W909MY19F0046↗
Serco Inc received this contract from W6QK Acc-Apg, Department of the Army: $901.7K obligated so far for r&d- defense other: other (applied research/exploratory development). Its period of performance ended 2024-11-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Serco Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- $901.7K
- Potential value
- $13.56M
- Ends
- 2024-11-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W909MY19F0046, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W909MY19F0046_9700_W15P7T17D0107_9700
Serco Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
THE SCOPE OF THIS TASK ORDER IS IN SUPPORT OF TECHNOLOGIES AND SYSTEMS WITHIN THE PURVIEW OF THE COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC) COMMAND, CONTROL, COMPUTER, COMMUNICATION, CYBER INTELLIGENCE SURVEILLANCE&RECONNAISSANCE CENTER (C5ISR) NIGHT VISION&ELECTRONIC SENSORS DIRECTORATE (NVESD), AND VARIOUS CUSTOMERS
What it is
- Product or service
- R&D- Defense Other: Other (Applied Research/Exploratory Development) (PSC AD92)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Biotechnology) (NAICS 541712)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Competition
- Full and open competition · 3 offers received
- Set-aside
- Small business
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W15P7T17D0107
- Where the work is
- Harford, MD · district MD-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $62.8K (7.0% of what was obligated), as Serco 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 |
|---|---|---|---|---|---|
| Parsons Corporation | $62.8K | 1 | VA | 2024-01-15 | 2024-01-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-01-15 | Parsons Government Services Inc. | $62.8K | SERVICES |
Every action
14 actions since 2022-12-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-11 | P00032 | Funding only | -$7.5K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED PROGRAM MANAGEMENT, OPERATIONS, ADMINISTRATIVE, MAINTENANCE, SUPPLY, TESTING, TRAINING, AND DEPLOYMENT SUPPORT SERVICES. |
| 2025-04-16 | P00031 | Funding only | -$133.6K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED PROGRAM MANAGEMENT, OPERATIONS, ADMINISTRATIVE, MAINTENANCE, SUPPLY, TESTING, TRAINING, AND DEPLOYMENT SUPPORT SERVICES. |
| 2024-10-23 | P00030 | Funding only | $15.0K | MODIFICATION |
| 2024-08-22 | P00029 | Administrative change | -$17.0K | MODIFICATION |
| 2024-06-05 | P00028 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY TO W56KGU. |
| 2024-05-22 | P00027 | Administrative change | $293.2K | INCREMENTAL FUNDING |
| 2024-05-15 | P00026 | Administrative change | $80.0K | EXTEND SERVICES, FAR 52.217-8, AND INCREMENTAL FUNDING. |
| 2024-03-27 | P00025 | Administrative change | $20.0K | INCREMENTAL FUNDING, $20,000.00 |
| 2024-01-11 | P00024 | Administrative change | $0 | REALIGN AND DE-OBLIGATE FUNDS. |
| 2023-12-21 | P00023 | Administrative change | $100.0K | INCREMENTAL FUNDING FOR OY4 AND ADD SLIN 4007AB. |
| 2023-09-25 | P00022 | Administrative change | -$5.5K | FUND REALIGNMENT. |
| 2023-05-16 | P00021 | Option exercised | $693.4K | TO EXTEND OPTION YEAR 3 (OY3) CLIN 3007, 3008, 3009, 3011 AND 3012'S POP, EXERCISE OPTION YEAR 4 (OY4), CREATE ADDITIONAL CLINS FOR OY4, REALIGN CLIN CEILINGS FOR OY3 AND OY4, DELETE CLINS FROM OY4, AND PROVIDE INCREMENTAL FUNDING FOR OY4 |
| 2023-01-25 | P00020 | Funding only | $100.0K | TO PROVIDE INCREMENTAL FUNDING TO OY3 |
| 2022-12-13 | P00019 | Funding only | -$236.3K | TO DEOBLIGATE UNLIQUIDATED FUNDS AND CHANGE COR |
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 ↗