W56KGY23F0027↗
TRX Systems, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $14.32M obligated so far for radio navigation equipment, except airborne. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- TRX Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGY)
- Obligated to date
- $14.32M
- Potential value
- $14.32M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56KGY23F0027, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY23F0027_9700_W56KGY23D0003_9700
TRX Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
THIS DELIVERY ORDER PROCURES 768 DAPS GEN II UNITS AND ASSOCIATED SERVICES.
What it is
- Product or service
- Radio Navigation Equipment, Except Airborne (PSC 5825)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- W6QK Acc-Apg (W56KGY)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56KGY23D0003
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $3.95M (27.6% of what was obligated), as TRX Systems, 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 |
|---|---|---|---|---|---|
| American Computer Development, Incorporated | $3.00M | 1 | MD | 2023-05-16 | 2023-05-16 |
| Dayton T. Brown, Inc. | $500.0K | 1 | NY | 2023-06-06 | 2023-06-06 |
| Cask Technologies, LLC | $250.0K | 1 | VA | 2023-06-06 | 2023-06-06 |
| Core Source Technologies LLC | $200.0K | 1 | MD | 2023-09-12 | 2023-09-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-16 | American Computer Development, Incorporated | $3.00M | MANUFACTURE OF DAPS GEN II |
| 2023-06-06 | Dayton T. Brown, Inc. | $500.0K | LOGISTIC SERVICES IN SUPPORT OF CONTRACT |
| 2023-06-06 | Cask Technologies, LLC | $250.0K | SECURITIES SERVICES IN SUPPORT OF CONTRACT |
| 2023-09-12 | Core Source Technologies LLC | $200.0K | ENGINEERING SERVICES IN SUPPORT OF CONTRACT |
Every action
14 actions since 2023-03-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-09 | P00013 | Funding only | -$500.0K | THIS DELIVERY ORDER PROCURES 768 DAPS GEN II UNITS AND ASSOCIATED SERVICES. |
| 2025-03-04 | P00012 | Administrative change | $0 | THIS DELIVERY ORDER PROCURES 768 DAPS GEN II UNITS AND ASSOCIATED SERVICES. |
| 2025-02-06 | P00011 | Funding only | -$4.9K | THIS DELIVERY ORDER PROCURES 768 DISMOUNTED ASSURED POSITIONING, NAVIGATION, TIMING (PNT) SYSTEMS (DAPS). |
| 2024-12-16 | P00010 | Change order | $0 | PROCUREMENT OF DISMOUNTED ASSURED POSITIONING, NAVIGATION, AND TIMING SYSTEM (DAPS) 2.0 AND RETROFITTING MAIN CIRCUIT BOARDS. CLIN EXTENSION |
| 2024-08-05 | P00009 | Change order | $0 | THE PURPOSE OF THE REQUIREMENT IS TO EXTEND THE POP FOR CLIN 0009 |
| 2024-07-15 | P00008 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS REQUIREMENT IS TO REVISE DELIVERY SCHEDULE. |
| 2024-06-03 | P00007 | Administrative change | $0 | UPDATE WAWF CLAUSE AND SHIPPING LOCATION. |
| 2024-05-17 | P00006 | Supplemental agreement (work within scope) | $148.3K | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE FUNDING FOR MAINBOARD RETROFITTING, EXTEND POP, AND DODAAC CHANGE |
| 2024-02-12 | P00005 | Supplemental agreement (work within scope) | $0 | PURPOSE OF MOD 05 IS TO UPDATE CDRLS PACKAGE. |
| 2023-11-27 | P00004 | Supplemental agreement (work within scope) | $0 | ADJUSTMENT OF DELIVERY SCHEDULE ON CLIN 0001. EXTENSION OF POP ON SERVICE CLINS, UPDATE OF PWS, UPDATE OF INSPECTION/ACCEPTANCE ON CLIN 0007 AND UPDATE OF WAWF TABLE. |
| 2023-08-23 | P00003 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION UPDATES THE PWS TO EXECUTE SIDE CONNECTOR CHANGE ECP. |
| 2023-08-03 | P00002 | Supplemental agreement (work within scope) | $61.6K | UPDATE PRICING AND NARRATIVE FOR CLIN 0001 BASED ON SUPPLEMENTAL AGREEMENT AS WELL AS EXTEND PERIOD OF PERFORMANCE (POP) |
| 2023-05-02 | P00001 | Administrative change | $0 | ADDING PAYMENT INSTRUCTIONS TO SECTION G |
| 2023-03-24 | 0 | $14.61M | THIS DELIVERY ORDER PROCURES 768 DAPS GEN II UNITS AND ASSOCIATED SERVICES. |
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 ↗