W912HQ25F0077↗
Gradkell Systems Inc received this contract from W4LD USA Hecsa, Department of the Army: $4.24M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-05-17, or to 2028-05-17 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Gradkell Systems Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W4LD USA Hecsa (W912HQ)
- Obligated to date
- $4.24M
- Potential value
- $6.46M
- Ends
- 2027-05-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912HQ25F0077, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912HQ25F0077_9700_W912HQ23D0001_9700
Gradkell Systems Inc: all federal awards · Department of Defense: spending · W4LD USA Hecsa: what it buys · The follow-on: recompete brief
CEFMS II TASK ORDER FOR PRODUCTION SUPPORT. USACE FINANCE CENTER IS THE CUSTOMER.
Up for re-bid: ends 2027-05-17. Recompete brief →
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
- W4LD USA Hecsa (W912HQ)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912HQ23D0001
- 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
2 actions since 2025-05-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-15 | P00001 | Option exercised | $2.15M | CEFMS II PRODUCTION SUPPORT |
| 2025-05-13 | 0 | $2.09M | CEFMS II TASK ORDER FOR PRODUCTION SUPPORT. USACE FINANCE CENTER IS THE CUSTOMER. |
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 ↗