Putting the award page together from the records…
Putting the award page together from the records…
Cole Engineering Services, Inc. received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $99.49M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-11-30.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W900KK22F0020, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK22F0020_9700_W900KK22D0002_9700
Cole Engineering Services, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys · The follow-on: recompete brief
THE CONTRACTOR SHALL PROVIDE CONTENT DEVELOPMENT, MISSION REHEARSAL AND TECHNICAL OPERATIONS SERVICES FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT PLATFORM.
Up for re-bid: ends 2027-11-30. Recompete brief → · UAS AND TRACR II INTERFACE CONTROL DOCUMENT (ICD) COMPLIANCE ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
20 actions since 2022-11-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00022 | Funding only | -$218.7K | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE OPERATIONS GROUP. |
| 2026-06-18 | P00021 | Change order | $25.01M | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE OPERATIONS GROUP. |
| 2026-01-07 | P00020 | Supplemental agreement (work within scope) | $0 | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE OPERATIONS GROUP. |
| 2025-09-04 | P00019 | Funding only | $1.31M | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE OPERATIONS GROUP. |
| 2025-08-18 | P00018 | Change order | $864.1K | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE OPERATIONS GROUP. |
| 2025-06-18 | P00017 | Change order | $998.3K | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE OPERATIONS GROUP. |
| 2025-06-09 | P00016 | Option exercised | $30.23M | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE OPERATIONS GROUP. |
| 2025-01-31 | P00015 | Supplemental agreement (work within scope) | $32.1K | PROVIDES OPERATIONAL SERVICES FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT PROGRAM. THIS ACTION INCREASES TRAVEL SUPPORT FOR THOSE OPERATIONAL SERVICES. |
| 2024-09-30 | P00014 | Funding only | $89.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY AND THEREBY FULLY FUND CONTRACT LINE-ITEM NUMBER 3005/300505 IN THE AMOUNT OF $89,116.25. IN ADDITION, H.1 - ALLOTMENT OF FUNDS WAS UPDATED TO REFLECT THE ADDITIONAL FUNDING. |
| 2024-09-27 | P00013 | Change order | $1.42M | 1. INCREASE & FUND CONTRACT LINE-ITEM NUMBER (CLIN) 3005 EMBEDDED SERVICES 2. INCREASE OPTION CLINS 4001 & 5001 3. UPDATE SECTION J ATTACHMENT 1 PERFORMANCE WORK STATEMENT 4. UPDATE H.1 ALLOTMENT OF FUNDS 5. ADD G3 PROPOSAL INFORMATION REQUIREMENTS |
| 2024-09-06 | P00012 | Supplemental agreement (work within scope) | $0 | 1. UPDATE CONTRACT LINE-ITEM NUMBER (CLIN) 3002 PERIOD OF PERFORMANCE (POP) 2. REDUCE FUNDING ON CLINS 300201 AND 300202 3. ESTABLISH CLIN 3006 FOR TRAVEL SUPPORT 4. UPDATE H.1 ALLOTMENT OF FUNDS 5. UPDATE CLINS 4002 AND 5002 DESCRIPTION AND POPS |
| 2024-08-08 | P00011 | Supplemental agreement (work within scope) | $0 | 1. CORRECT CONTRACT LINE ITEM NUMBER (CLIN) 3001 PERIOD OF PERFORMANCE (POP). 2. EXTEND CLIN 5002 POP TRAVEL SUPPORT TO ALIGN WITH OTHER OPTION CLIN REQUIREMENTS. 3. ADD CLIN 6002 TRAVEL SUPPORT TO COVER REMAINING OPERATIONAL SERVICES. |
| 2024-06-21 | P00010 | Change order | $25.39M | WITHIN SCOPE CHANGE RESULTING IN EXPANSION OF OPERATIONAL SERVICES FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT PLATFORM. |
| 2024-01-09 | P00009 | Funding only | $3.37M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CONTRACT LINE ITEMS 3001 AND 3002, AND UPDATE SECTION H ALLOTMENT OF FUNDS TO REFLECT THE ADDED FUNDING. |
| 2023-11-29 | P00008 | Option exercised | $1.93M | EXERCISE OF OPTIONS AND CHANGE PERIODS OF PERFORMANCE FOR OPERATIONAL SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENVIRONMENT OPERATIONS GROUP. |
| 2023-09-15 | P00007 | Supplemental agreement (work within scope) | $1.50M | ADD COURSEWARE DEVELOPMENT AND TRAINING SERVICES IN SUPPORT OF THE JOINT CYBER TRAINING ENTERPRISE OPERATIONS GROUP FOR THE PERSISTENT CYBER TRAINING ENTERPRISE PROGRAM. |
| 2023-08-31 | P00006 | Funding only | $30.0K | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING EXERCISE - OPERATIONS GROUP. INCREASE TRAVEL SUPPORT FOR CONTINUATION OF OPERATIONS. |
| 2023-02-06 | P00005 | Option exercised | $5.04M | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE - OPERATIONS GROUP. |
| 2022-11-29 | P00004 | Supplemental agreement (work within scope) | $0 | SUPPORT SERVICES FOR THE JOINT CYBER TRAINING ENTERPRISE - OPERATIONS GROUP. |
| 2022-11-23 | P00003 | Option exercised | $2.50M | THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR THE JOINT CYBER ENTERPRISE OPERATION GROUP. |
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 ↗