W909MY19F0095↗
Qinetiq Inc. received this contract from W6QK Acc-Apg Cont CT Wash Ofc, Department of the Army: $2.89M obligated so far for r&d- defense other: other (applied research/exploratory development). Its period of performance ended 2023-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Qinetiq Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Cont CT Wash Ofc (W909MY)
- Obligated to date
- $2.89M
- Potential value
- $40.21M
- Ends
- 2023-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W909MY19F0095, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W909MY19F0095_9700_W15P7T19D0082_9700
Qinetiq Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Cont CT Wash Ofc: what it buys
AWARD OF RS3-19-071 ENGINEERING SUPPORT FOR THE AUTOMATED TARGETING AND LETHALITY SYSTEM
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 Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- W6QK Acc-Apg Cont CT Wash Ofc (W909MY)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W15P7T19D0082
- Where the work is
- Fairfax, VA · district VA-11
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
10 actions since 2022-11-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-05 | P00030 | Administrative change | $0 | CHANGE ADMINISTRATIVE DODDAC. |
| 2024-01-05 | P00029 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY (W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU (ACC-APG DIVISION A). |
| 2023-09-13 | P00028 | Funding only | $328.0K | INCREMENTAL FUNDING. |
| 2023-08-30 | P00027 | Funding only | $375.0K | INCREMENTAL FUNDING |
| 2023-06-26 | P00026 | Administrative change | $749.5K | INCREMENTAL FUNDING AND NCE |
| 2023-05-23 | P00025 | Administrative change | $0 | ADMINISTRATIVE MOD |
| 2023-03-29 | P00024 | Administrative change | $217.8K | INCREMENTAL FUNDING |
| 2023-03-07 | P00023 | Administrative change | $767.6K | INCREMENTAL FUNDING |
| 2023-01-05 | P00022 | Administrative change | $450.0K | INCREMENTAL FUNDING |
| 2022-11-28 | P00021 | Administrative change | $0 | NO COST EXTENSION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗