Putting the award page together from the records…
Putting the award page together from the records…
Mag DS Corp received this contract from W6QK Acc-Apg, Department of the Army: $76.13M obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-10-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56KGY19F0025, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY19F0025_9700_W15P7T17D0100_9700
Mag DS Corp: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT SERVICES FOR THE STORM REQUIREMENT.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
61 actions since 2022-10-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-21 | P00159 | Funding only | -$16.9K | THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT SERVICES FOR THE STORM REQUIREMENT. |
| 2025-09-04 | P00158 | Administrative change | $0 | CHANGE OF PAYMENT OFFICE |
| 2025-08-07 | P00157 | Funding only | -$802.9K | THIS ACTION IS TO REMOVE EXCESS FUNDS FROM SENSORS TECHNOLOGY, OPERATIONS AND READINESS MAINTENANCE. |
| 2025-03-05 | P00156 | Administrative change | $0 | THIS ACTION IS FOR OPERATION AND SUSTAINMENT SERVICES FOR SENSOR TECHNOLOGY, OPERATIONS AND READINESS MAINTENANCE. |
| 2024-10-29 | P00155 | Supplemental agreement (work within scope) | -$71.3K | THIS ACTION IS TO DEFINITIZE AND FULLY FUND THREE EFFORTS UNDER THE SENSOR TECHNOLOGY, OPERATIONS AND READINESS MAINTENANCE. |
| 2024-08-22 | P00154 | Funding only | $109.8K | THE PURPOSE OF THIS MODIFICATION, P00154, IS TO REALIGN EXCESS FUNDS FROM OY4 GUARDRAIL O&S TO FUND OY5 GUARDRAIL O&S, ADD ADDITIONAL FUNDING TO FUND OY5 GUARDRAIL O&S AND EXTEND THE PERIOD OF PERFORMANCE FOR CSC-R SUPPORT EFFORTS. |
| 2024-08-08 | P00153 | Funding only | $190.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS. |
| 2024-07-10 | P00152 | Supplemental agreement (work within scope) | $0 | STORM GOVERNMENT FURNISHED PROPERTY (GFP) MODIFICATION. |
| 2024-07-01 | P00151 | Funding only | $564.8K | INCREMENTAL FUNDING AND DE-OBLIGATION OF EXCESS FUNDS. |
| 2024-06-13 | P00150 | Funding only | $0 | THE PURPOSE OF THIS MODIFCATION, P00150, IS TO REALIGN EXCESS FUNDS FROM OY4 GUARDRAIL O&S AND GSSM+ TO FUND OY5 GUARDRAIL O&S. |
| 2024-05-30 | P00149 | Funding only | $450.0K | THE PURPOSE OF THIS MODIFICATION, P00149, IS TO ADD ADDITIONAL FUNDING TO MARSS O&S TO FUND COST. |
| 2024-05-24 | P00148 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION, P00148, IS TO REALIGN FUNDS FROM COST TO FEE FOR EMARSS O&S, UPDATE THE PERIOD OF PERFORMANCE FOR THE FOLLOWING EFFORTS (CTK, ESS MOD PHASE II INC II, AND CSC-R+ SUPPORT) AT NO COST TO THE GOVERNMENT, AND UPDATE THE DD 254… |
| 2024-05-06 | P00147 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION, P00147, IS TO PROVIDE AN UPDATED GOVERNMENT FURNISHED PROPERTY (GFP) LIST. |
| 2024-04-25 | P00146 | Change order | $123.4K | THE PURPOSE OF THIS MODIFICATION, P00146, IS TO EXERCISE THE OPTION TO EXTEND GRCS DEPLOYMENT ACTIVITIES (MARSS O&S AND GUARDRAIL O&S) AND ADD FUNDING TO GUARDRAIL O&S. |
| 2024-03-28 | P00145 | Change order | -$223.4K | THE PURPOSE OF THIS MODIFICATION, P00145, IS TO DESCOPE THE GSSM+ EFFORT AND EXTEND THE PERIOD OF PERFORMANCE OF THE WIP SIGINT PHASE II EFFORT. |
| 2024-03-05 | P00144 | Change order | $426.2K | THE PURPOSE OF THIS MODIFICATION, P00144, IS TO RE-ALIGN FUNDS FROM COST TO COVER FEE, ADD ADDITIONAL FUNDING TO FEE FOR MARSS OY4, UPDATE THE DD-254 ON CONTRACT, AND UPDATE THE GFP ATTACHMENT ON CONTRACT. |
| 2024-01-11 | P00143 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION, P00143, IS TO REPLACE FUNDING DUE TO STANDARD OPERATIONS AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM (SOMARDS) MIGRATION, REALIGN FUNDING TO ADDRESS LAGGING SPARES, UPDATE THE PERIOD OF PERFORMANCE FOR ESS… |
| 2023-12-14 | P00142 | Change order | $2.52M | THE PURPOSE OF THIS MODIFICATION, P00142, IS TO REALIGN FUNDING FROM GSSM TO COVER LAGGING SPARES, ADD FUNDING ON CONTRACT, AND TO UPDATE THE PERIOD OF PERFORMANCE FOR GSSM+ AT NO COST TO THE GOVERNMENT. |
| 2023-11-30 | P00141 | Supplemental agreement (work within scope) | $0 | EXTEND POP DATES AND UPDATE THE DD254 AND PWS. |
| 2023-11-21 | P00140 | Funding only | $30.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO FULLY FUND THE DEFINITIZATION OF THE BANSHEE EFFORT. |
| 2023-11-16 | P00139 | Supplemental agreement (work within scope) | -$105.7K | DEFINITIZATION OF PR TITAN EFFORT UNDER STORM |
| 2023-11-13 | P00138 | Supplemental agreement (work within scope) | $981.0K | THE PURPOSE OF THIS MODIFICATION, P00138, IS TO REPLACE FUNDING DUE TO STANDARD OPERATIONS AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM (SOMARDS) MIGRATION. |
| 2023-09-28 | P00137 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION, P00137, IS TO FIX AN ADMINISTRATIVE ERROR ON CONTRACT AND REALIGN FUNDING FROM ESS MOD P2 INC 2 TO COCO PIII. |
| 2023-09-21 | P00136 | Funding only | $5.22M | THE PURPOSE OF THIS MODIFICATION, P00136, IS TO PROVIDE FUNDING IN THE AMOUNT OF $5,204,052.66 FOR THE: EMARSS O&S, MARSS O&S, EMARSS MAINTENENCE & SUPPORT, GUARDRAIL O&S, AND ESS MOD P2 INC 2 EFFORTS, AS WELL AS UPDATE THE PERIOD OF PERFORMANCE FOR ON THE… |
| 2023-09-14 | P00135 | Supplemental agreement (work within scope) | -$619.6K | THE PURPOSE OF THIS MODIFICATION, P00135, IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $ 619,558.87 AND EXTEND THE PERIOD OF PERFORMANCE FOR THE GSSM+ WITHIN SCOPE EFFORT. |
| 2023-09-14 | P00134 | Funding only | $798.5K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN EXCESS FUNDING FROM WITHIN SCOPE EFFORTS TO COVER ARGON RATE INCREASES, SW DEFECT, AND ESS MOD P2 INC 2. |
| 2023-08-29 | P00133 | Supplemental agreement (work within scope) | -$5.08M | THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5,135,662.84, UPDATE GFP ATTACHMENT, UPDATE PERFORMANCE WORK STATEMENT. |
| 2023-08-17 | P00132 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE (COR). |
| 2023-08-14 | P00131 | Funding only | -$981.0K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE A SLIN THAT WAS PLACED ON IN ERROR IN A PREVIOUS MODIFICATION. |
| 2023-08-07 | P00130 | Supplemental agreement (work within scope) | $2.23M | THE PURPOSE OF THIS MODIFICATION, P00130, IS TO DEFINITIZE THE ENHANCED MEDIUM ALTITUDE RECONNAISSANCE AND SURVEILLANCE SYSTEM, (EMARSS) SIGNAL INTELLIGENCE (SIGNIT) (ESS) MODERNIZATION PHASE 2: INCREMENT 2 DEVELOPMENT EFFORT AND UPDATED THE WIDE AREA… |
| 2023-07-28 | P00129 | Supplemental agreement (work within scope) | $5.18M | THE PURPOSE OF MODIFICATION, P00129, ADD FUNDING IN THE AMOUNT OF $5,181,280.61, EXTEND THE PERIOD OF PERFORMANCE ON THREE WITHIN SCOPE EFFORTS, UPDATE THE DD254, AND INCORPORATE CLAUSE 252.225-7007. |
| 2023-07-26 | P00128 | Funding only | -$309.9K | DE-OBLIGATION OF SOMARDS FUNDING |
| 2023-06-30 | P00127 | Change order | $0 | REDUCED FEE FOR OPTION YEAR 4 AND PERFORMANCE WORK STATEMENT UPDATE |
| 2023-06-29 | P00126 | Supplemental agreement (work within scope) | -$417.1K | DESCOPE PERFORMANCE WORK STATEMENT AND ASSOCIATED COST/FEE FOR SIGINT INC 1 DEVELOPMENT EFFORTS |
| 2023-06-28 | P00125 | Supplemental agreement (work within scope) | $6.14M | DEFINITIZE THE WIP PHASE 2, ADD INCREMENTAL FUNDING FOR OPTION YEAR 4 AND WITHIN SCOPE EFFORTS. |
| 2023-06-22 | P00124 | Supplemental agreement (work within scope) | $1.09M | DEFINITIZE THE SOFTWARE DEFECT RESOLUTION EFFORT, INCREMENTAL FUNDING AND ADD GFP |
| 2023-06-09 | P00123 | Option exercised | $25.08M | EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING |
| 2023-06-09 | P00122 | Supplemental agreement (work within scope) | $852.7K | DEFINITIZE THE CTK DEVELOPMENT EFFORT IN ACCORDANCE WITH DFARS 252.217-7027, AS A COST-PLUS-FIXED-FEE (CPFF) EFFORT IN THE AMOUNT OF $852,661.98 & OPTION PERIOD VALUE REALIGNMENTS |
| 2023-05-26 | P00121 | Change order | $5.80M | CHANGE ORDER TO ADD WITHIN SCOPE EFFORT TITLED BANSHEE DF I&D, ADD NEW PERFORMANCE WORK STATEMENTS, INCREMENTALLY FUND OPTION PERIOD 3 AND WITHIN SCOPE EFFORTS, EXTEND PERIOD OF PERFORMANCE OF WITHIN SCOPE EFFORTS |
| 2023-05-23 | P00120 | Funding only | -$9.55M | DEOBLIGATION OF EXCESS FUNDS FOR OPTION YEAR 3 |
| 2023-05-09 | P00119 | Funding only | $74.9K | OBLIGATE $74,876.80(49%) OF THE NTE TOTAL OF $152,809.80 FOR THE EFFORT ENTITLED PR TITAN DAT. |
| 2023-05-04 | P00118 | Supplemental agreement (work within scope) | $1.51M | THE PURPOSE OF MODIFICATION P00118, IS TO ADD AND REALIGN FUNDING IN ORDER TO FULLY FUND FEE FOR OY3, AND UPDATE THE GFP ATTACHMENT. |
| 2023-04-25 | P00117 | Supplemental agreement (work within scope) | -$10.37M | REMOVE EXCESS FUNDS, AMEND PERIOD OF PERFORMANCE FOR WITHIN-SCOPE WORK, UPDATE TASK ORDER ATTACHMENTS. |
| 2023-03-30 | P00116 | Supplemental agreement (work within scope) | $2.06M | THE PURPOSE OF THIS MODIFICATION, P00116, IS TO ADD ADDITIONAL FUNDING IN SUPPORT OF THE DFX ANTENNA MOD EFFORT, REALIGN FUNDING FROM COST TO FULLY FUND FEE FOR EMARSS O&S OY3, ADD FUNDING FOR THE WIP PHASE 2 EFFORT, AND ISSUE A STOP WORK MEMO FOR COCO PHASE… |
| 2023-03-23 | P00115 | Funding only | $200.0K | THE PURPOSE OF THIS MODIFICATION, P00115, IS TO ADD FUNDING TO EMARSS_053 EFFORT, AND REALIGN FUNDING TO SUPPORT ROM EMARSS_059. |
| 2023-03-16 | P00114 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN UPDATED GOVERNMENT FURNISHED PROPERTY LIST. |
| 2023-03-01 | P00113 | Supplemental agreement (work within scope) | $2.42M | THE PURPOSE OF THIS MODIFICATION, P00113,IS TO PROVIDE ADDITIONAL FUNDING TO SUPPORT NTE AWARD OF ESS MOD P2 INC 2 WITHIN SCOPE EFFORT. |
| 2023-02-23 | P00112 | Change order | $11.89M | THIS MODIFICATION IS DONE TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $12,064,970.13, REMOVE THE "CTK NTE" FROM THE CONTRACT, EXTEND THE PERIOD OF PERFORMANCE FOR THE DFX ANTENNA AND EMARSS SS 4000 BAND 6, AND UPDATE THE DD254. |
| 2023-02-09 | P00111 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION, P00111, IS TO ISSUE STOP WORK ORDERS ON THE ESS MODIFICATION AIRCRAFT #1 FAI&T (1.1C). |
| 2023-02-08 | P00110 | Supplemental agreement (work within scope) | $657.4K | THIS MODIFICATION P00110, IS DONE TO ADD ADDITIONAL FUNDING IN SUPPORT OF ESS SOFTWARE AND ESS MOD P2 INC 2. |
| 2023-01-31 | P00109 | Change order | $3.19M | THE PURPOSE OF THIS MODIFICATION, P00109, IS TO MOVE UNUSED COST CEILING FROM OPTION PERIOD II TO OPTION PERIOD III, INCREASE THE NTE AMOUNT FOR THE GRCS CEILING INCREASE ADD ADDITIONAL FUNDING UNDER NEW SLINS TO FUND EMARSS O&S AND EMARSS MAINTENANCE… |
| 2023-01-17 | P00108 | Supplemental agreement (work within scope) | $8.28M | THE PURPOSE OF THIS MODIFICATION, P00108, IS TO DEFINITIZE AND FULLY FIND THE CSC-R + SERVER EFFORT AS WELL AS ADD ADDITIONAL FUNDING TO SUPPORT THE EMARSS O&S EFFORT. EMARSS O&S. |
| 2023-01-06 | P00107 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FIX ADMINISTRATIVE ERRORS FROM MODIFICATIONS P00105 AND P00106. |
| 2022-12-20 | P00106 | Supplemental agreement (work within scope) | $2.59M | THE PURPOSE OF THE MODIFICATION P00106 IS TO MOVE UNUSED COST CEILING FROM OPTION PERIOD II TO OPTION PERIOD III, INCREASE THE NTE AMOUNT FOR GRCS CEILING INCREASE AND CSC-R EFFORTS, DEFINITIZE GSSM 1/2 DELTA PROPOSAL AND CY 22 RATE INCREASES, ADD ADDITIONAL… |
| 2022-12-16 | P00105 | Supplemental agreement (work within scope) | $6.75M | THE PURPOSE OF THE MODIFICATION P00105 IS TO MOVE UNUSED COST CEILING FROM OPTION PERIOD II TO OPTION PERIOD III, OBLIGATE THE NTE AMOUNT FOR GRCS CEILING INCREASE AND ESS SOFTWARE DEFECT EFFORTS, ADD ADDITIONAL FUNDING TO EMARSS O & S EFFORT, AND… |
| 2022-12-07 | P00104 | Supplemental agreement (work within scope) | $638.9K | THE PURPOSE OF THIS MODIFICATION, P00104, IS TO INCREMENTALLY FUND THE CTK EFFORT, PROVIDE FUNDING FOR THE EMARSS SPARES, EXTEND THE PERIOD OF PERFORMANCE FOR THE GSSM EFFORT, UPDATE THE GFP LIST, AND INCORPORATE DFARS 252.245-7004 CLASS DEVIATION NOV 2021. |
| 2022-11-22 | P00103 | Change order | $402.0K | DEFINIZATION OF NEW WITHIN SCOPE EFFORT FOR MODERNIZATION OF AC#2 AND NO COST POP EXTENSION. |
| 2022-11-14 | P00102 | Supplemental agreement (work within scope) | $1.37M | THE PURPOSE OF THIS MODIFICATION, P00102, IS TO ADD ADDITIONAL FUNDING TO THE EMARSS MAINTENANCE AND SUPPORT EFFORT, AND DE-OBLIGATE EXCESS FUNDS. |
| 2022-10-27 | P00101 | Supplemental agreement (work within scope) | $4.71M | THE PURPOSE OF THE MODIFICATION P00101 OF CONTRACT W15P7T-17-D-0100, W56KGY-19-F-0025 IS TO ADD ADDITIONAL FUNDING FOR EMARSS O&S OP3 EFFORT, TO INCREASE THE NTE AMOUNT FOR CSC-R + SERVER, TO PROVIDE AN UPDATED GOVERNMENT FURNISHED PROPERTY (GFP) LIST, AND… |
| 2022-10-13 | P00100 | Supplemental agreement (work within scope) | $154.6K | THE PURPOSE OF THIS MODIFICATION, P00100 IS TO CREATE A NEW SLIN TO FUND THE ADDITIONAL HOURS FOR THE GRCS DFX ANTENNA EFFORT, AND EXTEND THE POP DATE FOR THE GRCS DFX ANTENNA EFFORT. |
| 2022-10-06 | P00099 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION, P00099, IS TO PROVIDE AN UPDATED GOVERNMENT FURNISHED PROPERTY (GFP) LIST. |
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 ↗