W900KK22F0433↗
Cole Engineering Services, Inc. received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $43.57M obligated so far for it and telecom - compute: servers (hardware and perpetual license software). It runs to 2027-02-07.
Key facts · data as of Oct 25, 2026
- Recipient
- Cole Engineering Services, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- $43.57M
- Potential value
- $57.90M
- Ends
- 2027-02-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W900KK22F0433, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK22F0433_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
FACTORY INTEGRATION SUPPORT SERVICES
Up for re-bid: ends 2027-02-07. Recompete brief → · UAS AND TRACR II INTERFACE CONTROL DOCUMENT (ICD) COMPLIANCE ↗
What it is
- Product or service
- IT and Telecom - Compute: Servers (Hardware and Perpetual License Software) (PSC 7B22)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W900KK22D0002
- Solicitation
- W900KK20R0001
- Where the work is
- Orange, FL · district FL-10
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 2023-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-09 | P00016 | Change order | $7.14M | FACTORY INTERGRATION SUPPORT SERVICES FOR PERSISTENT CYBER TRAINING ENVIRONMENT. |
| 2026-01-27 | P00015 | Option exercised | $4.57M | FACTORY INTERGRATION SUPPORT SERVICES FOR PERSISTENT CYBER TRAINING ENVIRONMENT. |
| 2025-08-04 | P00014 | Supplemental agreement (work within scope) | $2.00M | FACTORY INTERGRATION SUPPORT SERVICES FOR PERSISTENT CYBER TRAINING ENVIRONMENT. |
| 2025-07-24 | P00013 | Change order | -$355.9K | FACTORY INTERGRATION SUPPORT SERVICES FOR PERSISTENT CYBER TRAINING ENVIRONMENT. |
| 2025-01-31 | P00012 | Option exercised | $8.92M | CONTRACTOR TO PROVIDE FACTORY INTEGRATION SUPPORT SERVICES FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT. |
| 2024-09-26 | P00011 | Supplemental agreement (work within scope) | $2.56M | 1. INCREASE AND FUND CONTRACT LINE-ITEM NUMBER (CLIN) 3001 2. UPDATE H.1 LEVEL OF EFFORT 3. UPDATE SECTION H ALLOTMENT OF FUNDS 4. INCREMENTALLY FUND CLIN 3004 5. UPDATE 252.232-7007 FUNDS AMONUNT 6. UPDATE 252.232-7006 POINT OF CONTACT INFORMATION |
| 2024-08-06 | P00010 | Supplemental agreement (work within scope) | $0 | 1. DEOBLIGATE $133,134.68 FUNDING OFF OF SUBCONTRACT LINE ITEM NUMBER (SLIN) 300101. 2. ADD SLIN 300105 AND FUND IN THE AMOUNT OF $133,134.68. |
| 2024-06-17 | P00009 | Funding only | $5.39M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CONTRACT LINE-ITEM NUMBERS 3001 AND 3004 FOR FACTORY INTEGRATION SUPPORT SERVICES AND SECURITY OPERATIONS CENTER SERVICES REPSECTIVELY. |
| 2024-05-14 | P00008 | Administrative change | $0 | ADMINISTRATIVELY UPDATE THE LINE OF ACCOUNTING FUNDING. AS A RESULT, SUBCONTRACT LINE-ITEM NUMBERS (SLINS) 300102 AND 300402 WERE REDUCED TO $0.00 AND SLINS 300103 AND 300403 WERE ADDED. NO CHANGE IN FUNDING AMOUNT OR ORDER CEILING. |
| 2024-04-25 | P00007 | Funding only | $1.75M | INCREMENTALLY FUND CONTRACT LINE-ITEM NUMBERS 3001 AND 3004. |
| 2024-02-01 | P00006 | Supplemental agreement (work within scope) | $1.71M | 1. EXERCISE OPTION CONTRACT LINE-ITEM NUMBERS 3001, 3003 AND 3004. 2. ADD CLAUSE 252.232-7007. 3. UPDATE CLAUSE 252.232-7006. 4. UPDATE SECTION H - ALLOTMENT OF FUNDS. |
| 2023-06-15 | P00005 | Supplemental agreement (work within scope) | $1.15M | FACTORY INTEGRATION SERVICES |
| 2023-01-30 | P00004 | Option exercised | $8.73M | THE CONTRACTOR SHALL PROVIDE FACTORY INTEGRATION SUPPORT SERVICES FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT PROGRAM. |
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 ↗