W56JSR20F0126↗
Mayflower Communications Company, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $278.4K obligated so far for antennas, waveguides, and related equipment. Its period of performance ended 2023-10-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Mayflower Communications Company, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56JSR)
- Obligated to date
- $278.4K
- Potential value
- $20.57M
- Ends
- 2023-10-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56JSR20F0126, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56JSR20F0126_9700_W56JSR20D0021_9700
Mayflower Communications Company, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
TASK AND DELIVERY ORDER AGAINST MAGNA IDIQ
What it is
- Product or service
- Antennas, Waveguides, and Related Equipment (PSC 5985)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- W6QK Acc-Apg (W56JSR)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56JSR20D0021
- Where the work is
- Middlesex, MA · district MA-06
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
4 actions since 2022-11-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-10-27 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| 2023-09-20 | P00010 | Administrative change | $0 | BRING CONTRACT DATA REQUIREMENTS LIST (CDRL) LINE ITEMS FORWARD FROM BASE INTO ORDER. |
| 2022-12-15 | P00009 | Supplemental agreement (work within scope) | $278.4K | PROGRAM MANAGEMENT EXTENDED |
| 2022-11-03 | P00008 | Administrative change | $0 | CHANGED PERIOD OF PERFORMANCE FROM NOVEMBER 15, 2022 TO JANUARY 15 2023 |
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 ↗