W15P7T23F0088↗
Agile Defense, LLC received this contract from W6QK Acc-Apg, Department of the Army: $51.92M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-08-07; options could extend it to 2028-08-06.
Key facts · data as of Oct 21, 2026
- Recipient
- Agile Defense, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W15P7T)
- Obligated to date
- $51.92M
- Potential value
- $147.56M
- Ends
- 2026-08-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W15P7T23F0088, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W15P7T23F0088_9700_W15P7T19D0203_9700
Agile Defense, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
TASK ORDER W15P7T-23-F-0088 IS ISSUED ON A FIRM FIXED PRICE, COST-PLUS-FIXED-FEE TERM, AND COST NO FEE UNDER THE RS3 IDIQ CONTRACT FOR PERFORMANCE WORK STATEMENT (PWS) TITLED B08-RS3-21-0027 MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS CENTER.
Up for re-bid: ends 2026-08-07. Recompete brief → · US Army High Altitude Intelligence, Surveillance, and Reconnaissance (HA-ISR) Support ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- W6QK Acc-Apg (W15P7T)
- Competition
- Full and open competition · 13 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W15P7T19D0203
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $37.5K (0.1% of what was obligated), as Agile Defense, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Ipx International Systems, Inc. | $37.5K | 1 | MD | 2024-03-04 | 2024-03-04 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-03-04 | Ipx International Systems, Inc. | $37.5K | VSAT LICENSE |
Every action
31 actions since 2023-04-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00030 | Administrative change | $0 | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2026-05-22 | P00029 | Administrative change | $0 | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2026-04-24 | P00028 | Funding only | $352.1K | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2026-03-30 | P00027 | Funding only | $4.50M | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2026-01-30 | P00023 | Supplemental agreement (work within scope) | $0 | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2026-01-16 | P00024 | Funding only | $0 | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-12-04 | P00025 | Funding only | $2.00M | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-09-29 | P00022 | Funding only | $55.6K | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-09-24 | P00021 | Funding only | -$73.5K | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-09-17 | P00020 | Funding only | $175.9K | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-07-30 | P00019 | Option exercised | $7.77M | OPTION YEAR TWO (2) ISSUED UNDER TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-07-14 | P00018 | Funding only | $2.52M | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-06-10 | P00017 | Funding only | $1.60M | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-04-23 | P00016 | Funding only | $1.30M | THE PURPOSE OF MODIFICATION (P00016) TO TASK ORDER W15P7T-23-F-0088 IS TO OBLIGATE FUNDING IN THE AMOUNT OF $1,300,000.00 FOR SLIN 1002AF, OPTION PERIOD ONE (1) FFP LABOR. |
| 2025-04-17 | P00015 | Funding only | $94.3K | THE PURPOSE OF THIS MODIFICATION (PP00015) IS TO RE-ALIGN FUNDING FROM SUB-LINE ITEM NUMBER (SLIN) 1006AC TO 1004AF AND OBLIGATE FUNDING IN THE AMOUNT OF $94,3309.88 UNDER SLIN 1003AE. |
| 2025-03-14 | P00014 | Supplemental agreement (work within scope) | $384.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CONTRACT DATA REQUIREMENT LIST (CDRL) B006 FOR THE ARMY CONTRACTING COMMANDABERDEEN PROVING GROUND (ACC-APG) VENDOR REPORT AND TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $384,039.00. |
| 2025-02-25 | P00026 | Funding only | $2.28M | TASK ORDER IN SUPPORT OF MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS. |
| 2025-01-28 | P00013 | Funding only | $2.00M | TO OBLIGATE FUNDING IN THE AMOUNT OF $2,000,000.00 FOR SLIN 1002AD FOR FFP LABOR FOR OPTION YEAR ONE (1). |
| 2024-12-30 | P00012 | Funding only | $0 | PROCURING CONTRACTOR SUPPORT SERVICES TO MANAGE, OPERATE, AND MAINTAIN THE MISSION COMMAND SUPPORT CENTER INFRASTRUCTURE. |
| 2024-10-10 | P00011 | Funding only | $3.70M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OPTION PERIOD ONE. |
| 2024-09-06 | P00010 | Funding only | $59.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO OPTION YEAR ONE FOR MATERIAL ODC. |
| 2024-08-26 | P00009 | Funding only | $85.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO OPTION YEAR ONE FOR MATERIAL ODC. |
| 2024-07-31 | P00008 | Option exercised | $7.13M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE. |
| 2024-05-06 | P00007 | Administrative change | $972.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND UPDATE THE WAWF CLAUSE. |
| 2024-02-09 | P00006 | Supplemental agreement (work within scope) | $4.24M | THE PURPOSED OF THIS MODIFICATION IS TO ADD FUNDING, INCREASE THE CPFF LEVEL OF EFFORT CEILING FOR THE BASE AND OPTION YEARS ONE THROUGH FOUR, AND ADD REVISED PWS AND CDRLS. |
| 2023-12-15 | P00005 | Supplemental agreement (work within scope) | $1.76M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE TASK ORDER. |
| 2023-12-01 | P00004 | Supplemental agreement (work within scope) | $278.7K | THE PURPOSED OF THIS MODIFICATION IS TO ADD FUNDING. |
| 2023-09-12 | P00003 | Supplemental agreement (work within scope) | $1.61M | THE PURPOSE OF THIS MODIFICATION IS TO ADD 2ND TIER SUBCONTRACT UNDER QUALITY SOLUTIONS ALLIANCE, LLC, ADD INCREMENTAL FUNDING AND DFARS CLAUSE TO THE TASK ORDER. |
| 2023-08-07 | P00002 | Administrative change | $2.13M | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CANCEL STOP WORK ORDER AND ADD FUNDING. |
| 2023-05-24 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A STOP WORK ORDER IN ACCORDANCE WITH FAR 52.233-3, PROTEST AFTER AWARD. A STOP WORK ORDER IS HEREBY PLACED ON THIS TASK ORDER. |
| 2023-04-28 | 0 | $5.00M | TASK ORDER W15P7T-23-F-0088 IS ISSUED ON A FIRM FIXED PRICE, COST-PLUS-FIXED-FEE TERM, AND COST NO FEE UNDER THE RS3 IDIQ CONTRACT FOR PERFORMANCE WORK STATEMENT (PWS) TITLED B08-RS3-21-0027 MISSION COMMAND SUPPORT CENTER NETWORK OPERATIONS CENTER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗