W56KGY24F0022↗

Data Systems Analysts Inc received this contract from W6QK Acc-Apg, Department of the Army: $4.37M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-04-14.

Key facts · data as of Oct 23, 2026

Recipient
Data Systems Analysts Inc
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg (W56KGY)
Obligated to date
$4.37M
Potential value
$37.33M
Ends
2025-04-14

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W56KGY24F0022, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY24F0022_9700_W15P7T17D0161_9700

THIS TASK ORDER PROVIDES ENGINEERING SUPPORT AND TEST SERVICES BY AUGMENTING THE CTSFS CORE GOVERNMENT PERSONNEL.

Delivery Order · Department of the Army · to Data Systems Analysts Inc (UEI PJYKT417Q1J9) · data as of 2026-10-23

Obligated to date$4.37M9 actions
Current value$37.33Mwith options exercised
Period2024-01-02 → 2025-04-14current end date

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 (W56KGY)
Competition
Full and open competition · 6 offers received
Set-aside
Small business
Pricing
Cost plus fixed fee
How it was bought
Multiple-award IDIQ · under W15P7T17D0161
Where the work is
Fairfax City, VA · district VA-11

Obligations by fiscal year

FY2024$4.33M
FY2025$367.4K
FY2026-$327.0K

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

9 actions since 2024-01-02. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-12-02P00009Funding only-$327.0KOPTION YEAR 1 THROUGH OPTION YEAR 4 (CLINS 1002-4002, 1005-4005, 1007-4007 AND 1008-4008) TOTALING $25,682,200.00 IN VALUE WILL NOT BE EXERCISED IN ACCORDANCE WITH THE WHITE HOUSE MEMORANDUM ON RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING.
2025-02-10P00008Funding only$0ENGINEERING SUPPORT AND TEST SERVICES PROVIDED BY CENTRAL TECHNICAL SUPPORT FACILITY
2024-12-16P00007Funding only$367.4K2MODIFICATION P00007 TO ADD FUNDING FOR BASE CONTRACT W56KGY24F0022
2024-07-26P00006Funding only$731.8KMODIFICATION P00006 OBLIGATES FUNDING.
2024-06-25P00005Funding only$1.86MMODIFICATION P00005 OBLIGATES FUNDING.
2024-04-29P00004Funding only$129.5KMODIFICATION P00004 OBLIGATES INCREMENTAL FUNDING AND CHANGES THE ADMINISTRATOR TO ACC-APG.
2024-03-19P00002Administrative change$0MODIFICATION P00002 CORRECTS THE LINE OF ACCOUNTING FOR SLIN 0002AB IAW CDR CN139698.
2024-02-27P00001Funding only$1.17MTHIS TASK ORDER PROVIDES ENGINEERING SUPPORT AND TEST SERVICES BY AUGMENTING THE CTSFS CORE GOVERNMENT PERSONNEL.
2024-01-020$443.0KTHIS TASK ORDER PROVIDES ENGINEERING SUPPORT AND TEST SERVICES BY AUGMENTING THE CTSFS CORE GOVERNMENT PERSONNEL.

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 ↗