W912CH25F0391↗
D-2 Incorporated received this contract from W6QK Acc- Dta, Department of the Army: $29.24M obligated so far for chemical analysis instruments. It runs to 2027-09-30.
Key facts · data as of Oct 22, 2026
- Recipient
- D-2 Incorporated
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $29.24M
- Potential value
- $29.24M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W912CH25F0391, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25F0391_9700_W56HZV24D0014_9700
D-2 Incorporated: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 UNDER CONTRACT W56HZV24D0014 TO FUND OY2 ARMY PRODUCTION SYSTEMS AND CORRESPONDING CALIBRATION SUPPORT AND TRANSPORTATION.
Up for re-bid: ends 2027-09-30. Recompete brief →
What it is
- Product or service
- Chemical Analysis Instruments (PSC 6630)
- Industry
- Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables (NAICS 334513)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56HZV24D0014
- Where the work is
- Barnstable, MA · district MA-09
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
11 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 |
|---|---|---|---|---|
| 2026-07-15 | P00010 | Funding only | $38.7K | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) MODIFICATION TO ADD AND FUNDING FOR TRANSPORTATION. |
| 2026-05-27 | P00009 | Administrative change | $0 | 10-YEAR PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) REQUIREMENTS CONTRACT. ORDERING YEAR 2 MODIFICATION TO ADJUST TRANSPORTATION FOR BILLING. |
| 2026-05-13 | P00008 | Funding only | $1.7K | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) MODIFICATION TO ADD SUB-LINE ITEM NUMBERS, TO FUND TRANSPORTATION OF PEAK SYSTEMS FOR INVOICING PURPOSES. |
| 2026-04-07 | P00007 | Administrative change | -$235 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) IS A 10-YEAR REQUIREMENTS CONTRACT. MODIFICATION IS TO TRANSFER TRANSPORTATION FUNDING FROM ZONE 1 TO ZONE 4 FOR URGENT SHIPPING IN SUPPORT OF OPERATION EPIC FURY. |
| 2026-01-29 | P00006 | Funding only | $1.10M | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 MOD P00006 UNDER CONTRACT W56HZV24D0014 IS TO FUND AN ADDITIONAL 20 ARMY PEAK SYSTEMS WITH CORRESPONDING CALIBRATION SUPPORT AND TRANSPORTATION. |
| 2026-01-21 | P00005 | Funding only | $9.06M | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 MOD P00005 UNDER CONTRACT W56HZV24D0014 IS TO FUND 100 USMC PEAK SYSTEMS WITH THE CORRESPONDING CALIBRATION AND TRANSPORTATION COSTS. |
| 2025-12-22 | P00004 | Funding only | $134.2K | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 MOD P00004 UNDER CONTRACT W56HZV24D0014 TO FUND ADDITIONAL USMC COST OF SHIPPING OCONUS. |
| 2025-12-02 | P00003 | Administrative change | $0 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 MOD P00003 UNDER CONTRACT W56HZV24D0014 IS AN ADMIN MOD TO ADD SLIN 0172AB FOR INVOICING OF TRANSPORTATION COSTS. |
| 2025-08-19 | P00002 | Administrative change | $0 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 MODIFICATION P00002 UNDER CONTRACT W56HZV24D0014 IS TO UPDATE THE LINE OF ACCOUNTING FOR CLINS 0062AA, 0072AA, AND 0172AA. |
| 2025-08-06 | P00001 | Funding only | $14.50M | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 MODIFICATION P00001 UNDER CONTRACT W56HZV24D0014 IS TO FUND 106 USMC PEAK PRODUCTION UNITS AND THE CORRESPONDING CALIBRATION SUPPORT AND TRANSPORTATION. |
| 2025-07-28 | 0 | $4.41M | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 UNDER CONTRACT W56HZV24D0014 TO FUND OY2 ARMY PRODUCTION SYSTEMS AND CORRESPONDING CALIBRATION SUPPORT AND TRANSPORTATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗