W911NF23F0045↗
Mag DS Corp received this contract from W6QK Acc-Apg Durham, Department of the Army: $22.91M obligated so far for support- professional: engineering/technical. It runs to 2027-09-28, or to 2029-03-28 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Mag DS Corp
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Durham (W911NF)
- Obligated to date
- $22.91M
- Potential value
- $49.97M
- Ends
- 2027-09-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911NF23F0045, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911NF23F0045_9700_47QRAD20DU121_4732
Mag DS Corp: all federal awards · Department of Defense: spending · W6QK Acc-Apg Durham: what it buys · The follow-on: recompete brief
USEUCOM TECHNICAL SUPPORT BASE YEAR-
Obligated to date$22.91M11 actions
Current value$35.06Mwith options exercised
Potential value$49.97Mif every option is used
Period2023-09-29 → 2027-09-28up to 2029-03-28 with options
Passed on$21.80Mto 14 subcontractors
Up for re-bid: ends 2027-09-28. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Apg Durham (W911NF)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under 47QRAD20DU121
- Solicitation
- W911NF23R0005
- Where the work is
- DEU
Obligations by fiscal year
FY2023$10.16M
FY2024$6.50M
FY2025$2.00M
FY2026$4.25M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
15 subawards totaling $21.80M (95.2% of what was obligated), as Mag DS Corp reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Atec Industries Limited | $9.27M | 1 | MD | 2023-11-16 | 2023-11-16 |
| Mid-American Gunite, Inc | $7.11M | 1 | MI | 2023-10-16 | 2023-10-16 |
| Asc Armored Specialty Cars GMBH | $3.89M | 1 | 2023-12-28 | 2023-12-28 | |
| Memco Inc | $344.2K | 1 | FL | 2023-12-19 | 2023-12-19 |
| Kymeta Corporation | $280.7K | 1 | WA | 2023-12-21 | 2023-12-21 |
| Francisco Partners Management, L.P. | $199.2K | 1 | TX | 2024-12-23 | 2024-12-23 |
| Systemware, Inc. | $137.5K | 1 | VA | 2024-01-22 | 2024-01-22 |
| Falcom, LLC | $134.1K | 1 | MN | 2024-12-30 | 2024-12-30 |
| Air Cargo Transport Services, Inc | $126.1K | 2 | MD | 2024-01-03 | 2024-03-14 |
| CDW Government LLC | $123.0K | 1 | IL | 2024-12-23 | 2024-12-23 |
| Ses SD Mission Partners, Inc | $57.4K | 1 | VA | 2024-09-20 | 2024-09-20 |
| Casgan, Inc | $53.5K | 1 | CA | 2024-11-08 | 2024-11-08 |
| Blue Sky Network, LLC | $46.2K | 1 | AZ | 2024-02-29 | 2024-02-29 |
| Simradios, Inc | $33.0K | 1 | FL | 2024-12-31 | 2024-12-31 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-11-16 | Atec Industries Limited | $9.27M | THE PURPOSE OF THIS PROJECT IS FOR ATEC INDUSTRIES LLC TO PROVIDE ALL SPECIALTY PRE-FABRICATION DESIGN, SHOP DRAWINGS, MATERIALS, FABRICATIONS, INSTALLATION, TOOLS, TESTING AND CERTIFICATIONS IN SUPPORT OF THE ONE… |
| 2023-10-16 | Mid-American Gunite, Inc | $7.11M | THE PURPOSE OF THIS PROJECT IS FOR MID AMERICAN GROUP TO PROVIDE ALL SPECIALTY PRE-FABRICATION DESIGN, SHOP DRAWINGS, MATERIALS, FABRICATIONS, INSTALLATION, TOOLS, TESTING AND CERTIFICATIONS IN SUPPORT OF THE C5ISR… |
| 2023-12-28 | Asc Armored Specialty Cars GMBH | $3.89M | 6-TOYOTA LAND CRUISER 300 DIESEL, VR9 PROTECTED |
| 2023-12-19 | Memco, Inc. | $344.2K | 2-P-TNK LEVEL FLT CONTINUOS LEVEL FLOAT 2-GENERATOR TANK 2-P-OPS BACKPLATE DAYTANK PUMPSET 2-P-SMART COMM TDE CONTROLLER UPGRADE FOR SMA 2-SINGLE POSITIONDISCRETE CRH FLOAT |
| 2023-12-21 | Kymeta Corporation | $280.7K | 2-KYMETA U8 GEO MIL TERMINAL GREEN CARC 2-U8 DC POWER 25' CABLES 2- ACCESSORY TRANSPORT CASE GREEN 2-TERMINAL PACKAGED IN CASE. 2-EXPANSION OSPREY U8 GEO LEO KIT. KYMETA BROADBAND CONNECTIVITY YEARLY PLAN, KYMETA… |
| 2024-12-23 | Dell Federal Systems L.P | $199.2K | 65 DELL LATITUDE 7320 RUGGED |
| 2024-01-22 | CACI Idt, LLC | $137.5K | SWITCHER, XTP II CROSPOINT 6400 FRAME 8-INPUT CARD INSERTION 3-OUTPUT BOARD INSERTION 32-TRANSMITTER, XTP FOR HDMI 7-RECEIVER, HDMI SCALING |
| 2024-12-30 | Falcom, LLC | $134.1K | 55 HEADSETS, PODS PRO, TAN 55 BMDL, HUB, SATA 800MM, TAN 55 CTRL UNIT, HUB, TAN 55 MAG GCBL, FP21, ODU 12PIN 2 LABOOR-5 DAYS ONSITE SUPPORT TRAINING |
| 2024-12-23 | CDW Government LLC | $123.0K | 70 SAMSUNG SMARTPHONE TACTICAL EDITION |
| 2024-01-03 | Air Cargo Transport Services, Inc | $83.4K | TRANSPORTATION FEE, OCEAN FRT COLLECTION OF 2 TANKS FROM FLORIDA TO GERMANY |
| 2024-09-20 | Ses SD Mission Partners, Inc | $57.4K | 2-STORM V3 TERMINAL 2-STARSHEILD MOBILE HIGH-PERFORMANCE KIT 2-MAGNETIC MOUNT |
| 2024-11-08 | Casgan, Inc | $53.5K | SERVICES-PHASE 1- PROJECT SCHEDULE, CRESTON MODULES, PREPROGRAMMING, CODE DEVELOPMENT PHASE 2-FINAL PROGRAMS INTO APPROPRIATE PROCESSORS, ONSITE IMPLEMENTATION, FUNCTIONALITY TEST/DEMONSTRATION. PHASE 3-FINAL CRESTON… |
| 2024-02-29 | Blue Sky Network, LLC | $46.2K | 7-HAWKEYE EXTERNAL LTE KIT A 7-MOUNTING KIT 7-EXTREME PTT PHONE 7-VEHICLE DOCKING STATION |
| 2024-03-14 | Air Cargo Transport Services, Inc | $42.7K | PICKUP CHARGES, WAREHOUSE HANDLING CHARGES (IN), WAREHOUSE HANDLING CHARGES (OUT), INSIDE SECURE WAREHOUSE FEES; 2 MONTHS STORAGE |
| 2024-12-31 | Simradios, Inc | $33.0K | 80 SIMHEADSET ADAPTER |
Every action
11 actions since 2023-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00010 | Funding only | $3.00M | U.S. EUROPEAN COMMAND (USEUCOM) HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROJECT-USEUCOM TECHNICAL SUPPORT |
| 2026-05-15 | P00009 | Administrative change | $0 | U.S. EUROPEAN COMMAND (USEUCOM) HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROJECT-USEUCOM TECHNICAL SUPPORT |
| 2026-01-30 | P00008 | Funding only | $1.25M | U.S. EUROPEAN COMMAND (USEUCOM) HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROJECT-USEUCOM TECHNICAL SUPPORT |
| 2025-09-15 | P00007 | Option exercised | $1.61M | U.S. EUROPEAN COMMAND (USEUCOM) HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROJECT-USEUCOM TECHNICAL SUPPORT |
| 2025-04-10 | P00006 | Administrative change | $0 | U.S. EUROPEAN COMMAND (USEUCOM) TECHNICAL SUPPORT |
| 2025-04-07 | P00005 | Funding only | $383.8K | U.S. EUROPEAN COMMAND (USEUC0M) HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROJECT-USEUC0M TECHNICAL SUPPORT |
| 2024-09-24 | P00004 | Option exercised | $3.00M | U.S. EUROPEAN COMMAND (USEUCOM) HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROJECT-USEUCOM TECHNICAL SUPPORT OPTION YEAR 1 |
| 2024-08-08 | P00003 | Funding only | $1.10M | USEUCOM TECHNICAL SUPPORT BASE YEAR- |
| 2024-04-08 | P00002 | Funding only | $1.40M | USEUCOM TECHNICAL SUPPORT BASE YEAR- |
| 2024-02-01 | P00001 | Funding only | $1.00M | INCREMENTAL FUNDING MODIFICATION |
| 2023-09-28 | 0 | $10.16M | USEUCOM TECHNICAL SUPPORT BASE YEAR- |
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 ↗