W15QKN19F0975↗
Hexagon US Federal, Inc received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $10.86M obligated so far for it and telecom- systems development. Its period of performance ended 2024-03-26.
Key facts · data as of Oct 22, 2026
- Recipient
- Hexagon US Federal, Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $10.86M
- Potential value
- $49.51M
- Ends
- 2024-03-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W15QKN19F0975, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN19F0975_9700_47QTCA18D003G_4732
Hexagon US Federal, Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
PROCUREMENT OF ON SITE TECHNICAL SUPPORT SERVICES FOR UNITED STATES ARMY RECORDS MANAGEMENT DECLASSIFICATION AGENCY (RMDA) FOR THE EXECUTION OF THE ARMY RECORDS INFORMATION MANAGEMENT SYSTEM (ARIMS)
What it is
- Product or service
- IT and Telecom- Systems Development (PSC D302)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA18D003G
- Where the work is
- Madison, AL · district AL-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-03-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-02-23 | P00013 | Option exercised | $850.6K | OPTION PERIOD 3 EXERCISE OF 12-MONTH BRIDGE EFFORT FOR ONSITE TECHNICAL SUPPORT SERVICES PURSUANT TO FAR 52.217-9 |
| 2024-02-09 | P00012 | Administrative change | $0 | REMOVE ERRONEOUS LOA FOR CLINS 5001-5003, REPLACE WITH CORRECT LOA FOR CLINS 5001-5003 AS CLIN 5011, 5022, 5033 FOR OPTION PERIOD 1 OF THE 12-MONTH BRIDGE EFFORT. |
| 2024-01-24 | P00011 | Option exercised | $908.9K | OPTION PERIOD 2 EXERCISE OF 12-MONTH BRIDGE EFFORT FOR ONSITE TECHNICAL SUPPORT SERVICES PURSUANT TO FAR 52.217-9. |
| 2023-12-18 | P00010 | Option exercised | $908.9K | OPTION PERIOD 1 EXERCISE OF 12-MONTH BRIDGE EFFORT FOR ONSITE TECHNICAL SUPPORT SERVICES PURSUANT TO FAR 52.217-9. |
| 2023-07-25 | P00009 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE POINT OF CONTACT INFORMATION. |
| 2023-03-17 | P00008 | Change order | $8.19M | 12-MONTH BRIDGE EFFORT FOR ONSITE TECHNICAL SUPPORT SERVICES PURSUANT TO 10 USC 3204(A)(1), FAR PART 8.405-6(A)(1)(I)(B). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗