W56KGY24F0111↗
Semper Valens Solutions, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $13.90M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-09-24.
Key facts · data as of Oct 25, 2026
- Recipient
- Semper Valens Solutions, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGY)
- Obligated to date
- $13.90M
- Potential value
- $89.84M
- Ends
- 2026-09-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56KGY24F0111, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY24F0111_9700_W15P7T19D0010_9700
Semper Valens Solutions, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO U.S. ARMY CECOM SEC.
Up for re-bid: ends 2026-09-24. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- W6QK Acc-Apg (W56KGY)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W15P7T19D0010
- Where the work is
- Comal, TX · district TX-21
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
21 actions since 2024-08-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-06 | P00020 | Administrative change | $0 | THIS PROCUREMENT IS FOR SOFTWARE AND SYSTEMS ENGINEERING AND INTEROPERABILITY ENGINEERING TECHNICAL SERVICES TO SUPPORT CECOM SEC ISD IN THEIR PDSS AND PPSS MISSION FOR WORLDWIDE CUSTOMERS. |
| 2026-06-08 | P00019 | Administrative change | $0 | SOFTWARE AND SYSTEMS ENGINEERING AND INTEROPERABILITY ENGINEERING TECHNICAL SERVICES TO SUPPORT CECOM SEC ISD IN THEIR PDSS AND PPSS MISSION FOR WORLDWIDE CUSTOMERS |
| 2026-05-28 | P00018 | Change order | $0 | THIS TASK ORDER PROVIDES SOFTWARE AND SYSTEMS ENGINEERING AND INTEROPERABILITY ENGINEERING TECHNICAL SERVICES TO SUPPORT CECOM SEC ISD IN THEIR PDSS AND PPSS MISSION FOR WORLDWIDE CUSTOMERS. |
| 2026-01-28 | P00017 | Administrative change | $0 | THIS ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FIS) SYSTEMS ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-09-30 | P00016 | Administrative change | $0 | THIS ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FIS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-09-29 | P00015 | Funding only | $1.40M | THIS ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FIS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-09-29 | P00014 | Funding only | $0 | THIS ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FIS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-09-29 | P00013 | Funding only | $0 | THIS ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FIS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-09-26 | P00012 | Funding only | $4.71M | THIS ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FIS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-09-12 | P00011 | Option exercised | -$138.3K | THIS ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FIS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-07-17 | P00010 | Administrative change | $0 | THIS ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FOS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-06-16 | P00009 | Funding only | $3.38M | THE MODIFICATION OF THIS TASK ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FOS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-03-05 | P00008 | Change order | $0 | THE MODIFICATION OF THIS TASK ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FOS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2025-03-04 | P00007 | Funding only | $190.6K | THE MODIFICATION OF THIS TASK ORDER IS FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEM (FOS) SYSTEM ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2024-10-22 | P00006 | Supplemental agreement (work within scope) | $3.04M | TASK ORDER W56KGY24F0111 IS ISSUED FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FOS) SYSTEMS ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2024-09-30 | P00005 | Funding only | $278.2K | TASK ORDER W56KGY24F0111 IS ISSUED FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FOS) SYSTEMS ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2024-09-27 | P00004 | Administrative change | $0 | TASK ORDER W56KGY24F0111 IS ISSUED FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FOS) SYSTEMS ENGINEERING AND TECHNICAL MAINTENANCE |
| 2024-09-26 | P00003 | Funding only | $546.9K | TASK ORDER W56KGY24F0111 IS ISSUED FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FOS) SYSTEMS ENGINEERING AND TECHNICAL MAINTENANCE |
| 2024-09-24 | P00002 | Funding only | $400.0K | TASK ORDER W56KGY24F0111 IS ISSUED FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FOS) SYSTEMS ENGINEERING AND TECHNICAL MAINTENANCE |
| 2024-09-20 | P00001 | Administrative change | $0 | TASK ORDER W56KGY24F0111 IS ISSUED FOR DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FOS) SYSTEMS ENGINEERING AND TECHNICAL MAINTENANCE. |
| 2024-08-29 | 0 | $100.0K | THE CONTRACTOR SHALL PROVIDE LIFECYLE POST DEPLOYMENT SOFTWARE SUPPORT AND POST PRODUCTION SOFTWARE SUPPORT TECHNICAL ASSISTANCE SERVICES TO U.S. ARMY CECOM SEC. |
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 ↗