W58RGZ22F0006↗
Science and Engineering Services, LLC received this contract from W6QK Acc-Rsa, Department of the Army: -$1.06M obligated so far for miscellaneous aircraft accessories and components. Its period of performance ended 2025-09-08.
Key facts · data as of Oct 25, 2026
- Recipient
- Science and Engineering Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- -$1.06M
- Potential value
- $6.19M
- Ends
- 2025-09-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W58RGZ22F0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22F0006_9700_W58RGZ19D0045_9700
Science and Engineering Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
CORPUS CHRISTI ARMY DEPORT (CCAD)PARTS PROCUREMENT
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W58RGZ19D0045
- Where the work is
- Madison, AL · district AL-05
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
13 actions since 2023-02-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-25 | P00013 | Change order | -$1.06M | CORPUS CHRISTI ARMY DEPOT PARTS PROCUREMENT |
| 2025-03-24 | P00012 | Change order | -$264 | CORPUS CHRISTI ARMY DEPOT PARTS PROCUREMENT |
| 2025-02-11 | P00011 | Supplemental agreement (work within scope) | -$200 | CORPUS CHRISTI ARMY DEPORT PARTS PROCUREMENT |
| 2024-12-09 | P00010 | Supplemental agreement (work within scope) | -$16.9K | CORPUS CHRISTI ARMY DEPORT PARTS PROCUREMENT - DELIVERY EXTENSION WITH CONSIDERATION. |
| 2024-07-16 | P00009 | Administrative change | $0 | CORPUS CHRISTI ARMY DEPOT (CCAD) PARTS PROCUREMENT. |
| 2024-05-07 | P00008 | Change order | -$400 | CORPUS CHRISTI ARMY DEPOT (CCAD) PARTS PROCUREMENT. |
| 2024-04-15 | P00007 | Change order | $0 | CCAD PARTS PROCUREMENT. |
| 2023-09-06 | P00006 | Supplemental agreement (work within scope) | -$113 | CORPUS CHRISTI ARMY DEPORT PARTS PROCUREMENT - DELIVERY EXTENSION WITH CONSIDERATION |
| 2023-08-04 | A00001 | Administrative change | $0 | CORPUS CHRISTI ARMY DEPORT (CCAD)PARTS PROCUREMENT |
| 2023-07-06 | P00005 | Supplemental agreement (work within scope) | -$533 | CORPUS CHRISTI ARMY DEPORT PARTS PROCUREMENT - DELIVERY EXTENSION |
| 2023-03-27 | P00004 | Supplemental agreement (work within scope) | -$578 | CORPUS CHRISTI ARMY DEPOT PARTS PROCUREMENT |
| 2023-02-27 | P00003 | Supplemental agreement (work within scope) | -$465 | CORPUS CHRISTI ARMY DEPOT (CCAD) PARTS PROCUREMENT |
| 2023-02-10 | P00002 | Supplemental agreement (work within scope) | $19.6K | CORPUS CHRISTI ARMY DEPOT (CCAD) PARTS PROCUREMENT |
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 ↗