W91CRB20F0013↗

Janus Research Group, LLC received this contract from W6QK Acc-Apg, Department of the Army: $17.85M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-09-21.

Key facts · data as of Oct 21, 2026

Recipient
Janus Research Group, LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg (W91CRB)
Obligated to date
$17.85M
Potential value
$51.80M
Ends
2025-09-21

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award W91CRB20F0013, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W91CRB20F0013_9700_W15P7T19D0068_9700

SUPPORT SERVICES FOR PROGRAM EXECUTIVE OFFICE SOLDIER HEADQUARTERS (PEO HQ)

Delivery Order · Department of the Army · to Janus Research Group, LLC (UEI Q6S9MZTEFMS5) · data as of 2026-10-21

Obligated to date$17.85M19 actions
Current value$50.99Mwith options exercised
Potential value$51.80Mif every option is used
Period2019-10-23 → 2025-09-21current end date
Passed on$4.83Mto 6 subcontractors

What it is

Product or service
Support- Professional: Engineering/Technical (PSC R425)
Industry
Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
Contracting office
W6QK Acc-Apg (W91CRB)
Competition
Full and open competition · 10 offers received
Pricing
Cost plus fixed fee
How it was bought
Multiple-award IDIQ · under W15P7T19D0068
Where the work is
Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$4.47M
FY2024$6.95M
FY2025$6.41M
FY2026$15.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

26 subawards totaling $4.83M (27.1% of what was obligated), as Janus Research Group, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Qed Systems LLC$2.85M6MD, VA2024-04-112025-08-28
Jerico Technologies LLC$899.5K7VA2024-04-172025-08-21
Meridian Technologies, Inc$433.3K1FL2024-09-132024-09-13
Reed Enterprise Consulting LLC$268.8K9AL2023-04-192025-08-21
Hythe Research LLC$244.6K2MD2023-03-272023-10-18
Harpe Engineering Solutions, Inc.$140.8K1GA2023-06-212023-06-21
The largest single subawards
DateToAmountFor
2024-04-11Qed Systems, LLC$2.58MADDITIONAL FUNDING FOR NON-PERSONAL SERVICES FOR PROVIDING THE WARFIGHTING NEEDS OF U.S. SOLDIERS.
2024-04-17Jerico Technologies LLC$711.7KADDITIONAL FUNDING FOR SUBCONTRACT
2024-09-13Meridian Technologies I LLC$433.3KADDITIONAL FUNDING FOR NON-PERSONAL SERVICES FOR PROVIDING THE WARFIGHTING NEEDS OF U.S. SOLDIERS.
2023-03-27Hythe Research LLC$319.2KADDITIONAL FUNDING
2023-04-19Reed Enterprise Consulting LLC$190.1KADDITIONAL FUNDING
2023-06-21Harpe Engineering Solutions, Inc.$140.8KAWARD OF SUBCONTRACT
2025-03-20Qed Systems, Inc.$97.5KADDITIONAL FUNDING
2025-03-20Jerico Technologies LLC$70.6KADDITIONAL FUNDING
2025-06-18Qed Systems, Inc.$62.4KADDITIONAL FUNDING
2025-03-20Reed Enterprise Consulting LLC$53.5KADDITIONAL FUNDING
2024-04-11Reed Enterprise Consulting LLC$41.4KSUBCONTRACT AWARD
2025-07-24Qed Systems, Inc.$35.9KADDITIONAL FUNDING
2025-04-16Qed Systems, Inc.$34.3KADDITIONAL FUNDING
2025-08-28Qed Systems, Inc.$31.3KADDITIONAL FUNDING
2025-04-17Jerico Technologies LLC$27.3KADDITIONAL FUNDING
2025-07-23Jerico Technologies LLC$24.9KADDITIONAL FUNDING
2025-05-22Jerico Technologies LLC$21.6KADDITIONAL FUNDING
2025-06-19Jerico Technologies LLC$21.6KADDITIONAL FUNDING
2025-08-21Jerico Technologies LLC$21.6KADDITIONAL FUNDING
2025-04-17Reed Enterprise Consulting LLC$20.8KADDITIONAL FUNDING
2025-07-23Reed Enterprise Consulting LLC$18.6KADDITIONAL FUNDING
2025-05-22Reed Enterprise Consulting LLC$16.2KADDITIONAL FUNDING
2025-06-26Reed Enterprise Consulting LLC$16.2KADDITIONAL FUNDING
2025-08-21Reed Enterprise Consulting LLC$16.2KADDITIONAL FUNDING
2023-10-18Hythe Research LLC-$74.5KDEOBLIGATE FUNDING

Every action

19 actions since 2023-03-21. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-11-25P00034Funding only$15.4KSYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
2025-07-18P00033Option exercised$1.60MSYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
2025-06-20P00032Option exercised$761.4KSYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
2025-05-21P00031Option exercised$809.8KSYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
2025-04-18P00030Supplemental agreement (work within scope)$809.8KSYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE - PEO SOLDIER HQ & 5 PRIMARY DIRECTORATES.
2025-01-17P00029Additional work (new agreement)$2.43MSYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE.
2024-09-24P00028Funding only-$726.7KMODIFICATION TO REMOVE UNDISBURSED FUNDS FROM CLINS 0001, 0003, 0005, 0007, AND 0008.
2024-09-23P00027Funding only$2.48MUNILATERAL MODIFICATION TO INCREMENTALLY FUND OPTION YEAR 4 CLIN 0011.
2024-08-22P00026Funding only$1.00MBILATERAL MODIFICATION TO INCREMENTALLY FUND CLIN 0011.
2024-06-11P00025Administrative change$20.0KMODIFICATION TO INCREMENTALLY FUND CLINS 0009, 00010, AND 0012 UPDATE SECTION G LANGUAGE UPDATE GFP CLAUSES.
2024-03-21P00024Option exercised$4.00MBILATERAL MODIFICATION TO EXERCISE OY4 CLINS 0011 AND 0012 INCREMENTALLY FUND CLINS 0009,0011, AND 0012 AND TO DE-OBLIGATE FUNDING FROM CLIN 0008.
2024-03-14P00023Funding only$180.0KMODIFICATION TO INCREMENTALLY FUND CLIN 0009 AND DE-OBLIGATE UNDISBURSED FUNDS ON SLINS 001002 AND 001003.
2023-09-29P00022Funding only$1.03MMODIFICATION TO ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 0009
2023-09-21P00021Funding only$0MODIFICATION TO RE-ALIGN FUNDING ON CONTRACT LINE ITEM NUMBER (CLIN) 0009
2023-09-19P00020Funding only$667.4KMODIFICATION TO ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBERS (CLINS) 0009 AND 0010
2023-08-04P00019Funding only$1.20MMODIFICATION TO ADD INCREMENTAL FUNDING, IN THE AMOUNT OF $1,200,000.00 TO CONTRACT LINE ITEM NUMBERS (CLINS) 0009 ($1,150,000.00) AND 0010 ($50,000.00)
2023-05-31P00018Funding only-$2.56MMODIFICATION TO DE-OBLIGATE FUNDS, IN THE AMOUNT OF $2,559,105.99, FROM CONTRACT LINE ITEM NUMBERS (CLINS) 0001 - 0006
2023-05-03P00017Funding only-$870.0KMODIFICATION TO DE-OBLIGATE EXPIRING, UNUSED FUNDS, IN THE AMOUNT OF $869,972.20, FROM CONTRACT LINE ITEM NUMBERS (CLINS) 0003 09 AND 0006 01.
2023-03-21P00016Option exercised$5.00MMODIFICATION TO EXERCISE OPTION YEAR 3, ADD INCREMENTAL FUNDING AND INCORPORATE DFARS 252.245-7004 CLASS DEVIATION 2022-O0006

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗