SpendQueryAI-powered · Beta

W52P1J20D0053↗

Four LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for information technology software. It runs to 2030-08-30.

Key facts · data as of Oct 23, 2026

Recipient
Four LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri (W519TC)
Obligated to date
$0
Potential value
$13.00B
Ends
2030-08-30

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

Cite this page: SpendQuery, Award W52P1J20D0053, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J20D0053_9700

Four LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys

ITES-SW2 INCLUDES A RANGE OF COTS SOFTWARE SOLUTIONS NECESSARY TO SATISFY ENTERPRISE INFRASTRUCTURE AND INFOSTRUCTURE GOALS IN CONUS AND OCONUS. THE SW SOLUTIONS INCLUDE PRODUCTS, MAINTENANCE, RELATED INCIDENTAL SERVICES AND HARDWARE.

Idc · Department of the Army · to Four LLC (UEI X1JJYEW4HAN9) · data as of 2026-10-23

Obligated to date$08 actions
Potential value$13.00Bif every option is used
Period2020-08-31 → 2030-08-30current end date

What it is

Product or service
Information Technology Software (PSC 7030)
Industry
Software Publishers (NAICS 511210)
Contracting office
W6QK Acc-Ri (W519TC)
Competition
Full and open competition · 32 offers received
Pricing
Order dependent (set on each order)
How it was bought
Contract vehicle (IDV) itself
Solicitation
W52P1J19R0035

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

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.

Orders under this vehicle

236 orders worth $144.73M (current value). The largest:

Every action

8 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-22P00011Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT FAR POLICY CHANGES IN ACCORDANCE WITH CLASS DEVIATIONS O00003 AND O00004.
2025-08-12P00010Supplemental agreement (work within scope)$0MODIFICATION P00010 EXERCISES OPTION PERIOD 1 TO EXTEND THE POP OF ITES-SW2 CONTRACT TO 31 AUG 2025 THROUGH 30 AUG 2030.
2025-05-02P00009Change order$0CHESS ITES SW2 FOR COTS SOFTWARE SOLUTIONS TO SATISFY ENTERPRISE INFRASTRUCTURE GOALS WITHIN OCONUS AND OCONUS. THIS MODIFICATION IS TO UPDATE THE SOW AND FAR 52.212-5 PER EXECUTIVE ORDER CD 2025-O0003.
2024-10-02P00008Administrative change$0UPDATE SOW FOR IDIQ ON ITES-SW2
2024-05-06P00007Administrative change$0ADMINISTRATIVE ADD-IN FOR POLICY CHANGE 24-022.
2023-07-12P00005Supplemental agreement (work within scope)$0MODIFICATION P0005 TO W52P1J20D0053 INCORPORATES THE FEDERAL ACQUISITION REGULATION 52.204-27 PROHIBITION OF BYTEDANCE APPLICATIONS IN ACCORDANCE WITH DEPARTMENT OF DEFENSE POLICY ALERT 23-079 AND MEMORANDUM M-23-13.
2023-04-26P00004Administrative change$0ADMINISTRATIVE MODIFICATION ADVISING NAICS CHANGE FROM 511210 TO 513210.
2022-11-30P00003Administrative change$0AS OF 01 OCTOBER 2022, ARMY CONTRACTING COMMAND (ACC) ROCK ISLAND, CHANGED DODAACS AND WILL NOW ISSUE ALL DOCUMENTS REQUIRING DODAAC IDENTIFICATION WITH W519TC.

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 ↗