W91CRB24F0323↗
Caelum Research Corporation received this contract from W6QK Acc-Apg, Department of the Army: $2.10M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2025-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Caelum Research Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W91CRB)
- Obligated to date
- $2.10M
- Potential value
- $2.27M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W91CRB24F0323, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W91CRB24F0323_9700_W91CRB22D0002_9700
Caelum Research Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
ATEC TRAVEL AND ODCS
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
- Contracting office
- W6QK Acc-Apg (W91CRB)
- Competition
- Full and open after exclusion of sources
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under W91CRB22D0002
- Where the work is
- Harford, MD · district MD-01
- Topics
- cloud
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 2024-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-03 | P00002 | Funding only | -$79.6K | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) CONTRACT FOR ARMY TEST AND EVALUATION COMMAND (ATEC). |
| 2024-12-19 | P00001 | Change order | $0 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) ARMY TEST AND EVALUATION COMMAND (ATEC) INTEGRATED MISSION MANAGEMENT SYSTEM (AIMMS) DEVELOPMENT FOR ATEC. |
| 2024-07-03 | 0 | $2.18M | ATEC TRAVEL AND ODCS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗