W91RUS25FA029↗

Name: W91RUS25FA029: Section G- Contract Administration and Cpars Requirement
Creator: SpendQuery
License: https://www.usa.gov/government-works

Link Solutions Inc received this contract from W6QK Acc-Apg Contr CTR, Department of the Army: $4.77M obligated so far for it and telecom - network support services (labor). It runs to 2030-04-30.

Key facts · data as of Oct 23, 2026

Recipient: Link Solutions Inc
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Apg Contr CTR (W91RUS)
Obligated to date: $4.77M
Potential value: $16.71M
Ends: 2030-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W91RUS25FA029, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W91RUS25FA029_9700_W91RUS23D0029_9700

Link Solutions Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg Contr CTR: what it buys

SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT

Delivery Order · Department of the Army · to Link Solutions Inc (UEI ZK7FKADLN8H8) · data as of 2026-10-23

Obligated to date$4.77M12 actions

Current value$16.71Mwith options exercised

Period2025-05-01 → 2030-04-30current end date

What it is

Product or service: IT and Telecom - Network Support Services (Labor) (PSC DG01)
Industry: Computer Facilities Management Services (NAICS 541513)
Contracting office: W6QK Acc-Apg Contr CTR (W91RUS)
Competition: Full and open after exclusion of sources · 11 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W91RUS23D0029
Where the work is: Liberty, GA · district GA-01

Obligations by fiscal year

FY2025$3.13M

FY2026$1.64M

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

12 actions since 2025-03-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-28	P00011	Funding only	$1.36M	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2026-05-21	P00010	Funding only	$3.3K	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2026-05-07	P00009	Administrative change	$0	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2026-04-30	P00008	Option exercised	$272.4K	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2026-02-04	P00007	Funding only	$5.0K	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2025-09-28	P00006	Funding only	$1.63M	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2025-09-23	P00005	Funding only	$271.3K	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2025-09-09	P00004	Funding only	$92.6K	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2025-08-05	P00003	Funding only	$542.6K	ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
2025-07-07	P00002	Funding only	$271.3K	ADMINISTRATIVE TELEPHONE SERVICES AT FORT STEWART, GEORGIA.
2025-05-30	P00001	Funding only	$271.3K	SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT
2025-03-11	0		$55.4K	SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT

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 ↗

Putting the award page together from the records…