W912CH26F0191↗
D-2 Incorporated received this contract from W6QK Acc- Dta, Department of the Army: $5.22M obligated so far for chemical analysis instruments. It runs to 2028-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- D-2 Incorporated
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $5.22M
- Potential value
- $5.22M
- Ends
- 2028-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912CH26F0191, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH26F0191_9700_W56HZV24D0014_9700
D-2 Incorporated: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
10-YEAR REQUIREMENTS CONTRACT FOR PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK). DELIVERY ORDER TO FUND 87 ARMY PEAK SYSTEMS WITH CORRESPONDING CALIBRATION SUPPORT AND TRANSPORTATION.
Up for re-bid: ends 2028-05-31. 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
3 actions since 2026-03-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00002 | Administrative change | $0 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER MODIFICATION IS FOR INVOICING PURPOSES TO UPDATE THE ARMY TRANSPORTATION SLIN INSPECTION/ACCEPTANCE (I/A) FROM ORIGIN TO DESTINATION. |
| 2026-05-13 | P00001 | Administrative change | $0 | PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) ADMINISTRATIVE DELIVERY ORDER MODIFICATION TO CORRECT THE A0001 NARRATIVE. |
| 2026-03-26 | 0 | $5.22M | 10-YEAR REQUIREMENTS CONTRACT FOR PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK). DELIVERY ORDER TO FUND 87 ARMY PEAK SYSTEMS WITH CORRESPONDING CALIBRATION SUPPORT AND TRANSPORTATION. |
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 ↗