W911QY24F0287↗

Fibrotex USA Inc received this contract from W6QK Acc-Apg Natick, Department of the Army: $517.2K obligated so far for tents and tarpaulins. Its period of performance ended 2025-03-31.

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
$517.2K
Potential value
$517.2K
Ends
2025-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W911QY24F0287, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W911QY24F0287_9700_W911QY18D0210_9700

NEW ULCANS DELIVERY ORDER

Delivery Order · Department of the Army · to Fibrotex USA Inc (UEI VM88DB2KV4A7) · data as of 2026-10-23

Obligated to date$517.2K1 action
Current value$517.2Kwith options exercised
Period2024-09-19 → 2025-03-31current end date

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 · 1 offer 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

FY2024$517.2K

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

1 action since 2024-09-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-09-200$517.2KNEW ULCANS DELIVERY ORDER

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 ↗