Putting the award page together from the records…
Putting the award page together from the records…
Fibertek, Inc. received this contract from W6QK Acc-Apg Cont CT Wash Ofc, Department of the Army: -$41.3K obligated so far for support- professional: engineering/technical. Its period of performance ended 2022-09-14.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W909MY19F0093, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W909MY19F0093_9700_W15P7T19D0038_9700
Fibertek, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Cont CT Wash Ofc: what it buys
NEW TASK ORDER ISSUES UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT FOR FORT A.P. HILL, VA SUPPORT.
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.
1 action since 2024-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-02-28 | P00014 | Funding only | -$41.3K | DE-OBLIGATION OF EXCESS FUNDS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗