W9124J25FA081↗
Response Ai Solutions, LLC received this contract from W6QM Micc-Fdo FT Sam Houston, Department of the Army: $1.10M obligated so far for lease or rental of equipment- miscellaneous. Its period of performance ended 2025-09-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Response Ai Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Obligated to date
- $1.10M
- Potential value
- $1.10M
- Ends
- 2025-09-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9124J25FA081, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9124J25FA081_9700_N0002325D0075_9700
Response Ai Solutions, LLC: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Sam Houston: what it buys
ARCTIC EDGE 25 LSA ALCOM
What it is
- Product or service
- Lease or Rental of Equipment- Miscellaneous (PSC W099)
- Industry
- Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002325D0075
- Where the work is
- Anchorage, AK · district AK-00
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 2025-07-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-09 | P00004 | Administrative change | $0 | ARCTIC EDGE 25 LSA ALCOM |
| 2025-08-18 | P00003 | Administrative change | $14.0K | ARCTIC EDGE 25 LSA ALCOM |
| 2025-08-08 | P00002 | Change order | -$20.2K | ARCTIC EDGE 25 LSA ALCOM |
| 2025-07-30 | P00001 | Administrative change | $340.0K | ARCTIC EDGE 25 LSA ALCOM |
| 2025-07-28 | 0 | $763.8K | ARCTIC EDGE 25 LSA ALCOM |
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 ↗