W900KK20F5002↗

Calibre Systems Inc received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $5.14M obligated so far for support- professional: other. Its period of performance ended 2025-07-31.

Key facts · data as of Oct 23, 2026

Recipient
Calibre Systems Inc
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg-Orlando (W900KK)
Obligated to date
$5.14M
Potential value
$11.51M
Ends
2025-07-31

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

Cite this page: SpendQuery, Award W900KK20F5002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK20F5002_9700_W911S018D0001_9700

TSC SUPPORT, FT BENNING, GA

Delivery Order · Department of the Army · to Calibre Systems Inc (UEI KHGARY8DHL23) · data as of 2026-10-23

Obligated to date$5.14M11 actions
Current value$11.51Mwith options exercised
Period2020-04-01 → 2025-07-31current end date

What it is

Product or service
Support- Professional: Other (PSC R499)
Industry
All Other Professional, Scientific, and Technical Services (NAICS 541990)
Contracting office
W6QK Acc-Apg-Orlando (W900KK)
Competition
Full and open competition · 2 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W911S018D0001
Solicitation
W911S016R0003
Where the work is
Chattahoochee, GA · district GA-02

Obligations by fiscal year

FY2023$2.21M
FY2024$1.49M
FY2025$1.43M
FY2026$9.3K

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

11 actions since 2023-03-17. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-06P00020Funding only$9.3KFORT BENNING TRAINING SUPPORT CENTER SUPPORT OPERATIONS FOR DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS)
2025-06-27P00019Option exercised$181.0KFORT BENNING TRAINING SUPPORT CENTER SUPPORT OPERATIONS FOR DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS)
2025-05-27P00018Funding only-$344FORT BENNING TRAINING SUPPORT CENTER SUPPORT OPERATIONS FOR DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS)
2025-03-26P00017Option exercised$551.8KLABOR AND ODC MATERIALS 3MONTHS DASH8 EXTENSION - TSC SUPPORT, FT. MOORE/BENNING, GA
2024-12-17P00016Funding only$521.8KLABOR - TSC SUPPORT, FT BENNING, GA- FINAL THREE (3) MONTHS OF LABOR CLIN4009 FUNDING.
2024-10-28P00015Funding only$173.9KLABOR - TSC SUPPORT, FT BENNING, GA- LABOR INCREMENTAL FUNDING FOR 1 MONTH IN THE AMOUNT OF $173,936.77
2024-08-01P00014Funding only$48.9KLABOR - TSC SUPPORT, FT BENNING, GA - FUNDING OF DOL REQUIRED WAGE DETERMINATION ADJUSTMENT FOR OPT4.
2024-06-28P00013Funding only-$695.7KLABOR - TSC SUPPORT, FT. MOORE (BENNING) GA- DE-OBLIGATION-4 MONTHS OF FUNDING. GOOD TILL 11-30-2024.
2024-03-29P00012Option exercised$2.13MOPTION PERIOD 4 EXERCISE - TSC SUPPORT, FT BENNING, GA
2023-06-22P00010Supplemental agreement (work within scope)$75.2KTHE PURPOSE OF THIS MODIFICATION IS TO INCREASE AND FUND CLIN 3002 IN THE AMOUNT OF $75,235.53.
2023-03-17P00009Option exercised$2.14MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3

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 ↗