W91CRB24F0053↗
Trax International Corporation received this contract from W6QK Acc-Apg, Department of the Army: $56.17M obligated so far for equipment and materials testing- ground effect vehicles, motor vehicles, trailers, and cycles. It runs to 2026-12-19.
Key facts · data as of Oct 26, 2026
- Recipient
- Trax International Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W91CRB)
- Obligated to date
- $56.17M
- Potential value
- $110.91M
- Ends
- 2026-12-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W91CRB24F0053, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W91CRB24F0053_9700_W91CRB24D0004_9700
Trax International Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
ATSS TASK ORDER
Up for re-bid: ends 2026-12-19. Recompete brief →
What it is
- Product or service
- Equipment and Materials Testing- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles (PSC H223)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Apg (W91CRB)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W91CRB24D0004
- Solicitation
- W91CRB21R0016
- Where the work is
- Harford, MD · district MD-01
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
25 actions since 2023-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-12 | P00024 | Supplemental agreement (work within scope) | -$620.2K | ABERDEEN TEST AND SUPPORT SERVICES |
| 2025-08-19 | P00023 | Funding only | -$1.71M | TESTING SERVICES FOR ABERDEEN TEST CENTER |
| 2025-05-01 | P00022 | Funding only | $100 | ABERDEEN TEST CENTER SUPPORT SERVICES |
| 2025-04-21 | P00021 | Funding only | -$347.1K | ABERDEEN TEST CENTER TEST SUPPORT SERVICES. |
| 2025-04-08 | P00020 | Funding only | $700.0K | ABERDEEN TEST SUPPORT SERVICES |
| 2025-03-05 | P00019 | Funding only | $3.09M | ABERDEEN TEST SUPPORT SERVICES |
| 2025-02-28 | P00018 | Administrative change | $0 | ENGINEERING SERVICES |
| 2025-01-30 | P00017 | Funding only | $13.17M | ABERDEEN TEST CENTER (ATC) SUPPORT SERVICES (ATSS) TASK ORDER |
| 2024-12-20 | P00016 | Funding only | $3.98M | ABERDEEN TEST CENTER SUPPORT SERVICES |
| 2024-12-09 | P00015 | Funding only | $12.6K | ABERDEEN TEST CENTER SUPPORT SERVICES |
| 2024-11-26 | P00014 | Administrative change | $0 | TASK ORDER 1 FOR ABERDEEN TEST SUPPORT SERVICES |
| 2024-10-30 | P00013 | Funding only | $10.00M | ABERDEEN TEST CENTER SUPPORT SERVICES |
| 2024-09-23 | P00012 | Funding only | $116.0K | INCREMENTAL FUNDING FOR OTHER DIRECT COSTS |
| 2024-09-16 | P00011 | Funding only | $8.00M | INCREMENTAL FUNDING |
| 2024-08-12 | P00010 | Funding only | $4.00M | INCREMENTAL FUNDING FOR CURRENT LABOR ON CLIN 0003/SLIN 01 (CPFF) |
| 2024-07-16 | P00009 | Funding only | $5.00M | INCREMENTAL FUNDING FOR LABOR (CPFF) |
| 2024-06-21 | P00008 | Funding only | $4.80M | ADD NEW CLIN FOR "SURGE" SUPPPORT, TRANSFER CEILING TO NEW CLIN AND INCREMENTALLY FUND CURRENT LABOR, ODCS AND NEW SURGE CLIN. |
| 2024-06-05 | P00007 | Funding only | $5.00M | RE-OBLIGATION OF FUNDS TO CLIN 0003 (LABOR/CPFF) |
| 2024-06-05 | P00006 | Funding only | -$5.00M | DE-OBLIGATION OF FUNDS TO BE RE-OBLIGATED ON NEXT MOD |
| 2024-05-28 | P00005 | Funding only | $5.00M | INCREMENTAL FUNDING FOR LABOR, CLIN 0003 |
| 2024-05-07 | P00004 | Change order | $970.0K | FUNDING, CEILING CORRECTION AND NEW CLIN FOR PROTEST COST CLAIM SETTLEMENT |
| 2024-04-01 | P00003 | Administrative change | $0 | LIFT STOP-WORK ORDER AND UPDATE POP ON PERFORMANCE CLINS |
| 2023-12-27 | P00002 | Administrative change | $0 | STOP WORK ORDER DUE TO PROTEST RECEIVED |
| 2023-12-18 | P00001 | Administrative change | $0 | ADMINISTRATIVE ACTION TO FIX ERRORS |
| 2023-12-15 | 0 | $10.0K | ATSS TASK ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗