W56KGU19F0018↗
Booz Allen Hamilton Inc received this contract from W6QK Acc-Apg, Department of the Army: $8.51M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Booz Allen Hamilton Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- $8.51M
- Potential value
- $64.60M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W56KGU19F0018, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU19F0018_9700_W15P7T17D0142_9700
Booz Allen Hamilton Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
TASK ORDER IS TO PROVIDE SUPPORT TO THE US ARMY, C5ISR, I2WD, CO2 DIVISION, ATD BRANCH AND ITS SUCCESSOR ORGANIZATIONS AND TO INCORPORATE FUNDING IN THE AMOUNT OF $300,582.00.
Obligated to date$8.51M21 actions
Current value$52.65Mwith options exercised
Potential value$64.60Mif every option is used
Period2019-09-30 → 2024-09-30current end date
Passed on$6.83Mto 10 subcontractors
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Biotechnology) (NAICS 541712)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W15P7T17D0142
- Where the work is
- Harford, MD · district MD-01
Obligations by fiscal year
FY2023$5.86M
FY2024$3.30M
FY2025-$648.5K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
21 subawards totaling $6.83M (80.2% of what was obligated), as Booz Allen Hamilton Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Nokia Oyj | $5.14M | 7 | NJ | 2022-12-08 | 2024-03-25 |
| Iron Bow Technologies, LLC | $462.3K | 3 | VA | 2023-04-07 | 2024-07-23 |
| World Wide Technology Holding Co LLC | $426.3K | 4 | MO | 2023-06-30 | 2024-09-04 |
| Nokia of America Corporation | $248.8K | 1 | NJ | 2024-07-24 | 2024-07-24 |
| Technical Control Consultants, LLC | $195.4K | 1 | NC | 2024-09-06 | 2024-09-06 |
| Government Acquisitions LLC | $114.9K | 1 | OH | 2023-01-25 | 2023-01-25 |
| Blazar Technology Solutions LLC | $104.6K | 1 | CO | 2022-12-23 | 2022-12-23 |
| CACI International Inc | $60.0K | 1 | VA | 2023-06-29 | 2023-06-29 |
| Dell Technologies Inc. | $38.7K | 1 | TX | 2023-07-14 | 2023-07-14 |
| Microtechnologies LLC | $34.8K | 1 | VA | 2023-06-14 | 2023-06-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-27 | Nokia of America Corporation | $2.50M | NOKIA IS AN INTERNATIONAL OEM MANUFACTURER AND TRUSTED PARTNER FOR CRITICAL NETWORKS, WE ARE A TECHNOLOGY LEADER ACROSS MOBILE, FIXED AND CLOUD NETWORKS. WE CREATE VALUE WITH INTELLECTUAL PROPERTY AND LONG TERM… |
| 2024-03-25 | Nokia of America Corporation | $842.0K | NOKIA IS AN INTERNATIONAL OEM MANUFACTURER AND TRUSTED PARTNER FOR CRITICAL NETWORKS, WE ARE A TECHNOLOGY LEADER ACROSS MOBILE, FIXED AND CLOUD NETWORKS. WE CREATE VALUE WITH INTELLECTUAL PROPERTY AND LONG TERM… |
| 2023-08-16 | Nokia of America Corporation | $577.4K | TELECOMMUNICATIONS |
| 2023-05-24 | Nokia of America Corporation | $327.7K | TELECOMMUNICATIONS |
| 2023-03-29 | Nokia of America Corporation | $327.5K | TELECOMMUNICATIONS |
| 2022-12-08 | Nokia of America Corporation | $313.0K | NOKIA IS AN INTERNATIONAL OEM MANUFACTURER AND TRUSTED PARTNER FOR CRITICAL NETWORKS, WE ARE A TECHNOLOGY LEADER ACROSS MOBILE, FIXED AND CLOUD NETWORKS. WE CREATE VALUE WITH INTELLECTUAL PROPERTY AND LONG-TERM… |
| 2023-07-06 | Nokia of America Corporation | $255.0K | TELECOMMUNICATIONS |
| 2024-07-24 | Nokia of America Corporation | $248.8K | NOKIA IS AN INTERNATIONAL OEM MANUFACTURER AND TRUSTED PARTNER FOR CRITICAL NETWORKS, WE ARE A TECHNOLOGY LEADER ACROSS MOBILE, FIXED AND CLOUD NETWORKS. WE CREATE VALUE WITH INTELLECTUAL PROPERTY AND LONG TERM… |
| 2024-09-06 | Technical Control Consultants, LLC | $195.4K | NETWORK INFRASTRUCTURE DESIGN AND INSTALLATION. COMMUNICATION ENGINEERING SERVICES. TRAINING DEVELOPMENT AND INSTRUCTION. |
| 2024-07-23 | Iron Bow Technologies, LLC | $154.1K | VALUE ADDED RESELLER - INFORMATION TECHNOLOGY PRODUCTS / PROFESSIONAL SERVICES PROVIDER - INFORMATION TECHNOLOGY |
| 2023-04-07 | Iron Bow Technologies, LLC | $154.1K | HARDWARE SOFTWARE AND PROFESSIONAL SERVICES |
| 2023-04-07 | Iron Bow Technologies, LLC | $154.1K | HARDWARE SOFTWARE AND PROFESSIONAL SERVICES |
| 2023-06-30 | World Wide Technology LLC | $134.8K | IT PRODUCTS AND SERVICES. |
| 2023-09-08 | World Wide Technology LLC | $116.1K | WWT IS A VALUE-ADDED RESELLER OF IT PRODUCTS AND SERVICES |
| 2023-01-25 | Government Acquisitions LLC | $114.9K | COMMERCIAL INFORMATION TECYHNLOGY |
| 2022-12-23 | Blazar Technology Solutions LLC | $104.6K | BLAZAR�S GOAL IS TO BE YOUR ONE-STOP SHOP FOR ANY PRODUCT PROCUREMENT THROUGH FEDERAL GOVERNMENT IT CONTRACT VEHICLES. FROM STORAGE, TO PRINTERS, TO SATELLITE COMMUNICATIONS, AND EVERYTHING IN BETWEEN. |
| 2024-09-04 | World Wide Technology LLC | $90.8K | VALUE-ADDED RESELLER OF IT PRODUCTS AND SERVICES |
| 2023-06-30 | World Wide Technology LLC | $84.6K | IT PRODUCTS AND SERVICES. |
| 2023-06-29 | CACI, Inc. - Federal | $60.0K | PROVIDE A WIDE ARRAY OF SERVICES. |
| 2023-07-14 | Dell Federal Systems L.P | $38.7K | TECHNOLOGY-HARDWARE/SOFTWARE |
| 2023-06-14 | Microtechnologies LLC | $34.8K | MICROTECH IS AN IT PRODUCT RESELLER. |
Every action
21 actions since 2023-01-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-16 | P00066 | Funding only | -$10.0K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SERVICES TO INCLUDE SCIENTIFIC AND ENGINEERING SUPPORT, OPERATIONAL AND ADMINISTRATIVE SUPPORT, AND GENERAL PROGRAM SUPPORT. |
| 2024-12-17 | P00065 | Administrative change | -$638.6K | CYBER OFFENSIVE OPERATIONS (CO2)DIVISION ACQUISITION, LABORATORY, AND ENGINERING SUPPORT" |
| 2024-08-13 | P00064 | Change order | $75.0K | THIS MODIFICATION IS TO ADD $75,000 OF MATERIALS. |
| 2024-07-01 | P00063 | Funding only | $713.0K | TO FUND MATERIALS IN THE AMOUNT OF $713,000.00. |
| 2024-05-29 | P00062 | Funding only | -$3.2K | THE MODIFICATION IS TO DE-OBLIGATE $3,216.86, FOR DORMANT ACCOUNTS. |
| 2024-03-12 | P00061 | Funding only | $348.3K | THIS MODIFICATION IS TO FUND MATERIALS. |
| 2024-02-26 | P00060 | Funding only | $0 | TO REALIGN TRAVEL FUNDS TO LABOR. |
| 2024-02-08 | P00059 | Funding only | $1.06M | THIS MODIFICATION IS TO ADD FUNDING FOR LABOR AND MATERIAL IN THE AMOUNT OF $1,065,000 |
| 2023-12-04 | P00058 | Funding only | $1.10M | INCREASE INCREMENTAL FUNDING IN THE AMOUNT OF $1,102,500.00 TO THE SUBJECT TASK ORDER. |
| 2023-09-11 | P00057 | Administrative change | $0 | THIS MODIFICATION IS FOR ADMINISTRATIVE PURPOSES ONLY. TO CORRECT SECTION A OF MODIFICATION P00056. |
| 2023-09-05 | P00056 | Funding only | $0 | THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR. |
| 2023-07-24 | P00055 | Funding only | -$210.0K | THIS MODIFICATION IS TO DE-OBLIGATE $210,000. |
| 2023-06-27 | P00054 | Funding only | $1.35M | THE PURPOSE OF THIS MODIFICATION IS TO AT $1,350,518.00 TO MATERIALS. |
| 2023-06-21 | P00053 | Funding only | $3.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $3,547.59. |
| 2023-06-20 | P00052 | Funding only | $0 | TO UPDATE THE PWS IN SECTION 1.4.2. |
| 2023-04-30 | P00051 | Funding only | $1.29M | THE MODIFICATION IS FOR FUNDING OF $1,289,321.74. |
| 2023-04-13 | P00050 | Funding only | -$679.7K | THIS MODIFICATION IS FOR THE DE-OBLIGATION OF $679,689.59. |
| 2023-03-16 | P00049 | Funding only | $1.01M | THE PURPOSE OF THIS MODIFICATION IS TO FUND MATERIALS IN THE AMOUNT OF $1,012,736.24. |
| 2023-02-22 | P00048 | Funding only | $340.6K | THE PURPOSE OF THIS MODIFICATION IS TO FUND MATERIALS IN THE AMOUNT OF $340,599.41 |
| 2023-01-18 | P00047 | Funding only | $1.38M | THIS MODIFICATION IS FOR FUNDING IN THE AMOUNT OF $1,382,880.00. |
| 2023-01-03 | P00046 | Funding only | $1.37M | TO PROVIDE FUNDING IN THE AMOUNT OF $1,370,900. |
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 ↗