W900KK23F5005↗
Calibre Systems Inc received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $6.68M obligated so far for support- professional: other. It runs to 2027-03-07, or to 2028-03-07 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Calibre Systems Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- $6.68M
- Potential value
- $8.41M
- Ends
- 2027-03-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W900KK23F5005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK23F5005_9700_W911S018D0001_9700
Calibre Systems Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys · The follow-on: recompete brief
NTC ITAM RECOMPETE TASK ORDER
Up for re-bid: ends 2027-03-07. Recompete brief → · Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army ↗
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
- Newport News City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $1.44M (21.5% of what was obligated), as Calibre Systems Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Lexicon Consulting, Inc. | $1.18M | 1 | CA | 2025-03-24 | 2025-03-24 |
| Midwest Industrial Supply Inc | $256.4K | 1 | OH | 2025-12-12 | 2025-12-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-24 | Lexicon Consulting, Inc. | $1.18M | ITAM IS A CORE COMPONENT OF THE SRP AND IS RESPONSIBLE FOR PROVIDING GEOSPATIAL SUPPORT AND TRAINING LAND MANAGEMENT TO HELP THE ARMY MEET ITS TRAINING REQUIREMENTS. |
| 2025-12-12 | Midwest Industrial Supply Inc | $256.4K | DUST CONTROL. |
Every action
11 actions since 2023-05-05. 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 | P00010 | Supplemental agreement (work within scope) | $0 | INTEGRATED TRAINING AREA MANAGEMENT (ITAM) AT THE NATIONAL TRAINING CENTER (NTC) IN FORT IRWIN, CA CONTRACT W911S0-18-D-0001, TASK ORDER W900KK-23-F-5005 |
| 2026-03-30 | P00009 | Supplemental agreement (work within scope) | $345.0K | INTEGRATED TRAINING AREA MANAGEMENT (ITAM) AT THE NATIONAL TRAINING CENTER (NTC) IN FORT IRWIN, CA CONTRACT W911S0-18-D-0001, TASK ORDER W900KK-23-F-5005 |
| 2026-03-10 | P00008 | Funding only | -$1.6K | INTEGRATED TRAINING AREA MANAGEMENT (ITAM) AT THE NATIONAL TRAINING CENTER (NTC) IN FORT IRWIN, CA CONTRACT W911S0-18-D-0001, TASK ORDER W900KK-23-F-5005 |
| 2026-03-06 | P00007 | Funding only | $1.70M | INTEGRATED TRAINING AREA MANAGEMENT (ITAM) AT THE NATIONAL TRAINING CENTER (NTC) IN FORT IRWIN, CA CONTRACT W911S0-18-D-0001, TASK ORDER W900KK-23-F-5005 |
| 2026-02-27 | P00006 | Funding only | $527.3K | INTEGRATED TRAINING AREA MANAGEMENT (ITAM) AT THE NATIONAL TRAINING CENTER (NTC) IN FORT IRWIN, CA CONTRACT W911S0-18-D-0001, TASK ORDER W900KK-23-F-5005 |
| 2025-08-01 | P00005 | Funding only | -$14.7K | INTEGRATED TRAINING AREA MANAGEMENT (ITAM) AT THE NATIONAL TRAINING CENTER (NTC) IN FORT IRWIN, CA CONTRACT W911S0-18-D-0001, TASK ORDER W900KK-23-F-5005 |
| 2025-07-15 | P00004 | Administrative change | $0 | INTEGRATED TRAINING AREA MANAGEMENT (ITAM) AT THE NATIONAL TRAINING CENTER (NTC) IN FORT IRWIN, CA CONTRACT W911S0-18-D-0001, TASK ORDER W900KK-23-F-5005 |
| 2025-02-24 | P00003 | Option exercised | $1.44M | NTC ITAM - OPTION PERIOD 2 EXERCISE |
| 2024-03-06 | P00002 | Option exercised | $1.43M | EXECUTE OPTION YEAR ONE. |
| 2023-06-26 | P00001 | Administrative change | $0 | BASE - MATERIALS ODC - NTC ITAM. WAWF CLAUSE 252.232-7006 TABLES DODAAC CORRECTION |
| 2023-05-05 | 0 | $1.26M | NTC ITAM RECOMPETE TASK ORDER |
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 ↗