W911QY23D0004↗
Complete Parachute Solutions, Inc. received this contract vehicle from W6QK Acc-Apg Natick, Department of the Army: $0 obligated so far for parachutes; aerial pick up, delivery, recovery systems; and cargo tie down equipment. It runs to 2027-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Complete Parachute Solutions, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Natick (W911QY)
- Obligated to date
- $0
- Potential value
- $75.00M
- Ends
- 2027-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911QY23D0004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W911QY23D0004_9700
Complete Parachute Solutions, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Natick: what it buys · The follow-on: recompete brief
NATIONAL SECURITY COVERED ACTION - IDIQ CONTRACT FOR INDIVIDUAL EQUIPMENT
Up for re-bid: ends 2027-12-31. Recompete brief →
What it is
- Product or service
- Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment (PSC 1670)
- Industry
- All Other Miscellaneous Textile Product Mills (NAICS 314999)
- Contracting office
- W6QK Acc-Apg Natick (W911QY)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W911QY23R1009
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
40 orders worth $24.01M (current value). The largest:
- W911QY26FA110 · $5.63M · ends 2027-05-15
- W911QY24F0293 · $1.88M · ends 2025-09-30
- W911QY24F0037 · $1.78M · ends 2024-12-30
- W911QY25FA156 · $1.73M · ends 2026-09-15
- W911QY26FA114 · $1.65M · ends 2027-05-15
- W911QY25FA020 · $1.37M · ends 2026-04-01
- W911QY26FA111 · $1.20M · ends 2027-05-15
- W911QY24F0238 · $1.18M · ends 2025-08-28
- W911QY25F0062 · $1.16M · ends 2025-12-12
- W911QY23F0219 · $958.6K · ends 2024-06-21
- W911QY24F0026 · $903.3K · ends 2024-12-16
- W911QY24F0290 · $686.8K · ends 2026-12-01
- W911QY25FA037 · $494.5K · ends 2026-05-15
- W911QY25FA097 · $338.1K · ends 2026-07-15
- W911QY24F0077 · $308.7K · ends 2025-02-03
- W911QY24F0203 · $293.5K · ends 2025-07-31
- W911QY25FA137 · $250.5K · ends 2026-08-31
- W911QY26FA113 · $226.2K · ends 2027-05-15
- W911QY25FA080 · $215.3K · ends 2026-07-01
- W911QY24F0225 · $189.3K · ends 2025-08-15
- W911QY24F0076 · $183.7K · ends 2025-02-03
- W911QY23F0211 · $168.9K · ends 2024-06-21
- W911QY26FA109 · $163.1K · ends 2027-05-14
- W911QY25FA082 · $161.1K · ends 2026-07-15
- W911QY24F0066 · $138.3K · ends 2024-12-02
Every action
13 actions since 2023-03-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00012 | Administrative change | $0 | PARACHUTE EQUIPMENT |
| 2026-04-30 | P00011 | Supplemental agreement (work within scope) | $0 | PARACHUTE EQUIPMENT |
| 2026-01-29 | P00010 | Administrative change | $0 | PROCUREMENT OF PARACHUTE SYSTEMS AND EQUIPMENT |
| 2025-12-04 | P00009 | Administrative change | $0 | PROCUREMENT OF PARACHUTE SYSTEMS AND EQUIPMENT |
| 2025-09-11 | P00008 | Supplemental agreement (work within scope) | $0 | PROCUREMENT OF PARACHUTE SYSTEMS AND EQUIPMENT |
| 2025-04-21 | P00007 | Administrative change | $0 | PROCUREMENT OF PARACHUTE SYSTEMS AND EQUIPMENT |
| 2024-09-24 | P00006 | Option exercised | $0 | MODIFICATION TO EXERCISE OPTION YEAR CLINS 1001-1025. |
| 2024-07-03 | P00005 | Administrative change | $0 | MODIFICATION TO UPDATE ATTACHMENT 0001 PRICE LIST AND ADD ACWS TRANSITION INSTRUCTIONS FOR CONTRACTORS CLAUSE. |
| 2024-02-26 | P00004 | Administrative change | $0 | MAXIMUM CONTRACT VALUE $14,500,000.00 MODIFICATION TO UPDATE ATTACHMENT 0001 PRODUCT AND PRICE LIST REV 9 |
| 2024-01-10 | P00003 | Administrative change | $0 | MAXIMUM CONTRACT VALUE $14,500,000.00 CONTRACT MODIFICATION P00003 - UPDATE ATTACHMENT 1 PRICING LIST |
| 2023-11-17 | P00002 | Administrative change | $0 | MAXIMUM CONTRACT VALUE $14,500,000.00 |
| 2023-08-25 | P00001 | Administrative change | $0 | NATIONAL SECURITY COVERED CONTRACT - ADMINISTRATIVE MODIFICATION TO UPDATE CONTRACT ATTACHMENT VIA BILATERAL MODIFICATION. |
| 2023-03-24 | 0 | $0 | NATIONAL SECURITY COVERED ACTION - IDIQ CONTRACT FOR INDIVIDUAL EQUIPMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗