W56JSR23F0005↗
Four LLC received this contract from W6QK Acc-Apg Natick, Department of the Army: $1.87M obligated so far for it and telecom - network: digital network products (hardware and perpetual license software). Its period of performance ended 2022-10-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Four LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Natick (W58P05)
- Obligated to date
- $1.87M
- Potential value
- $4.52M
- Ends
- 2022-10-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56JSR23F0005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56JSR23F0005_9700_W52P1J20D0053_9700
Four LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg Natick: what it buys
PROCUREMENT OF CISCO CLOUD SERVICES ROUTER 1000V (CSR) SOFTWARE AND SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) SOFTWARE.
What it is
- Product or service
- IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software) (PSC 7G21)
- Industry
- Software Publishers (NAICS 511210)
- Contracting office
- W6QK Acc-Apg Natick (W58P05)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J20D0053
- Where the work is
- Harford, MD · district MD-01
- 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
4 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-11-22 | P00004 | Administrative change | $0 | MODIFICATION WILL BE TO UPDATE WIDE AREA WORKFLOW (WAWF) CLAUSE 252.232-7006 IN SECTION G |
| 2023-11-01 | P00003 | Administrative change | $0 | MODIFICATION TO UPDATE KO/KS CLAUSE/SECTION E |
| 2023-10-18 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W58P05(W6QK RDECOM CTR NATICK-MMB) |
| 2022-10-28 | 0 | $1.87M | PROCUREMENT OF CISCO CLOUD SERVICES ROUTER 1000V (CSR) SOFTWARE AND SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) SOFTWARE. |
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 ↗