W911QY18D0210↗
Fibrotex USA Inc received this contract vehicle from W6QK Acc-Apg Natick, Department of the Army: $0 obligated so far for tents and tarpaulins. It runs to 2028-03-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Fibrotex USA Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Natick (W911QY)
- Obligated to date
- $0
- Potential value
- $480.00M
- Ends
- 2028-03-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W911QY18D0210, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W911QY18D0210_9700
Fibrotex USA Inc: all federal awards · Department of Defense: spending · W6QK Acc-Apg Natick: what it buys · The follow-on: recompete brief
ULCANS INCREMENT I BASE CONTRACT
Up for re-bid: ends 2028-03-29. Recompete brief →
What it is
- Product or service
- Tents and Tarpaulins (PSC 8340)
- Industry
- Textile Bag and Canvas Mills (NAICS 314910)
- Contracting office
- W6QK Acc-Apg Natick (W911QY)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W911QY17R0023
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.
Orders under this vehicle
27 orders worth $348.00M (current value). The largest:
- W911QY26FA135 · $48.42M · ends 2027-03-31
- W911QY23F0169 · $47.48M · ends 2024-03-29
- W911QY25FA120 · $39.81M · ends 2026-09-30
- W911QY24F0164 · $39.31M · ends 2025-06-30
- W911QY24F0179 · $38.34M · ends 2024-12-31
- W911QY22F0222 · $33.74M · ends 2023-09-30
- W911QY23F0244 · $26.62M · ends 2024-12-31
- W911QY26FA118 · $22.33M · ends 2026-12-01
- W911QY25FA093 · $15.60M · ends 2025-12-31
- W911QY24F0281 · $11.26M · ends 2025-12-31
- W911QY21F0158 · $5.50M · ends 2024-09-30
- W911QY25FA117 · $3.31M · ends 2025-12-31
- W911QY25F0001 · $2.40M · ends 2026-06-15
- W911QY25FA116 · $2.13M · ends 2026-01-31
- W911QY26FA051 · $2.13M · ends 2026-08-30
- W911QY24F0268 · $2.03M · ends 2025-08-29
- W911QY26FA126 · $1.66M · ends 2026-12-31
- W911QY23F0193 · $1.35M · ends 2024-05-13
- W911QY26FA106 · $1.21M · ends 2026-12-31
- W911QY18F0266 · $877.6K · ends 2018-11-30
- W911QY25FA151 · $787.2K · ends 2026-09-30
- W911QY24F0287 · $517.2K · ends 2025-03-31
- W911QY23F0196 · $468.8K · ends 2024-09-30
- W911QY26FA069 · $232.0K · ends 2026-03-31
- W911QY22F0248 · $220.6K · ends 2022-12-30
Every action
9 actions since 2023-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00022 | Administrative change | $0 | CAMOUFLAGE SYSTEMS |
| 2026-01-22 | P00021 | Funding only | $0 | MODULAR CAMOUFLAGE SYSTEMS |
| 2025-05-01 | P00020 | Re-representation | $0 | ADMIN MODIFICATION TO REMOVE EEO CLAUSES AND PROVIDE KTR NOTIFICATION OF NEW CONTRACT WRITING SYSTEM. |
| 2024-09-17 | P00019 | Option exercised | $0 | UPDATE OPTION YEAR 3 CLINS TO EXERCISED |
| 2024-06-12 | P00018 | Administrative change | $0 | ULCANS |
| 2024-05-29 | P00017 | Option exercised | $0 | UPDATE OPTION CLINS TO EXERCISED FOR NEW DO. |
| 2024-04-02 | P00016 | Change order | $0 | CONTRACT MIN AND MAX |
| 2023-11-22 | P00015 | Change order | $0 | INTEGRATED MASTER SCHEDULE (IMS) |
| 2023-09-28 | P00014 | Change order | $0 | INTEGRATED MASTER SCHEDULE (IMS) |
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 ↗