W56HZV24F0101↗

Name: W56HZV24F0101: Petroleum Expeditionary Analysis Kit (Peak) Delivery Order W56Hzv-24-F-0101 of Contract W56Hzv-24-D-0014 Is to Order and Fund Fat and Lrip (First Delivery Order)
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

D-2 Incorporated received this contract from W6QK Acc- Dta, Department of the Army: $7.61M obligated so far for physical properties testing and inspection. It runs to 2027-01-29.

Key facts · data as of Oct 26, 2026

Recipient: D-2 Incorporated
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc- Dta (W912CH)
Obligated to date: $7.61M
Potential value: $7.61M
Ends: 2027-01-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W56HZV24F0101, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV24F0101_9700_W56HZV24D0014_9700

D-2 Incorporated: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief

PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV-24-F-0101 OF CONTRACT W56HZV-24-D-0014 IS TO ORDER AND FUND FAT AND LRIP (FIRST DELIVERY ORDER)

Delivery Order · Department of the Army · to D-2 Incorporated (UEI FTJNCKQVZHT5) · data as of 2026-10-26

Obligated to date$7.61M18 actions

Current value$7.61Mwith options exercised

Period2024-03-05 → 2027-01-29current end date

Up for re-bid: ends 2027-01-29. Recompete brief → · NMUSA Evolv eXpedite X-Ray Machine ↗

What it is

Product or service: Physical Properties Testing and Inspection (PSC 6635)
Industry: Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables (NAICS 334513)
Contracting office: W6QK Acc- Dta (W912CH)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W56HZV24D0014
Where the work is: Barnstable, MA · district MA-09
Funding law: Other emergency or disaster supplementals

Obligations by fiscal year

FY2024$7.25M

FY2025$30.1K

FY2026$332.6K

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

18 actions since 2024-03-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-15	P00017	Funding only	$19.1K	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) MODIFICATION TO ADD AND FUNDING FOR TRANSPORTATION, AND RECONFIGURE THE USMC TRANSPORTATION LINE ITEMS FOR INVOICING PURPOSES.
2026-06-08	P00016	Administrative change	$0	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER MODIFICATION IS TO UPDATE IS FOR INVOICING PURPOSES TO UPDATE THE ARMY AND USMC TRANSPORTATION SLINS INSPECTION/ACCEPTANCE FROM ORIGIN TO DESTINATION.
2026-05-20	P00015	Administrative change	$43.8K	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER MODIFICATION TO RE-ADD OY1 TRANSPORTATION AS SUB-CONTRACT LINE ITEM NUMBERS.
2026-05-13	P00014	Administrative change	-$43.8K	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER MODIFICATION TO REMOVE OY1 TRANSPORTATION CONTRACT LINE ITEM NUMBERS FOR SUB-CONTRACT LINE ITEM NUMBERS UPDATE.
2026-03-16	P00013	Administrative change	$0	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) 10-YEAR REQUIREMENTS FFP WITH ECONOMIC PRICE ADJUSTMENT CONTRACT. MODIFICATION IS AN ADMIN MODIFICATION TO UPDATE INSPECTION AND ACCEPTANCE ON CLINS 0180 & 0181 AND TO INCORPORATE THREE PRON AMENDMENTS.
2026-01-29	P00012	Funding only	$157.0K	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MOD P00012 UNDER CONTRACT W56HZV24D0014 IS TO FUND THE REFURB OF THE USMC PQT UNITS.
2025-12-02	P00011	Funding only	$156.4K	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MOD P00011 UNDER CONTRACT W56HZV24D0014 IS TO FUND THE PQT REFURB OF 10 ARMY PEAK UNITS AND FUND THE CORRESPONDING CALIBRATION AND TRANSPORTATION.
2025-09-16	P00010	Funding only	$15.5K	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MOD P00010 UNDER CONTRACT W56HZV24D0014 TO FUND USMC FAT AND LRIP CONFIGURATION CHANGES.
2025-08-12	P00009	Administrative change	$0	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) MODIFICATION P00009 OF DELIVERY ORDER W56HZV24F0101 UNDER CONTRACT W56HZV24D0014 IS TO UPDATE THE FISCAL STATION NUMBER/LINE OF ACCOUNTING FOR CLINS 0061, 0071, AND 0171.
2025-07-31	P00008	Supplemental agreement (work within scope)	$14.7K	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MODIFICATION P00008 UNDER CONTRACT W56HZV24D0014 TO FUND THE CONFIGURATION CHANGE FOR FAT AND OY1 SYSTEMS.
2025-06-11	P00007	Funding only	$0	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MODIFICATION P00007 UNDER CONTRACT W56HZV24D0014 TO EXTEND THE OY1 PRODUCTION CLIN DELIVERY DATES.
2024-10-03	P00006	Administrative change	$0	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MODIFICATION P00006 OF CONTRACT W56HZV-24-D-0014 IS TO UPDATE THE FAT TRANSPORTATION CLINS POP AND CLIN NARRATIVE.
2024-09-16	P00005	Administrative change	$0	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MODIFICATION P00005 OF CONTRACT W56HZV-24-D-0014 IS TO UPDATE THE FAT SERVICE POP AND FAT HARDWARE FOB.
2024-08-06	P00004	Supplemental agreement (work within scope)	$0	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MODIFICATION P00004 OF CONTRACT W56HZV-24-D-0014 IS TO UPDATE THE DELIVERY SCHEDULE OF CALIBRATION SUPPORT CLINS 0021 AND 0071.
2024-06-11	P00003	Funding only	$1.46M	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MODIFICATION P00003 OF CONTRACT W56HZV-24-D-0014 IS TO ORDER AND FUND 21 ARMY LRIP SYSTEMS AND USMC FAT SUPPORT CLINS.
2024-05-09	P00002	Administrative change	$0	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV24F0101 MODIFICATION P00002 OF CONTRACT W56HZV-24-D-0014 IS FOR ADMINISTRATIVE UPDATES TO INCLUDE RESTRUCTURING OF USMC DATA CDRL CLINS.
2024-04-09	P00001	Funding only	$1.68M	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV-24-F-0101 MODIFICATION P00001 OF CONTRACT W56HZV-24-D-0014 IS TO ORDER AND FUND 22 USMC LRIP UNITS.
2024-03-05	0		$4.11M	PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W56HZV-24-F-0101 OF CONTRACT W56HZV-24-D-0014 IS TO ORDER AND FUND FAT AND LRIP (FIRST DELIVERY ORDER)

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 ↗