W900KK23F0001↗

Name: W900KK23F0001: Hardware Upgrades
Creator: SpendQuery

HARDWARE UPGRADES

Delivery Order · Department of the Army · to By Light Professional IT Services LLC (UEI NKKQE6FG4C28) · data as of 2026-09-30

Obligated to date$5.74M10 actions

Current value$5.84Mwith options exercised

Potential value$10.49Mif every option is used

Period2022-10-07 → 2026-09-30current end date

Up for re-bid: ends 2026-09-30. Recompete brief → · Royal Saudi Land Forces CH-47F and UH-60M Flight Training Devices ↗

What it is

Product or service: Operation Training Devices (PSC 6930)
Industry: Other Commercial and Service Industry Machinery Manufacturing (NAICS 333318)
Contracting office: W6QK Acc-Apg-Orlando (W900KK)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W900KK20D0014
Solicitation: W900KK20R0013
Where the work is: Christian, KY · district KY-01

Obligations by fiscal year

FY2023$3.09M

FY2024$2.56M

FY2025$0

FY2026$95.9K

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

10 actions since 2022-10-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-24	P00009	Supplemental agreement (work within scope)	$0	NO COST DELIVERY DATE EXTENSION.
2025-11-20	P00008	Funding only	$95.9K	SOFASTE -II D.O. 05 INCREMENTAL FUNDING CLIN 0010
2024-10-17	P00007	Supplemental agreement (work within scope)	$0	DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT WITH HARDWARE UPGRADES. MODIFICATION EXTENDS PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM 0009 TO 30 NOV 2024.
2024-08-13	P00006	Funding only	$100.0K	DELIVERY ORDER PROVIDES FLIGHT SIMULATOR AND TRAINING SUPPORT WITH HARDWARE UPGRADES. MODIFICATION ADDS INCREMENTAL FUNDING TO THE TRAVEL CONTRACT LINE ITEM.
2024-08-01	P00005	Supplemental agreement (work within scope)	$2.46M	DELIVERY ORDER PROVIDES FLIGHT SIMULATORS AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION INCORPORATES AN ENGINEERING CHANGE PROPOSAL INTO THE ORDER.
2024-04-04	P00004	Administrative change	$0	SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS ENHANCEMENTS II. DELIVERY ORDER FOR FLIGHT SIMULATORS AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION CAPTURES THE NOVATION EXECUTION BY DCMA VIA MASS MODIFICATION ARZ997.
2024-01-17	P00003	Supplemental agreement (work within scope)	$0	DELIVERY ORDER PROVIDES FLIGHT SIMULATORS AND TRAINING SUPPORT HARDWARE UPGRADES. MODIFICATION INCORPORATES AN UPDATED PERFORMANCE BASED PAYMENT SCHEDULE INTO THE ORDER.
2023-08-09	P00002	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AN UPDATED STATEMENT OF WORK AND DD254 INTO THE ORDER.
2022-11-29	P00001	Option exercised	$941.4K

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗