Putting the award page together from the records…
Putting the award page together from the records…
Mag DS Corp received this contract from W6QK Acc-Apg, Department of the Army: $31.10M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-03-07.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15P7T19F0468, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15P7T19F0468_9700_W15P7T17D0100_9700
Mag DS Corp: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
PRODUCT TECHNICAL SUPPORT SERVICES FOR SYSTEMS AND EQUIPMENT BEING PRODUCED, FIELDED, MODIFIED OR SUPPORTED BY PRODUCT MANAGER (PDM) NETWORK MODERNIZATION AND PDM MISSION NETWORK
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
3 subawards totaling $552.1K (1.8% of what was obligated), as Mag DS Corp reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Alpine Armoring Inc. | $479.9K | 1 | VA | 2022-10-21 | 2022-10-21 |
| Francisco Partners Management, L.P. | $37.4K | 1 | TX | 2024-06-14 | 2024-06-14 |
| Mercury Systems Inc | $34.8K | 1 | MA | 2023-08-30 | 2023-08-30 |
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-21 | Alpine Armoring Inc. | $479.9K | ARMORED MERCEDES BENZ BRIDGESTONE WINTER TIRES |
| 2024-06-14 | Dell Federal Systems L.P | $37.4K | 7-DELL LATITUDE 9450 4-DELL LATITUDE 9450 |
| 2023-08-30 | Mercury Systems Inc | $34.8K | RESX06 SYSTEM |
20 actions since 2022-11-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-30 | P00029 | Funding only | $84.2K | PROCURE SERVICES FOR FSR SUPPORT. |
| 2026-01-23 | P00028 | Administrative change | $0 | PROCURE SERVICES FOR FSR SUPPORT. |
| 2026-01-22 | P00027 | Funding only | $375.0K | PROCURE SERVICES FOR FSR SUPPORT. |
| 2025-12-23 | P00026 | Funding only | $1.53M | INCREMENTAL FUNDING |
| 2025-11-25 | P00025 | Administrative change | $0 | PROCURE SERVICES FOR FSR SUPPORT. |
| 2025-11-20 | P00024 | Administrative change | $749.9K | PROCURE SERVICES FOR FSR SUPPORT. |
| 2025-09-11 | P00023 | Funding only | $1.85M | PROCURE SERVICES FOR FSR SUPPORT |
| 2025-08-21 | P00022 | Funding only | $0 | THIS EFFORT IS TO PROVIDE PRODUCT TECHNICAL SUPPORT SERVICES FOR SYSTEMS AND EQUIPMENT BEING PRODUCED, FIELDED, MODIFIED OR SUPPORTED BY PDM NETMOD AND PDM MISSION NETWORK OF THE PM TACTICAL NETWORK OF THE PEO C3T. |
| 2025-07-24 | P00021 | Administrative change | $1.25M | PRODUCT TECHNICAL SUPPORT SERVICES (PTSS) FOR PRODUCT MANAGER (PDM) NETWORK MODERNIZATION (NETMOD) AND PDM MISSION NETWORK (MN) |
| 2025-06-26 | P00020 | Funding only | $0 | PRODUCT TECHNICAL SUPPORT SERVICES FOR SYSTEMS AND EQUIPMENT BEING PRODUCED, FIELDED, MODIFIED OR SUPPORTED BY PRODUCT MANAGER (PDM) NETWORK MODERNIZATION AND PDM MISSION NETWORK. |
| 2025-03-24 | P00019 | Administrative change | $4.45M | PRODUCT TECHNICAL SUPPORT SERVICES FOR PDM NETWORK MODERNIZATION AND PDM MISSION NETWORK. |
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 ↗
| 2025-03-13 | P00018 | Administrative change | $0 | PRODUCT TECHNICAL SUPPORT SERVICES FOR PDM NETWORK MODERNIZATION AND PDM MN |
| 2025-03-06 | P00017 | Administrative change | $749.6K | PRODUCT TECHNICAL SUPPORT SERVICES FOR PRODUCT MANAGER (PDM) NETWORK MODERNIZATION AND PDM MISSION NETWORK (MN) |
| 2025-02-21 | P00016 | Administrative change | $0 | PRODUCT TECHNICAL SUPPORT SERVICES FOR PRODUCT MANAGER (PDM) NETWORK MODERNIZATION AND PDM MISSION NETWORK (MN) |
| 2024-08-30 | P00015 | Option exercised | $6.69M | FOR THE PROCUREMENT OF PRODUCT TECHNICAL SUPPORT SERVICES FOR SYSTEMS AND EQUIPMENT SUPPORTED BY PRODUCT MANAGER (PDM) NETWORK MODERNIZATION. |
| 2024-08-26 | P00014 | Supplemental agreement (work within scope) | $0 | EXTEND PERIOD OF PERFORMANCE FOR THE SHIPPING CLIN |
| 2023-08-30 | P00013 | Option exercised | $13.38M | EXERCISE OPTION PERIOD 4 |
| 2023-03-20 | P00012 | Supplemental agreement (work within scope) | $0 | UPDATE GFE/GFP ATTACHMENT |
| 2023-02-21 | P00011 | Supplemental agreement (work within scope) | $0 | UPDATE DFARS CLAUSE 252.245-7004 |
| 2022-11-14 | P00010 | Funding only | -$13.9K | DEOBLIGATE FUNDING |