AwardTape / Contracts / H92415-23-F-0172
H92415-23-F-0172: $1.2M U.S. Special Operations Command Award to Igov Technologies, Inc
Max resident monthly billing 1:1 bz - trellix c4ias. Contracting activity: HQ USSOCOM. Estimated completion: 2026-09-28.
$1.2M contract action / $1.7M cumulative ceiling / COMPETITION NOT STATED / 2026-09-28 completion / H92415 HQ USSOCOM
1. Contract Summary & Primary Sources
| Contract Number (PIID) | H92415-23-F-0172 (unhyphenated: H9241523F0172) · Parent Vehicle: NNG15SD81B |
|---|---|
| Prime Contractor (Awardee) |
Igov Technologies, Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $479.5M obligated across 138 contracts
|
| Obligated Amount | $1,150,669 ($1.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,733,992 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,150,669 (signed 2023-08-22, latest FPDS action 2025-09-10) · 15 Issued Delivery/Task Order(s) totaling $170,386,011 |
| Awarding Branch / Agency | U.S. Special Operations Command |
| Contracting Command & DoDAAC | H92415: HQ USSOCOM |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2026-09-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract H9241523F0172)
Max resident monthly billing 1:1 bz - trellix c4ias
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Igov Technologies, Inc
- Delivery Runway: Active through 2026-09-28
- Requirement Scope: Max resident monthly billing 1:1 bz - trellix c4ias
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract H92415-23-F-0172 when contacting Igov Technologies, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: H92415 (HQ USSOCOM)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under H92415-23-F-0172 (15 shown, $170.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA872624FB066 | $81.8M | Igov Technologies, Inc | 2024-08-27 / 2026-06-01 | 2028-09-30 | Theater deployable communications agile communications package small milsatcom |
| W91CRB25F0205 | $44.8M | Igov Technologies, Inc | 2025-04-30 / 2026-06-01 | 2028-04-28 | The procurement of brand name samsung s23 tactical edition 3.0 smartphone with mission support license bundle and components to be used as the nett warrior (nw) end user device (eud). |
| N6523624F0122 | $23.6M | Igov Technologies, Inc | 2024-01-31 / 2024-04-22 | 2024-08-28 | Md2623-0001-01 |
| N6523625F0151 | $4.5M | Igov Technologies, Inc | 2025-02-12 / 2025-04-22 | 2025-12-04 | Ps448-e100-100,pacstar 448 small gig-e m |
| H9241526FE005 | $3.8M | Igov Technologies, Inc | 2025-12-30 / 2026-06-04 | 2027-06-18 | Trellis ess license renewal |
| FA872626FB043 | $2.4M | Igov Technologies, Inc | 2026-04-27 / 2026-04-27 | 2026-12-27 | Theater deployable communications (tdc) fy26 spares |
| 70B04C25F00000490 | $2.0M | Igov Technologies, Inc | 2025-08-14 / 2026-07-31 | 2028-07-29 | Software |
| 70B04C22F00000477 | $1.4M | Igov Technologies, Inc | 2022-06-11 / 2025-02-26 | 2025-05-31 | Software license |
| 70B04C22F00000767 | $1.2M | Igov Technologies, Inc | 2022-07-30 / 2025-09-11 | 2025-08-29 | Software renewal |
| FA700023F0010 | $1.1M | Igov Technologies, Inc | 2022-11-14 / 2025-11-17 | 2026-11-14 | United states air force academy acquiring symplicity license renewals for student information systems |
| N6523625FE216 | $1.1M | Igov Technologies, Inc | 2025-09-26 / 2025-09-26 | 2026-03-24 | Lsubp00021-0257 - pacstar software, toughbook and accessories |
| FA481425F0095 | $822K | Igov Technologies, Inc | 2025-07-02 / 2025-07-23 | 2025-11-07 | Pkb - modern spectrum analyzers - jcse |
| N6523625FE074 | $725K | Igov Technologies, Inc | 2025-07-11 / 2025-07-11 | 2025-08-15 | Samsung s23 phones |
| FA852726FB023 | $663K | Igov Technologies, Inc | 2026-04-09 / 2026-04-16 | 2027-04-15 | 26-00119 puppet (oa) software to support dcgs |
| FA852725FB021 | $576K | Igov Technologies, Inc | 2025-05-08 / 2025-05-08 | 2026-04-15 | Purchase of puppet software renewal in support of dcgs fd2399-25-00116 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Igov Technologies, Inc Supply Chain / Small Business Liaison referencing contract H92415-23-F-0172.
Recent Contract Actions from Buying Office H92415 (HQ USSOCOM)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-23 | H92415-25-F-E100 | MCP Computer Products | $12.0M | Mar 2, 2026 | MCP Computer Products wins $12.0M order for Dell laptops and associated equipment in support of U.S. Special Operations Command (USSOCOM). U... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
FOIA Note: Automated FOIA drafting is disabled for H92415-23-F-0172 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.