W9128Z23F7000↗
Secure Communication Systems, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $93.5K obligated so far for hardware, commercial. Its period of performance ended 2023-09-29.
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
- $93.5K
- Potential value
- $93.5K
- Ends
- 2023-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9128Z23F7000, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9128Z23F7000_9700_W9128Z22D0001_9700
Secure Communication Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
PURCHASE FILL CABLE ASSEMBLY FOR SPARE V PARTS.
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
- Orange, CA · district CA-46
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
4 actions since 2022-12-14. 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 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR TO W15P7T. |
| 2023-07-19 | P00002 | Administrative change | $0 | DFARS 252.225-7007 |
| 2023-04-26 | P00001 | 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). |
| 2022-12-14 | 0 | $93.5K | PURCHASE FILL CABLE ASSEMBLY FOR SPARE V PARTS. |
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 ↗