W912DY23F0125↗
Accelgov LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $5.48M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-05-23.
Key facts · data as of Oct 25, 2026
- Recipient
- Accelgov LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $5.48M
- Potential value
- $5.49M
- Ends
- 2025-05-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY23F0125, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0125_9700_47QTCA21D00DQ_4732
Accelgov LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
PAX TECHNICAL SUPPORT SERVICES
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 6 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA21D00DQ
- Where the work is
- Madison, AL · district AL-05
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 2023-05-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-27 | P00003 | Change order | -$21.9K | DEOBLIGATE UNUSED FUNDS FOR CLOSEOUT |
| 2024-05-15 | P00002 | Option exercised | $2.78M | EXERCISE OY1 FOR PAX TECHNICAL SUPPORT SERVICES CONTRACT |
| 2024-04-05 | P00001 | Change order | $0 | REALIGN FUNDING FROM CLIN 0003 ODC TO CLIN 0002, TRAVEL AND INCORPORATE REVISED PWS INTO THE CONTRACT TO UPDATE HNC'S ADDRESS. |
| 2023-05-24 | 0 | $2.72M | PAX TECHNICAL SUPPORT SERVICES |
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 ↗