W909MY20F0068↗
Qinetiq Inc. received this contract from W6QK Acc-Apg, Department of the Army: $5.41M obligated so far for r&d- defense other: other (applied research/exploratory development). Its period of performance ended 2026-03-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Qinetiq Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- $5.41M
- Potential value
- $20.91M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W909MY20F0068, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W909MY20F0068_9700_W15P7T19D0082_9700
Qinetiq Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
THIS IS A PERFORMANCE BASED TASK ORDER FOR EFFORT TITLED "PROGRAM AND ENGINEERING SUPPORT FOR IRFPA MICROFACTORY OPERATIONS AND SENSOR INNOVATION" ISSUED ON A COST PLUS FIXED FEE(CPFF)
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 (W56KGU)
- 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
22 actions since 2022-10-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-03 | P00053 | Administrative change | $0 | TECHNICAL SUPPORT MISSION PARTNER REQUIRING SCIENCE, ENGINEERING SERVICES AND TECHNICAL SUPPORT. |
| 2025-07-02 | P00052 | Administrative change | $0 | TECHNICAL SUPPORT MISSION PARTNER REQUIRING SCIENCE, ENGINEERING SERVICES AND TECHNICAL SUPPORT. |
| 2025-06-26 | P00051 | Funding only | $442.5K | TECHNICAL SUPPORT MISSION PARTNER REQUIRING SCIENCE, ENGINEERING SERVICES AND TECHNICAL SUPPORT. |
| 2025-02-27 | P00050 | Supplemental agreement (work within scope) | $0 | TECHNICAL SUPPORT MISSION PARTNER REQUIRING SCIENCE, ENGINEERING SERVICES AND TECHNICAL SUPPORT |
| 2024-12-20 | P00049 | Supplemental agreement (work within scope) | $442.5K | TECHNICAL SUPPORT MISSION PARTNER REQUIRING SCIENCE, ENGINEERING SERVICES AND TECHNICAL PROCUREMENT TO SUPPORT THE GROWTH, FABRICATION, CHARACTERIZATION AND TESTING OF INFRARED (IR) FOCAL PLANE ARRAYS (FPA) AND EXPERIMENTAL DETECTORS. |
| 2024-08-20 | P00048 | Funding only | $311.3K | INCREMENTAL FUNDING |
| 2024-07-30 | P00047 | Supplemental agreement (work within scope) | $0 | TRANSFER GFP |
| 2024-04-23 | P00046 | Funding only | $295.0K | INCREMENTAL FUNDING |
| 2023-12-28 | P00045 | Supplemental agreement (work within scope) | $2.41M | INCREASE CONTRACT CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2023-11-29 | P00044 | 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). |
| 2023-09-28 | P00043 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING ON SLIN 000153. |
| 2023-09-19 | P00042 | Administrative change | $0 | TO ADD ATTACHMENT 0011_MFR NON STANDARD PAYMENT, DATED 23 AUGUST 2023 IN SECTION J OF THE MODIFICATION |
| 2023-09-07 | P00041 | Administrative change | $1.72M | THE PURPOSE OF MODIFICATION P00041 IS TO PROVIDE FUNDING IN THE AMOUNT $1,720,000.00 AND REALIGNMENT OF FUNDS. |
| 2023-07-10 | P00040 | Administrative change | -$600.0K | RE-ALIGN COST CEILING IN THE AMOUNT OF $175,176.42 FROM SLIN 000603 TO SLIN 000318. DE-OBLIGATE $400,000.00 FROM SLIN 000603 AND $200,000.00 FROM SLIN 000701. |
| 2023-04-25 | P00039 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2023-03-23 | P00038 | Administrative change | $0 | PROVIDE FUNDING IN THE AMOUNT OF $614,552.61 TO LABOR CLIN 0001 AND $15,000.00 TO MATERIALS 0003. REALIGN CEILING IN THE AMOUNT OF -$780,790.23 FROM SLIN 000318 TO CLIN 0006. REALIGN CEILING FROM CLIN 0003 THE AMOUNT OF -$607,790.23 TO CLIN 0006. |
| 2023-03-01 | P00036 | Administrative change | $0 | TO INCORPORATE THE REVISION OF PERFORMANCE WORK STATEMENT (PWS) DATED 31 JANUARY 2023 TO INCORPORATE TELEWORK AND MIRARS (MANPOWER INFORMATION RETRIEVAL AND REPORTING SYSTEM) AT NO CHANGE TO THE TASK ORDER VALUE. |
| 2023-02-27 | P00037 | Administrative change | $0 | PROVIDE INCREMENTAL FUNDING FOR LABOR CLIN 000151 AND 000152. PROVIDE INCREMENTAL FUNDING FOR MATERIAL CLIN 000322 AND 000323. |
| 2023-01-30 | P00035 | Administrative change | $0 | THIS MODIFICATION IS TO ADD LOW LIGHT LABORATORIES LLC AS A SUBCONTRACTOR AND UPDATE CLAUSE 52.244-2. ALSO TO ADD GFP LIST AND CLAUSES, AND INCREMENTAL FUNDING IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2023-01-18 | P00034 | Administrative change | $0 | TRANSFER MATERIALS FROM CONTRACT# FA9453-17-C-0038 MOD A0007 TO TASK ORDER W15P7T-19-D-0082-W909MY20F0068. |
| 2022-11-08 | P00033 | Administrative change | -$3.0K | THE PURPOSE OF THE MODIFICATION IS TO ADD ATTACHED MATERIAL TRANSFER REQUEST AND DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,000. |
| 2022-10-26 | P00032 | Funding only | $399.0K | PROVIDE INCREMENTAL FUNDING FOR MATERIAL CLIN 0003 AND LABOR CLIN 0001. |
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 ↗