W909MY19F0101↗
Qinetiq Inc. received this contract from W6QK Acc-Apg Cont CT Wash Ofc, Department of the Army: $3.28M obligated so far for support- professional: engineering/technical. Its period of performance ended 2023-04-24.
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
- $3.28M
- Potential value
- $13.45M
- Ends
- 2023-04-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W909MY19F0101, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W909MY19F0101_9700_W15P7T19D0082_9700
Qinetiq Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Cont CT Wash Ofc: what it buys
THIS TASK ORDER IS ISSUED TO PROVIDE SOLDIER-BORNE TARGETING, POSITIONING,&NAVIGATION TO THE C5ISR CENTER NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE.
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- 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 · 2 offers received
- Set-aside
- Small business (partial)
- 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
4 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-05 | P00036 | Funding only | $0 | RE-ALIGNMENT OF FUNDS TO ALLOW FOR PAYMENTS OF INVOICES IN WAWF. |
| 2023-04-24 | P00035 | Funding only | $0 | THE PURPOSE TO THIS MODIFICATION IS TO RE-ALIGN FROM CLIN 0003 TO CLIN 0002 TO CORRECT INVOICE SUBMISSION. |
| 2023-03-02 | P00034 | Funding only | $0 | REALIGN FUNDING AND CEILING FROM TRAVEL CLIN 0002 TO MATERIAL CLIN 0003 IN THE TOTAL AMOUNT OF $20,000.00 |
| 2022-11-29 | P00033 | Funding only | $3.28M | ADD INCREMENTAL FUNDING TO CLIN 0001 |
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 ↗