Award

693KA826F00088

DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Recipient: ROHDE & SCHWARZ USA, INC.
Awarding agency: Department of Transportation
Sub-agency: Federal Aviation Administration
Fiscal year: FY2026
Obligated (promised): $389,941,324
Total obligation (detail): $389,941,324
Potential value (ceiling): $389,941,324
Outlaid (paid out, linked File C): no linked financial data
Signed: Mar 19, 2026
Period of performance: Mar 19, 2026 – Feb 28, 2028
Competition: NOT COMPETED
Offers received: —
Solicitation: ONLY ONE SOURCE
Pricing: FIRM FIXED PRICE
NAICS: 334210 — TELEPHONE APPARATUS MANUFACTURING
Award type: DELIVERY ORDER

Transactions (7)


0	Mar 19, 2026	—	$167,600,707	DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.
P00001	Apr 3, 2026	OTHER ADMINISTRATIVE ACTION	$0	DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.
P00002	Apr 23, 2026	OTHER ADMINISTRATIVE ACTION	$0	MODIFICATION P00002 UPDATES VCS HARDWARE ORDERS RVCS0010, RVCS0014, RVCS0015, AND RVCS0017. ADDITIONALLY, ADD NEW ORDER RVCS0018.0 FOR MMAC (OKC) VCS SUPPORT SYSTEM.
P00003	May 6, 2026	FUNDING ONLY ACTION	$99,044,652	MODIFICATION P00003 OBLIGATES FUNDING FOR FFP CLIN 0007 AND T&M CLIN 0008.
P00004	May 8, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$0	MODIFICATION P00003 OBLIGATES FUNDING FOR FFP CLIN 0007 AND T&M SUPPORT.
P00005	Jun 9, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$123,295,965	VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS AND NEW VCS HARDWARE ORDERS RVCS0020.0 - RVCS0024.0.
P00006	Jul 7, 2026	OTHER ADMINISTRATIVE ACTION	$0	VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0003.3, RVCS0006.6, RVCS0010.7, RVCS0014.5, RVCS0015.6, RVCS0017.5 & RVCS0020.1)

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.