W911NF24F0003↗
Tier 1 Performance Solutions LLC received this contract from W6QK Acc-Apg Durham, Department of the Army: $399.9K obligated so far for general science and technology r&d services; general science and technology; applied research. Its period of performance ended 2026-10-08.
Key facts · data as of Oct 23, 2026
- Recipient
- Tier 1 Performance Solutions LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Durham (W911NF)
- Obligated to date
- $399.9K
- Potential value
- $399.9K
- Ends
- 2026-10-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W911NF24F0003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W911NF24F0003_9700_W911NF19D0002_9700
Tier 1 Performance Solutions LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg Durham: what it buys · The follow-on: recompete brief
R&D SERVICES, TRAVEL, OTHER DIRECT COSTS
Up for re-bid: ends 2026-10-08. Recompete brief → · DevX Autonomy ↗
What it is
- Product or service
- General Science and Technology R&D Services; General Science and Technology; Applied Research (PSC AJ12)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- W6QK Acc-Apg Durham (W911NF)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W911NF19D0002
- Where the work is
- Kenton, KY · district KY-04
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 2024-03-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-20 | P00003 | Change order | $0 | FEEDBACK TOOLS FOR CYBER STUDENT LEARNING AND TALENT MANAGEMENT |
| 2025-07-07 | P00002 | Option exercised | $179.5K | R&D SERVICES, TRAVEL, OTHER DIRECT COSTS |
| 2025-03-26 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE UNDER THE BASE PERIOD AND HAVE THE OPTION RUN AFTER THAT SCHEDULED DATE. |
| 2024-03-29 | 0 | $220.4K | R&D SERVICES, TRAVEL, OTHER DIRECT COSTS |
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 ↗