W15QKN24F0160↗
Inaharbor LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $5.67M obligated so far for support- professional: other. Its period of performance ended 2025-04-17.
Key facts · data as of Oct 26, 2026
- Recipient
- Inaharbor LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $5.67M
- Potential value
- $5.67M
- Ends
- 2025-04-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN24F0160, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0160_9700_W15QKN23D0030_9700
Inaharbor LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
FUNDING TASK ORDER 2 FOR PM-SL EFFORTS.
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
5 actions since 2024-04-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-18 | P00004 | Funding only | $0 | REARRANGE FUNDING OF THE TASK ORDER TO ENSURE PROPER INVOICING. |
| 2025-01-21 | P00003 | Supplemental agreement (work within scope) | -$92.8K | DE-SCOPE OF TASK SERVICES TASKS, A SUPPLEMENTAL AGREEMENT WITHIN SCOPE MODIFICATION. |
| 2024-12-11 | P00002 | Supplemental agreement (work within scope) | $30.0K | ADDITIONAL TRAVEL FUNDING |
| 2024-09-05 | P00001 | Supplemental agreement (work within scope) | $3.24M | INCREMENTALLY FUND TASK ORDER 2 AND DE-SCOPE ACQUISITION PROGRAM SUPPORT TASKS. |
| 2024-04-17 | 0 | $2.50M | FUNDING TASK ORDER 2 FOR PM-SL EFFORTS. |
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 ↗