W15QKN21F0263↗
HR Services Solutions, LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $3.24M obligated so far for support- professional: program management/support. Its period of performance ended 2026-05-20.
Key facts · data as of Oct 26, 2026
- Recipient
- HR Services Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $3.24M
- Potential value
- $5.52M
- Ends
- 2026-05-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN21F0263, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN21F0263_9700_W15QKN19D0049_9700
HR Services Solutions, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
SOLDIER FAMILY READINESS STAFF TRAINING SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Human Resources Consulting Services (2007), Human Resources and Executive Search Consulting Services (2002) (NAICS 541612)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W15QKN19D0049
- Where the work is
- Prince William, VA · district VA-07
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 2023-04-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-15 | P00009 | Funding only | $869.7K | INCREMENTAL FUNDING TO FULLY FUND OPTION PERIOD FOUR |
| 2025-08-21 | P00008 | Supplemental agreement (work within scope) | -$286.8K | THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE EXCESS FUNDING FROM PREVIOUS OPTIONS |
| 2025-05-20 | P00007 | Option exercised | $381.4K | EXERCISE OF OPTION PERIOD FOUR |
| 2024-05-16 | P00006 | Option exercised | $1.24M | EXERCISE OPTION PERIOD 3 |
| 2023-06-20 | P00005 | Funding only | -$185.6K | DEOBLIGATE AND DESCOPE CLIN 0003 FROM BASE PERIOD FOR UN-UTILIZED TRAVEL. |
| 2023-04-05 | P00004 | Option exercised | $1.22M | EXERCISE OPTION PERIOD TWO. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗