W15QKN23F0321↗
Inaharbor LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $5.53M obligated so far for support- professional: other. Its period of performance ended 2024-04-17.
Key facts · data as of Oct 25, 2026
- Recipient
- Inaharbor LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $5.53M
- Potential value
- $5.53M
- Ends
- 2024-04-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN23F0321, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0321_9700_W15QKN23D0030_9700
Inaharbor LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
TASK ORDER 1 FOR PM SL CONTRACXT ADVISORY AND ASSISTANCE SERVICES
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Temporary Help Services (NAICS 561320)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0030
- Where the work is
- Fairfax, VA · district VA-08
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
7 actions since 2023-04-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-04 | P00006 | Funding only | $163.4K | FUNDING MODIFICATION TO FULLY FUND THIS TASK ORDER. |
| 2024-04-04 | P00005 | Supplemental agreement (work within scope) | $60.0K | ADDITIONAL FUNDS FOR TRAVEL. |
| 2023-11-27 | P00004 | Administrative change | $25.0K | MODIFICATION TO CHANGE SECTION C PWS AND ADD FUNDING FOR TRAVEL. |
| 2023-08-09 | P00003 | Funding only | $2.04M | ADD FUNDING ON CLIN 0001 AND 0004. |
| 2023-07-07 | P00002 | Administrative change | $0 | ADMINISTRATIVE MOD TO CHANGE PAYING OFFICE TO HQ0338. |
| 2023-05-24 | P00001 | Change order | $0 | MODIFICATION TO ALLOW FOR MONTHLY BILLING. |
| 2023-04-17 | 0 | $3.24M | TASK ORDER 1 FOR PM SL CONTRACXT ADVISORY AND ASSISTANCE SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗