W912HQ23D0001↗
Gradkell Systems Inc received this contract vehicle from W4LD USA Hecsa, Department of the Army: $0 obligated so far for it and telecom - business application/application development support services (labor). It runs to 2029-03-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Gradkell Systems Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W4LD USA Hecsa (W912HQ)
- Obligated to date
- $0
- Potential value
- $150.00M
- Ends
- 2029-03-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912HQ23D0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W912HQ23D0001_9700
Gradkell Systems Inc: all federal awards · Department of Defense: spending · W4LD USA Hecsa: what it buys
MAINTENANCE AND MODERNIZATION SERVICES FOR THE US ARMY CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM (CEFMS II) - BASE YEAR
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Funded by
- Corps of Engineers - Civil Works
- Contracting office
- W4LD USA Hecsa (W912HQ)
- Competition
- Full and open after exclusion of sources · 7 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W912HQ22R0007
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
10 orders worth $57.33M (current value). The largest:
- W912HQ23F0180 · $40.62M · ends 2027-03-19
- W912HQ24F0080 · $6.26M · ends 2025-07-31
- W912HQ25F0077 · $4.24M · ends 2027-05-17
- W912HQ25F0123 · $2.67M · ends 2026-10-20
- W912HQ25FA050 · $1.22M · ends 2026-09-29
- W912HQ24F0092 · $1.09M · ends 2025-05-06
- W912HQ26FA021 · $563.0K · ends 2027-07-08
- W912HQ25F0011 · $338.1K · ends 2025-12-03
- W912HQ24F0076 · $285.3K · ends 2024-12-01
- W912HQ24F0102 · $56.8K · ends 2025-04-30
Every action
4 actions since 2023-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-13 | P00003 | Option exercised | $0 | UFC - MAINTENANCE AND MODERNIZATION SUPPORT SERVICES FOR THE CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM II. OPTION YEAR 2 - EXTEND THE ORDERING PERIOD BY 12 MONTHS. |
| 2024-07-24 | P00002 | Option exercised | $0 | USACE FINANCE CENTER - OPTION YEAR 1 FOR IDIQ. MAINTENANCE AND MODERNIZATION SERVICES FOR THE US ARMY CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM (CEFMS II). SUPPORT, MAINTAIN AND MODERNIZE INCLUDING DEVELOPMENT AND MIGRATION TO CLOUD. |
| 2023-10-19 | P00001 | Administrative change | $0 | CEFMS SUPPORT SERVICES: ADMINISTRATIVE MODIFICATION |
| 2023-09-20 | 0 | $0 | MAINTENANCE AND MODERNIZATION SERVICES FOR THE US ARMY CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM (CEFMS II) - BASE YEAR |
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 ↗