Putting the award page together from the records…
Putting the award page together from the records…
Halvik LLC received this contract from W6QK Acc-Ri, Department of the Army: $28.49M obligated so far for support- professional: engineering/technical. It runs to 2026-11-13.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W519TC24F0308, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0308_9700_W52P1J18DA078_9700
Halvik LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00
Up for re-bid: ends 2026-11-13. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
5 subawards totaling $4.01M (14.1% of what was obligated), as Halvik LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Asgn Incorporated | $2.50M | 1 | VA | 2025-01-27 | 2025-01-27 |
| Capitol Systems & Services, LLC | $1.00M | 1 | VA | 2025-01-02 | 2025-01-02 |
| Q. A. Technologies, Inc. | $372.5K | 1 | NE | 2025-01-15 | 2025-01-15 |
| Technical and Project Engineering, LLC | $134.5K | 2 | VA | 2025-01-21 | 2025-05-05 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-27 | Ecs Federal, LLC | $2.50M | ORIGINAL SUBCONTRACT AWARD |
| 2025-01-02 | Capitol Systems & Services, LLC | $1.00M | ORIGINAL SUBCONTRACT AWARD |
| 2025-01-21 | Technical and Project Engineering, LLC | $626.2K | ORIGINAL SUBCONTRACT AWARD |
| 2025-01-15 | Q. A. Technologies, Inc. | $372.5K | ORIGINAL SUBCONTRACT AWARD |
| 2025-05-05 | Technical and Project Engineering, LLC | -$491.7K | MOD 2 - REMOVE FUNDING |
19 actions since 2024-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00018 | Funding only | $1.75M | THE PURPOSE OF MODIFICATION P00018 TO TO W519TC-24-F-0308 IS TO APPLY FUNDING FOR CONTINUED OPERATIONS OF THE ATRRS PROGRAM IN SUPPORT OF HQDA. |
| 2026-05-07 | P00017 | Funding only | $1.82M | THE PURPOSE OF MOD P00017 TO TO W52P1J-18-D-A078 / W519TC-24-F-0308 IS TO FUND OP1 FOR CONTINUED MAINTENANCE AND IMPROVEMENTS TO THE WEBSITES AND INTERFACES IN SUPPORT OF THE ARMY TRAINING REQUIREMENTS AND RESOURCES SYSTEM (ATRRS). |
| 2026-04-15 | P00016 | Supplemental agreement (work within scope) | $2.05M | THE PURPOSE OF MODIFICATION P00016 TO TO W52P1J-18-D-A078 W519TC-24-F-0308 IS TO APPLY FUNDING TO OPTION PERIOD ONE. |
| 2026-04-01 | P00015 | Funding only | $1.51M | THE PURPOSE OF P00019 IS TO INCORPORATE PRICING CHANGES AS A RESULT OF AGREED UPON CHANGES TO THE REQUIREMENT AND TO APPLY INCREMENTAL FUNDING. |
| 2026-03-13 | P00014 | Supplemental agreement (work within scope) | $1.00M | THE PURPOSE OF MODIFICATION P00014 TO TO W52P1J-18-D-A078 W519TC-24-F-0308 IS TO INCREASE THE NUMBER OF FTES ON CLIN 1001 AND APPLY FUNDING IAW DFARS 252.232-7007 IN SUPPORT OF HQDA FOR THE ATRRS MISSION. |
| 2026-01-30 | P00013 | Funding only | $3.11M | THE PURPOSE OF MODIFICATION P00013 IS TO INCREMENTALLY FUND OPTION PERIOD 1 AND ADJUST PRICING FOR SLIN 1001AB. THIS CONTRACT PROVIDES OPERATIONS & MAINTENANCE FOR THE ARMY TRAINING REQUIREMENTS AND RESOURCES SYSTEM IN SUPPORT OF THE ARMY ENTERPRISE. |
| 2025-11-24 | P00012 | Option exercised | $8.71M | THE PURPOSE OF MOD P00012 IS TO EXERCISE OPTION PERIOD ONE AGAINST TO W519TC-24-F-0308, WRITTEN AGAINST IDIQ W52P1J-18-D-A078, HELD BY HALVIK CORP, FOR LABOR, TRAVEL, AND ODC, ASSOCIATED WITH THE ARMY ATRRS APPLICATION. |
| 2025-09-18 | P00011 | Supplemental agreement (work within scope) | $400.0K | THE PURPOSE OF MOD 11 TO TO W519TC-24-F-0308 IS TO APPLY FUNDING AND CORRECT THE PAY OFFICE CODE ON THE ATRRS SUPPORT CONTRACT IN SUPPORT OF HQDA. |
| 2025-09-12 | P00010 | Supplemental agreement (work within scope) | $5.09M | THE PURPOSE OF MODIFICATION P00010 IS TO APPLY FUNDING FOR SERVICES ASSOCIATED WITH ARMY TRAINING REQUIREMENTS AND RESOURCES SYSTEM IN SUPPORT OF THE ARMY ENTERPRISE. |
| 2025-07-01 | P00009 | Supplemental agreement (work within scope) | -$1.07M | THE PURPOSE OF MOD 00009 TO TO W519TC-24-F-0308 IS TO ESTABLISH AND FUND SLIN 0017AB IN SUPPORT OF ACQ NOW IAW FAR CLAUSE 52.212-4(C) AND TO FULLY FUND CLIN 0001 AND CLIN 0006 IAW DFARS CLAUSE 252.232-7007. |
| 2025-04-21 | P00008 | Funding only | $2.33M | THE PURPOSE OF MODIFICATION P00008 TO TASK ORDER W519TC-24-F-0308 IS TO INCREASE FUNDING IN ACCORDANCE WITH DFARS CLAUSE 252.232-7007, LIMITATION OF GOVERNMENT'S OBLIGATION. |
| 2025-04-02 | P00007 | Funding only | $1.24M | THE PURPOSE OF MOD P00007 TO DO W52P1J-18-D-A078 / W519TC-24-F-0308 IS TO INCREASE FUNDING ON THE BASE PERIOD TO PROVIDE OPERATIONAL SUPPORT AND MAINTENANCE TO ATRRS IN ACCORDANCE WITH DFARS CLAUSE 252.232-7007. |
| 2025-03-07 | P00006 | Funding only | $10.60M | THE PURPOSE OF P00006 TO THE SUBJECT TASK ORDER IS TO INCREMENTALLY FUND CLINS 0001, 0003, 0011, 0015, 0019, 0020, AND 0021 IN SUPPORT OF THE ARMY TRAINING REQUIREMENTS AND RESOURCES SYSTEM IN SUPPORT OF THE ARMY ENTERPRISE. |
| 2024-12-19 | P00005 | Supplemental agreement (work within scope) | $0 | MOD P00005 CANCELS THE STOP-WORK ORDER ISSUED AGAINST W52P1J18DA078-W519TC24F0308 |
| 2024-09-30 | P00004 | Supplemental agreement (work within scope) | $789.8K | INCREMENTAL FUNDING |
| 2024-09-27 | P00003 | Supplemental agreement (work within scope) | $24.7K | INCREMENETAL FUNDING |
| 2024-09-25 | P00002 | Supplemental agreement (work within scope) | $1.81M | INCREMENTAL FUNDING |
| 2024-08-30 | P00001 | Supplemental agreement (work within scope) | -$16.49M | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 |
| 2024-08-28 | 0 | $3.82M | INCREMENTAL FUNDING ON CLIN 0001AA IN THE AMOUNT OF $27,000.00 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗