W912CH25F0233↗
J-Tec Associates, Inc. received this contract from W6QK Acc- Dta, Department of the Army: $242.0K obligated so far for fire control systems, complete. Its period of performance ended 2026-02-15.
Key facts · data as of Oct 28, 2026
- Recipient
- J-Tec Associates, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $242.0K
- Potential value
- $242.0K
- Ends
- 2026-02-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W912CH25F0233, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25F0233_9700_W56HZV24D0009_9700
J-Tec Associates, Inc.: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
SECOND ORDERING YEAR 42 EA.
What it is
- Product or service
- Fire Control Systems, Complete (PSC 1230)
- Industry
- Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables (NAICS 334513)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56HZV24D0009
- Where the work is
- Linn, IA · district IA-02
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 2025-05-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-24 | P00003 | Administrative change | $0 | ADMIN MOD TO UPDATE THE ADMIN BOX ON COVER PAGE FROM DCMA TO W912CH |
| 2025-12-16 | P00002 | Administrative change | $0 | CHANGING SECTION A NARRATIVE FROM REFERENCING UPDATE CLIN 0002AA TO UPDATE CLIN 0012AA. TO BE IN LINE WITH IDIQ. |
| 2025-11-13 | P00001 | Administrative change | $0 | CHANGING INSPECTION/ACCEPTANCE TO DESTINATION/DESTINATION TO BE IN LINE WITH IDIQ |
| 2025-05-21 | 0 | $242.0K | SECOND ORDERING YEAR 42 EA. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗