W519TC25FA001↗
Digiflight Incorporated received this contract from W6QK Acc-Ri, Department of the Army: $627.8K obligated so far for support- professional: program management/support. It runs to 2026-10-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Digiflight Incorporated
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $627.8K
- Potential value
- $633.4K
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W519TC25FA001, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25FA001_9700_GS00F195GA_4732
Digiflight Incorporated: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
PROGRAMMATIC SUPPORT SERVICES FOR CMO
Up for re-bid: ends 2026-10-31. Recompete brief → · DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts ↗
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F195GA
- Where the work is
- Madison, AL · district AL-05
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 2024-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-27 | P00005 | Funding only | $1.0K | MODIFICATION IS ISSUED TO DE-OBLIGATE EXCESS FUNDING FROM CLIN 0005. |
| 2025-12-16 | P00004 | Funding only | $50.0K | MODIFICATION IS ISSUED TO DE-OBLIGATE EXCESS FUNDING FROM CLIN 0005. |
| 2025-10-28 | P00003 | Funding only | $5.6K | MODIFICATION IS ISSUED TO DE-OBLIGATE EXCESS FUNDING FROM CLIN 0005. |
| 2025-10-14 | P00002 | Funding only | -$5.6K | MODIFICATION IS ISSUED TO DE-OBLIGATE EXCESS FUNDING FROM CLIN 0005. |
| 2024-12-30 | P00001 | Change order | $0 | CHANGE ORDER TO UPDATE THE DELIVERY METHOD OF EXHIBIT B: COST DATA SUMMARY REPORT. |
| 2024-10-28 | 0 | $576.8K | PROGRAMMATIC SUPPORT SERVICES FOR CMO |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗