W15QKN24F0170↗

Koniag Data Solutions LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $4.21M obligated so far for support- professional: other. Its period of performance ended 2025-03-30.

Key facts · data as of Oct 25, 2026

Recipient
Koniag Data Solutions LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date
$4.21M
Potential value
$4.21M
Ends
2025-03-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W15QKN24F0170, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0170_9700_W15QKN24D0015_9700

TASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3).

Delivery Order · Department of the Army · to Koniag Data Solutions LLC (UEI N19BZQQSEUV4) · data as of 2026-10-25

Obligated to date$4.21M9 actions
Current value$4.21Mwith options exercised
Period2024-03-18 → 2025-03-30current end date

What it is

Product or service
Support- Professional: Other (PSC R499)
Industry
Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Competition
Not available for competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W15QKN24D0015
Solicitation
W15QKN24R0008
Where the work is
Williamson, TX · district TX-31

Obligations by fiscal year

FY2024$3.55M
FY2025$661.3K

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

9 actions since 2024-03-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-20P00008Close-out-$148.2KDE-OBLIGATE REMAINING FUNDS FOR CLOSEOUT PURPOSES.
2025-01-08P00007Supplemental agreement (work within scope)$104.1KADD OPERATIONS SPECIALIST SME
2024-10-22P00006Change order$705.4KTASK ORDER AWARD FOR JPEO A&A PROFESSIONAL STAFF SUPPORT SERVICES (PS3)
2024-09-19P00005Supplemental agreement (work within scope)$151.7KTASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3)
2024-07-31P00004Supplemental agreement (work within scope)$1.70MTASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3).
2024-05-15P00003Administrative change$0MODIFICATION TO INCREASE INVOICING FREQUENCY
2024-04-30P00002Funding only$992.4KJPEO A&A PROFESSIONAL STAFF SUPPORT SERVICES (PS3)
2024-03-20P00001Administrative change$0ADMINISTRATIVE MODIFICATION TO CHANGE PAYMENT OFFICE DODAAC FROM "HQ0304" TO "HQ0339".
2024-03-180$707.8KTASK ORDER AWARD FOR JOINT PROGRAM EXECUTIVE OFFICE ARMAMENTS AND AMMUNITION (JPEO A&A) PROFESSIONAL STAFF SUPPORT SERVICES (PS3).

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 ↗