SPRBL123D0011↗
Fairwinds Technologies LLC received this contract vehicle from Dla Land at Aberdeen, Defense Logistics Agency: $0 obligated so far for electrical and electronic assemblies, boards, cards, and associated hardware. It runs to 2028-04-05.
Key facts · data as of Oct 23, 2026
- Recipient
- Fairwinds Technologies LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Obligated to date
- $0
- Potential value
- $3.20B
- Ends
- 2028-04-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPRBL123D0011, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_SPRBL123D0011_9700
Fairwinds Technologies LLC: all federal awards · Department of Defense: spending · Dla Land at Aberdeen: what it buys · The follow-on: recompete brief
-C5ISR GATEWAY TO SUSTAINMENT (G2S) -NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER
Up for re-bid: ends 2028-04-05. Recompete brief →
What it is
- Product or service
- Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware (PSC 5998)
- Industry
- Other Electronic Component Manufacturing (NAICS 334419)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Competition
- Full and open competition · 16 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- SPRBL121R0013
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
85 orders worth $456.78M (current value). The largest:
- SPRMM126FTE00 · $96.75M · ends 2031-06-18
- SPRMM125FTQ0V · $50.07M · ends 2028-05-15
- SPRMM125FTQ0U · $35.13M · ends 2030-12-31
- SPRBL125F0036 · $28.83M · ends 2025-12-17
- SPRMM125FTQ01 · $23.58M · ends 2028-04-17
- SPRMM125FTQ03 · $19.45M · ends 2027-04-29
- SPRMM125FTQ02 · $19.35M · ends 2027-08-05
- SPRMM125FTQ0N · $18.91M · ends 2028-01-04
- SPRMM126FTE02 · $15.74M · ends 2028-08-02
- SPRMM125FTQ07 · $12.99M · ends 2028-02-28
- SPRBL124F0176 · $10.00M · ends 2028-04-10
- SPRMM125FTQ00 · $8.38M · ends 2028-02-15
- SPRMM125FTQ0A · $8.34M · ends 2027-12-27
- SPRMM125FTQ0F · $6.97M · ends 2028-01-21
- SPRMM125FTQ0W · $6.67M · ends 2028-04-18
- SPRMM125FTQ0P · $6.61M · ends 2026-10-23
- SPRBL125F0094 · $6.48M · ends 2026-12-28
- SPRMM125FTQ0D · $5.24M · ends 2026-03-27
- SPRBL124F0179 · $5.10M · ends 2025-08-21
- SPRBL126F0096 · $4.84M · ends 2029-05-23
- SPRBL125F0082 · $4.63M · ends 2027-09-15
- SPRMM125FTQ0R · $4.05M · ends 2027-11-18
- SPRMM126FTE01 · $3.62M · ends 2028-04-04
- SPRBL125F0140 · $3.52M · ends 2027-11-03
- SPRBL125F0147 · $3.46M · ends 2027-11-12
Every action
13 actions since 2023-04-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00010 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD MANDATORY CLAUSES. |
| 2025-12-11 | P00009 | Re-representation | $0 | THE PURPOSE OF THIS MODIFICATION TO PERFORM MANDATORY UPDATES OF CLAUSES. |
| 2025-08-25 | P00008 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE VERBIAGE IN SECTION H. |
| 2024-12-06 | P00007 | Administrative change | $0 | UPDATE ADDRESS |
| 2024-11-22 | P00006 | Administrative change | $0 | REFLECTORS |
| 2024-10-17 | ARZ997 | Vendor address changed | $0 | -C5ISR GATEWAY TO SUSTAINMENT (G2S) -NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER |
| 2024-09-12 | P00005 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCORPORATE A RAPID ORDERING CATALOG SUPPLEMENT |
| 2024-08-05 | P00004 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCORPORATE RAPID ORDERING CATALOG SUPPLEMENT |
| 2024-04-25 | P00003 | Supplemental agreement (work within scope) | $0 | 1. THE PURPOSE OF THIS BILATERAL MODIFICATION P00003 (I.E., SUPPLEMENTAL AGREEMENT PURSUANT TO THE AUTHORITY OF FAR 43.103(A)) IS AS FOLLOWS: A. DELETE NSN: 5965-01-549-6390 (COMMODITY NAME: HANDSET) FROM THE RAPID ORDERING CATALOG. |
| 2024-04-23 | ARZ999 | Administrative change | $0 | -C5ISR GATEWAY TO SUSTAINMENT (G2S) -NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER |
| 2024-01-10 | P00002 | Administrative change | $0 | MODIFICATION TO ADD FAR CLAUSE 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS - PROHIBITION (DEC 2023). |
| 2023-07-20 | P00001 | Change order | $0 | MODIFICATION TO ADD 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023). |
| 2023-04-06 | 0 | $0 | -C5ISR GATEWAY TO SUSTAINMENT (G2S) -NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER |
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 ↗