W519TC25FA238↗
Groundswell Corporation received this contract from W6QK Acc-Ri, Department of the Army: $939.5K obligated so far for it and telecom - data center products (hardware and perpetual license software). Its period of performance ended 2026-09-29; options could extend it to 2026-10-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Groundswell Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $939.5K
- Potential value
- $939.5K
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC25FA238, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25FA238_9700_N6600124A0061_9700
Groundswell Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
APPIAN AIRS SOFTWARE AS A SERVICE (CHRA)
Up for re-bid: ends 2026-09-29. Recompete brief → · PM LOG-FIN: Ammunition, Logistics, Finance, and Personnel Modernization – Call for Solutions (LOGFIN26?CFS?001) ↗
What it is
- Product or service
- IT and Telecom - Data Center Products (Hardware and Perpetual License Software) (PSC 7C20)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under N6600124A0061
- Where the work is
- Rock Island, IL · district IL-17
- Topics
- cloud
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
2 actions since 2025-09-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-04 | P00001 | Change order | $69.2K | MODIFICATION P00001 NARRATIVE |
| 2025-09-17 | 0 | $870.2K | APPIAN AIRS SOFTWARE AS A SERVICE (CHRA) |
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 ↗