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AWARDDELIVERY ORDERSmall business

Delivery order FA486123F0220SPECTRUM COMM INC.

Overview

Award facts

Net obligations
$5.42M
$5,421,032of $5.46M potential value
Outlays (paid to date)
$119.77K
$119.77K paid of $5.42M obligated$119,770
Period of performance
Jul 1, 2023 to Jul 9, 2027
Ends in 8 months
Modifications
11
Latest action Jun 29, 2026
Contract type
Delivery order
PIID FA486123F0220

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

556TH TEST AND EVALUATION SQUADRON REMOTELY PILOTED AIRCRAFT TEST SUPPORT. CONTRACTOR PROVIDES A&AS FOR OPERATIONAL TEST AND EVALUATION MISSIONS.

Dates and value

Award date
Signed on Jun 13, 2023
Current value
$5,463,958Base and exercised options
Potential value (if all options are exercised)
$5,463,958
Parent contract vehicle
47QRAD20D3003 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,502,722
  • FY2025: $1,555,790
  • FY2024: $1,413,495
  • FY2023: $949,026

Total across 4 fiscal years: $5,421,032

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM COMM INC.
LocationNEWPORT NEWS, VA
UEIHJLNNE9G2EM1
CAGE code1LXY1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECTRUM COMM INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 556 TES CC CREECH AFB
Funded from
Administration and service-wide activities; Undistributed; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Indian Springs, Clark County, Nevada 89018-0002
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
FA486123ROASD(as reported)
Solicitation date
Apr 27, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 13, 2023Base obligation at award: $897,986
Latest action
Jun 29, 2026 — Option exercisedModification P00011; obligation change +$1,496,539
Latest substantive action
Jun 29, 2026 — Option exercisedModification P00011; obligation change +$1,496,539
Latest funding action
Oct 30, 2023 — Funding onlyModification P00003; obligation change +$178,538; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Funding only2
  • Supplemental agreement (within scope)1
  • Change order1
12 actions recorded, Jun 13, 2023 to Jun 29, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,496,539

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4861
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3GEBA
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression