W911QX24F0024↗
Kwaan Bear IT Solutions, LLC received this contract from W6QK Acc-Apg Adelphi, Department of the Army: $20.29M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-03-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Kwaan Bear IT Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Adelphi (W911QX)
- Obligated to date
- $20.29M
- Potential value
- $27.09M
- Ends
- 2027-03-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911QX24F0024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911QX24F0024_9700_W911QX24D0008_9700
Kwaan Bear IT Solutions, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg Adelphi: what it buys · The follow-on: recompete brief
APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008.
Obligated to date$20.29M30 actions
Current value$27.09Mwith options exercised
Period2024-03-02 → 2027-03-01current end date
Up for re-bid: ends 2027-03-01. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W6QK Acc-Apg Adelphi (W911QX)
- Competition
- Not available for competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W911QX24D0008
- Solicitation
- W911QX24R0006
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
FY2024$5.51M
FY2025$8.33M
FY2026$6.46M
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
30 actions since 2024-02-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00029 | Funding only | $1.05M | APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008. |
| 2026-05-20 | P00028 | Funding only | $441.7K | APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008. |
| 2026-04-15 | P00027 | Funding only | $542.3K | APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008. |
| 2026-03-23 | P00026 | Funding only | $1.30M | APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008. |
| 2026-03-02 | P00025 | Funding only | $347.5K | APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008. |
| 2026-02-04 | P00024 | Funding only | $120.0K | APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008. |
| 2026-01-29 | P00023 | Option exercised | $1.91M | APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008. |
| 2025-12-11 | P00022 | Funding only | $750.0K | APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008. |
| 2025-09-30 | P00021 | Funding only | $126.0K | APPLICATION MANAGEMENT DEVELOPMENT (AMD) SERVICES |
| 2025-09-23 | P00020 | Funding only | $164.6K | APPLICATION MANAGEMENT DEVELOPMENT (AMD) SERVICES |
| 2025-09-11 | P00019 | Funding only | $837.5K | APPLICATION MANAGEMENT DEVELOPMENT (AMD) SERVICES |
| 2025-08-14 | P00018 | Funding only | $555.9K | APPLICATION MANAGEMENT DEVELOPMENT (AMD) SERVICES |
| 2025-08-07 | P00017 | Funding only | $780.0K | APPLICATION MANAGEMENT DEVELOPMENT (AMD) SERVICES. |
| 2025-07-10 | P00016 | Supplemental agreement (work within scope) | $878.2K | APPLICATION MANAGEMENT DEVELOPMENT (AMD) SERVICES - INCREMENTAL FUNDING |
| 2025-05-15 | P00015 | Supplemental agreement (work within scope) | $553.0K | APPLICATION MANAGEMENT DEVELOPMENT (AMD) SERVICES - INCREMENTAL FUNDING |
| 2025-03-05 | P00014 | Change order | $0 | APPLICATION MANAGEMENT DEVELOPMENT SERVICES_PERFORMANCE WORK STATEMENT (PWS) AND CONTRACT DATA REQUIREMENTS LIST (CDRL) UPDATE MODIFICATION |
| 2025-02-27 | P00013 | Funding only | $806.8K | APPLICATION MANAGEMENT DEVELOPMENT SERVICES - INCREMENTAL FUNDING MODIFICATION |
| 2025-02-06 | P00012 | Supplemental agreement (work within scope) | $2.16M | APPLICATION MANAGEMENT DEVELOPMENT SERVICES MODIFICATION TO INCORPORATE TWO OPTION YEARS. |
| 2024-12-19 | P00011 | Funding only | $500.0K | APPLICATION MANAGEMENT DEVELOPMENT SERVICES |
| 2024-11-14 | P00010 | Funding only | $500.0K | APPLICATION MANAGEMENT DEVELOPMENT SERVICES - INCREMENTAL FUNDING MODIFICATION |
| 2024-10-28 | P00009 | Supplemental agreement (work within scope) | $461.2K | APPLICATION MANAGEMENT DEVELOPMENT SERVICES |
| 2024-09-25 | P00008 | Funding only | $460.0K | CONTRACT IS FOR APPLICATION MANAGEMENT AND DEVELOPMENT SERVICES. MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001, OPERATIONS. |
| 2024-08-26 | P00007 | Funding only | $246.1K | CONTRACT IS FOR APPLICATION MANAGEMENT AND DEVELOPMENT SERVICES. MODIFICATION IS TO INCREMENTALLY FUND CLIN 0003. |
| 2024-07-22 | P00006 | Supplemental agreement (work within scope) | $1.00M | CONTRACT IS FOR APPLICATION MANAGEMENT AND DEVELOPMENT SERVICES. MODIFICATION IS TO INCREMENTALLY FUND CLIN0001 AND INCORPORATE DEVIATION OF FAR 52.232-22. |
| 2024-07-01 | P00005 | Funding only | $550.0K | APPLICATION MANAGEMENT AND DEVELOPMENT SERVICES CONTRACT. MODIFICATION TO INCREMENTALLY FUND CLIN 0003. |
| 2024-06-13 | P00004 | Supplemental agreement (work within scope) | $1.13M | CONTRACT IS FOR APPLICATION MANAGEMENT AND DEVELOPMENT SERVICES. MODIFICATION IS FOR INCREMENTAL FUNDING AND THE INCORPORATION OF DD254 INTO CONTRACT. |
| 2024-05-09 | P00003 | Funding only | $500.0K | CONTRACT IS FOR APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES. MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001 AND CLIN 0003. |
| 2024-04-17 | P00002 | Supplemental agreement (work within scope) | $950.0K | CONTRACT IS FOR APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES. MODIFICATION IS TO INCREMENTALLY FUND CLIN0001 AND CLIN0003. |
| 2024-03-20 | P00001 | Funding only | $61.0K | CONTRACT IS FOR APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES. MODIFICATION IS TO INCREMENTALLY FUND CLIN0001. |
| 2024-02-29 | 0 | $618.0K | APPLICATION MANAGEMENT AND DEVELOPMENT (AMDB) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER IDIQ CONTRACT W911QX24D0008. |
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 ↗