W9128Z22D0001↗
Secure Communication Systems, Inc. received this contract vehicle from W6QK Acc-Apg, Department of the Army: $0 obligated so far for hardware, commercial. It runs to 2027-09-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Secure Communication Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W15P7T)
- Obligated to date
- $0
- Potential value
- $7.33M
- Ends
- 2027-09-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9128Z22D0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W9128Z22D0001_9700
Secure Communication Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
SUPPLY BUY FOR FILL CABLES AND CABLE ASSEMBLY.
Up for re-bid: ends 2027-09-19. Recompete brief → · C2 Cross Functional Team (CFT) Broad Agency Announcement ↗
What it is
- Product or service
- Hardware, Commercial (PSC 5340)
- Industry
- Other Communications Equipment Manufacturing (NAICS 334290)
- Contracting office
- W6QK Acc-Apg (W15P7T)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
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
4 orders worth $6.18M (current value). The largest:
- W56JSR23F0077 · $4.82M · ends 2027-02-01
- W9128Z22F7001 · $830.8K · ends 2023-03-27
- W56JSR23F0078 · $439.4K · ends 2025-10-26
- W9128Z23F7000 · $93.5K · ends 2023-09-29
Every action
5 actions since 2023-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-12 | P00005 | Supplemental agreement (work within scope) | $0 | CABLE FILL. FILL ASSEMBLY |
| 2025-04-10 | P00004 | Administrative change | $0 | CLASS DEVIATION 2025-O0003-RESTORING MERIT-BASED OPPORTUNITY IN FEDERAL CONTRACTS DIRECTS CONTRACTING OFFICERS TO REMOVE |
| 2024-02-13 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR TO W15P7T. |
| 2023-07-19 | P00002 | Administrative change | $0 | DFARS 252.225-7007 |
| 2023-04-26 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W9128Z(W4GV FLD OFC FT HUACHUCA) TO W56JSR(ACC-APG DIVISION E). |
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 ↗