W9128Z22F7001↗
Secure Communication Systems, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $0 obligated so far for hardware, commercial. Its period of performance ended 2023-03-27.
Key facts · data as of Oct 25, 2026
- Recipient
- Secure Communication Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56JSR)
- Obligated to date
- $0
- Potential value
- $830.8K
- Ends
- 2023-03-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9128Z22F7001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9128Z22F7001_9700_W9128Z22D0001_9700
Secure Communication Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
SUPPLY FILL CABLES/ SPARES V
What it is
- Product or service
- Hardware, Commercial (PSC 5340)
- Industry
- Other Communications Equipment Manufacturing (NAICS 334290)
- Contracting office
- W6QK Acc-Apg (W56JSR)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9128Z22D0001
- Where the work is
- Harford, MD · district MD-01
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
3 actions since 2022-12-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-02-13 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| 2023-04-26 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W9128Z(W4GV FLD OFC FT HUACHUCA) TO W56JSR(ACC-APG DIVISION E). |
| 2022-12-06 | P00002 | Change order | $0 | FILL CABLES CHANGE DELIVERY SCHEDULE AND QUANTITY SHIPPED. |
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 ↗