY ENTERPRISE ENGINEERING OPERATIONS AND HOSTING SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗