W911QY23F0244↗
Fibrotex USA Inc received this contract from W6QK Acc-Apg Natick, Department of the Army: $26.62M obligated so far for tents and tarpaulins. Its period of performance ended 2024-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Fibrotex USA Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Natick (W911QY)
- Obligated to date
- $26.62M
- Potential value
- $26.62M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W911QY23F0244, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W911QY23F0244_9700_W911QY18D0210_9700
Fibrotex USA Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg Natick: what it buys
PRODUCTION UNITS ILSC SPARE/REPAIR, USMC
What it is
- Product or service
- Tents and Tarpaulins (PSC 8340)
- Industry
- Textile Bag and Canvas Mills (NAICS 314910)
- Contracting office
- W6QK Acc-Apg Natick (W911QY)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W911QY18D0210
- Solicitation
- W911QY17R0023
- Where the work is
- Mccreary, KY · district KY-05
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
5 actions since 2023-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-19 | P00004 | Administrative change | $0 | UPDATE CLIN 0158 ACCEPTANCE LOCATION TO ORIGIN. |
| 2024-10-31 | P00003 | Administrative change | $0 | AMEND PAY OFFICE DODAAC. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-10-15 | P00002 | Administrative change | $0 | $0.00 MODIFICATION ACTION UPDATES DELIVERY ADDRESS FOR ONE CONTRACT LINE ITEM AND UPDATES DFAS DODAAC. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2024-01-11 | P00001 | Administrative change | $0 | PRODUCTION UNITS ILSC SPARE AND REPAIR |
| 2023-09-29 | 0 | $26.62M | PRODUCTION UNITS ILSC SPARE/REPAIR, USMC |
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 ↗