FCC October 2025

Reporting

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

1. RECIPIENT

   SOFT TECH CONSULTING, INC.

   AWARD AMOUNT

   $1,061,477

   Funding Only Action

   PERFORMED IN

   Chantilly, VA

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

   DESCRIPTION

   Integrated technology system support itss

   Funding Office

   FCC

   Object Classes

   25.7: Operation and maintenance of equipment;43.0: Interest and dividends

   Program Activities

   0002: BROADBAND DATA ACT;0801: SALARIES AND EXPENSES (REIMBURSABLE)

   SIGNED

   Oct 24, 2025

   CONTRACT PERIOD

   1/30/23 → 1/29/26

   KNOWN TRANSACTIONS

   1. 4/2/24 Supplemental Agreement for Work Within Scope +$85,870
   2. 4/4/24 Funding Only Action +$150,000
   3. 4/10/24 Funding Only Action +$820
   4. 4/30/24 Supplemental Agreement for Work Within Scope +$234,784
   5. 5/10/24 Funding Only Action +$2,451,354
   6. 7/8/24 Funding Only Action +$2,452,354
   7. 8/6/24 Other Administrative Action $0
   8. 8/14/24 Other Administrative Action +$1,000
   9. 8/14/24 Funding Only Action +$2,452,354
   10. 8/15/24 Supplemental Agreement for Work Within Scope +$404,412
   11. 9/17/24 Supplemental Agreement for Work Within Scope +$624,416
   12. 11/1/24 Supplemental Agreement for Work Within Scope +$636,381
   13. 1/21/25 Exercise an Option +$2,447,916
   14. 1/24/25 Other Administrative Action $0
   15. 3/6/25 Supplemental Agreement for Work Within Scope +$370,648
   16. 3/13/25 Other Administrative Action $0
   17. 4/15/25 Funding Only Action +$1,286,522
   18. 4/24/25 Supplemental Agreement for Work Within Scope +$49,420
   19. 4/28/25 Supplemental Agreement for Work Within Scope +$506,450
   20. 5/6/25 Funding Only Action +$956,791
   21. 5/21/25 Other Administrative Action $0
   22. 5/21/25 Funding Only Action +$2,122,953
   23. 6/6/25 Funding Only Action +$2,122,953
   24. 6/27/25 Funding Only Action +$58,406
   25. 7/8/25 Funding Only Action +$319
   26. 7/9/25 Funding Only Action -$232,063
   27. 7/29/25 Funding Only Action +$188,375
   28. 12/18/25 Funding Only Action +$2,122,953
   29. 12/19/25 Funding Only Action -$2,122,953
   30. 12/22/25 Funding Only Action +$2,122,953
   31. 1/6/26 Exercise an Option +$1,024,192
   32. 1/27/26 Supplemental Agreement for Work Within Scope +$838,611
   33. 2/4/26 Funding Only Action +$1,024,192

   Total Spending To-Date: $37,703,523

2. RECIPIENT

   STRATEGIC COMMUNICATIONS LLC

   AWARD AMOUNT

   $651,007

   Funding Only Action

   PERFORMED IN

   Louisville, KY

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

   It And Telecom - Business Application/application Development Software As A Service • DA10

   DESCRIPTION

   Amazon web services cloud services fy24

   Funding Office

   FCC

   Object Classes

   25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

   Program Activities

   0001: EMERGENCY BROADBAND BENEFIT PROGRAM;0002: BROADBAND DATA ACT;0801: SALARIES AND EXPENSES (REIMBURSABLE)

   SIGNED

   Oct 17, 2025

   CONTRACT PERIOD

   9/1/24 → 8/31/26

   KNOWN TRANSACTIONS

   1. 8/23/24 Base Award $4,216,534
   2. 3/26/25 Funding Only Action +$1,282,400
   3. 4/28/25 Other Administrative Action $0
   4. 5/28/25 Supplemental Agreement for Work Within Scope +$1,844,857
   5. 9/3/25 Exercise an Option +$2,876,104
   6. 9/19/25 Funding Only Action +$35,167
   7. 9/26/25 Exercise an Option +$72,000
   8. 12/19/25 Funding Only Action +$615,970

   Total Spending To-Date: $8,101,965

3. RECIPIENT

   GOVSMART, INC.

   AWARD AMOUNT

   $610,189

   Change Order

   PERFORMED IN

   Charlottesville, VA

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

   It And Telecom - Business Application Software (perpetual License Software) • 7A21

   DESCRIPTION

   Okta

   Funding Office

   FCC

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: SALARIES AND EXPENSES (REIMBURSABLE)

   SIGNED

   Oct 29, 2025

   CONTRACT PERIOD

   11/16/23 → 11/15/26

   KNOWN TRANSACTIONS

   1. 10/30/24 Exercise an Option +$604,833

   Total Spending To-Date: $1,768,360

4. RECIPIENT

   INTERNATIONAL BUSINESS MACHINES CORPORATION

   AWARD AMOUNT

   $494,350

   Exercise an Option

   PERFORMED IN

   Bethesda, MD

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   It And Telecom - Data Center As A Service • DC10

   DESCRIPTION

   Data center operations and maintenance (o&m) support

   Funding Office

   FCC

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: SALARIES AND EXPENSES (REIMBURSABLE)

   SIGNED

   Oct 28, 2025

   CONTRACT PERIOD

   9/27/22 → 11/29/25

   KNOWN TRANSACTIONS

   1. 5/5/24 Change Order +$65,850
   2. 8/13/24 Change Order $0
   3. 8/14/24 Funding Only Action +$680,388
   4. 9/9/24 Exercise an Option +$1,759,702
   5. 9/26/24 Other Administrative Action $0
   6. 12/27/24 Exercise an Option +$1,759,702
   7. 3/27/25 Change Order +$2,874,462
   8. 5/19/25 Funding Only Action -$45,818
   9. 7/16/25 Funding Only Action +$33,000
   10. 9/26/25 Change Order +$493,419
   11. 12/4/25 Exercise an Option +$493,419
   12. 1/6/26 Funding Only Action +$850,963

   Total Spending To-Date: $22,674,234

5. RECIPIENT

   NEW RIVER SYSTEMS CORPORATION

   AWARD AMOUNT

   $230,885

   Base Award

   PERFORMED IN

   Ashburn, VA

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Program Evaluation/review/development • R410

   DESCRIPTION

   Bpa to-auction program & tech support 2025-2026

   Funding Office

   FCC

   SIGNED

   Oct 20, 2025

   CONTRACT PERIOD

   10/20/25 → 10/31/26

   KNOWN TRANSACTIONS

   1. 12/15/25 Change Order +$147,467

   Total Spending To-Date: $230,885

6. RECIPIENT

   OASYS INTERNATIONAL LLC

   AWARD AMOUNT

   $213,276

   Funding Only Action

   PERFORMED IN

   Fairfax, VA

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   Special Studies/analysis- Data (other Than Scientific) • B506

   DESCRIPTION

   The requirement is for commercial, non-personal services to perform enterprise information technology (it) testing support.

   Funding Office

   FCC

   Object Classes

   25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

   Program Activities

   0001: EMERGENCY BROADBAND BENEFIT PROGRAM;0002: BROADBAND DATA ACT;0801: SALARIES AND EXPENSES (REIMBURSABLE)

   SIGNED

   Oct 24, 2025

   CONTRACT PERIOD

   8/8/23 → 8/31/26

   KNOWN TRANSACTIONS

   1. 4/5/24 Funding Only Action +$120,000
   2. 4/10/24 Other Administrative Action +$900
   3. 8/13/24 Exercise an Option +$1,478,151
   4. 10/30/24 Funding Only Action +$159,185
   5. 3/3/25 Funding Only Action +$186,119
   6. 3/31/25 Funding Only Action +$211,164
   7. 4/30/25 Funding Only Action $0
   8. 5/16/25 Funding Only Action -$31,741
   9. 6/6/25 Funding Only Action +$378,531
   10. 6/20/25 Exercise an Option +$566,013
   11. 7/1/25 Supplemental Agreement for Work Within Scope +$229,764
   12. 9/26/25 Change Order +$474,229
   13. 9/30/25 Change Order +$153,184
   14. 1/5/26 Funding Only Action +$392,072
   15. 2/4/26 Funding Only Action -$426

   Total Spending To-Date: $7,457,160

7. RECIPIENT

   PROMARK TECHNOLOGY INC

   AWARD AMOUNT

   $133,650

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Electronic Computer Manufacturing • 334111

   PSC CODE

   It And Telecom - Business Application Software (perpetual License Software) • 7A21

   DESCRIPTION

   Cisco secure firewall 3110 ngfw

   Funding Office

   FCC

   SIGNED

   Oct 31, 2025

   CONTRACT PERIOD

   10/27/25 → 10/31/26

   KNOWN TRANSACTIONS

   1. ▶ 10/31/25 Base Award $133,650

   Total Spending To-Date: $133,650

8. RECIPIENT

   AA CONSULTING

   AWARD AMOUNT

   $123,795

   Funding Only Action

   PERFORMED IN

   Mclean, VA

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   It And Telecom - Security And Compliance Support Services (labor) • DJ01

   DESCRIPTION

   Security program support (sps)

   Funding Office

   FCC

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: SALARIES AND EXPENSES (REIMBURSABLE)

   SIGNED

   Oct 16, 2025

   CONTRACT PERIOD

   4/20/25 → 4/19/26

   KNOWN TRANSACTIONS

   1. 4/25/25 Base Award $517,250
   2. 5/20/25 Funding Only Action +$247,610
   3. 10/23/25 Funding Only Action +$215,643
   4. 12/11/25 Funding Only Action +$527,127
   5. 1/28/26 Funding Only Action +$247,590
   6. 2/23/26 Funding Only Action +$371,385

   Total Spending To-Date: $1,878,974

9. RECIPIENT

   LIGHT SPEED PARTNERS JV, LLC

   AWARD AMOUNT

   $111,731

   Funding Only Action

   PERFORMED IN

   Ashburn, VA

   NAICS CODE

   Computer Systems Design Services • 541512

   PSC CODE

   It And Telecom - Security And Compliance Support Services (labor) • DJ01

   DESCRIPTION

   Security testing and evaluation support services

   Funding Office

   FCC

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0801: SALARIES AND EXPENSES (REIMBURSABLE)

   SIGNED

   Oct 24, 2025

   CONTRACT PERIOD

   5/24/24 → 5/27/26

   KNOWN TRANSACTIONS

   1. 5/28/24 Base Award $1,318,747
   2. 6/5/24 Other Administrative Action $0
   3. 8/28/24 Other Administrative Action $0
   4. 3/18/25 Other Administrative Action $0
   5. 5/22/25 Exercise an Option +$223,463
   6. 7/14/25 Funding Only Action +$335,194
   7. 12/15/25 Funding Only Action +$279,328
   8. 2/4/26 Funding Only Action +$52,703
   9. 2/23/26 Funding Only Action +$111,731

   Total Spending To-Date: $1,989,135

10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $30,186

    Funding Only Action

    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Microstrategy products/services

    Funding Office

    FCC

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0001: EMERGENCY BROADBAND BENEFIT PROGRAM;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS

    1. 6/12/24 Funding Only Action +$160,000
    2. 8/15/24 Exercise an Option +$716,822
    3. 9/25/24 Funding Only Action +$311,211
    4. 7/17/25 Exercise an Option +$648,867
    5. 2/5/26 Funding Only Action +$41,038

    Total Spending To-Date: $2,567,053

1. Federal Communications Commission (agency)

   
   $3,683,627