W56JSR23F0077↗
Secure Communication Systems, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $4.82M obligated so far for hardware, commercial. It runs to 2027-02-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Secure Communication Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W15P7T)
- Obligated to date
- $4.82M
- Potential value
- $4.82M
- Ends
- 2027-02-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56JSR23F0077, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56JSR23F0077_9700_W9128Z22D0001_9700
Secure Communication Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
FUNDING
Up for re-bid: ends 2027-02-01. Recompete brief → · C2 Cross Functional Team (CFT) Broad Agency Announcement ↗
What it is
- Product or service
- Hardware, Commercial (PSC 5340)
- Industry
- Other Communications Equipment Manufacturing (NAICS 334290)
- Contracting office
- W6QK Acc-Apg (W15P7T)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9128Z22D0001
- Where the work is
- Harford, MD · district MD-01
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
8 actions since 2023-07-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-05 | P00007 | Funding only | $1.02M | CABLE,FILL |
| 2025-02-24 | P00006 | Funding only | $956.0K | FUNDING |
| 2024-06-12 | P00005 | Funding only | $1.05M | ADDING FUNDS |
| 2024-04-03 | P00004 | Administrative change | $0 | UPDATED WAWF CLAUSE |
| 2024-02-26 | P00003 | Administrative change | $0 | UPDATE PAYING OFFICE |
| 2024-02-15 | P00002 | Funding only | $950.6K | FUNDING |
| 2024-02-13 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR TO W15P7T. |
| 2023-07-25 | 0 | $836.8K | FUNDING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗