W91CRB24D0022↗
Nakupuna Consulting LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for it and telecom - service delivery management (hardware and perpetual license software). It runs to 2031-07-11.
Key facts · data as of Oct 25, 2026
- Recipient
- Nakupuna Consulting LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $370.00M
- Ends
- 2031-07-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W91CRB24D0022, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W91CRB24D0022_9700
Nakupuna Consulting LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A SINGLE-AWARD IDIQ TO PRODUCE A TOTAL AMP SOLUTION WITH AGILE SOFTWARE DEVELOPMENT METHODOLOGY WITH INCREMENTAL DEPLOYMENT TO THE TOTAL U.S ARMY FORCE (ACTIVE ARMY, ARMY NATIONAL GUARD, AND ARMY RESERVE).
What it is
- Product or service
- IT and Telecom - Service Delivery Management (Hardware and Perpetual License Software) (PSC 7D20)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W91CRB24R0003
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $1.39M (139395250.0% of what was obligated), as Nakupuna Consulting LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Creative Solutions Consulting Inc | $950.4K | 1 | IN | 2024-10-24 | 2024-10-24 |
| Wisetek Providers Inc | $443.6K | 1 | VA | 2024-09-25 | 2024-09-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-24 | Creative Solutions Consulting Inc | $950.4K | SUBCONTRACTOR WILL PROVIDE SERVICES IN SUPPORT OF INTEGRATED PERSONNEL AND PAY SYSTEM – ARMY (IPPS-A), INCLUDING AUDIT COMPLIANT ANALYST, INTERFACE MANAGERS, AUDIT TECHNICAL ADVISORS. |
| 2024-09-25 | Wisetek Providers Inc | $443.6K | THE SUBCONTRACTOR WILL PROVIDE ASSISTANCE WITH THE SOLUTION CONFIGURATION, DEVELOPMENT, AND TEST OBJECTIVE IS TO PLAN, MANAGE, AND PERFORM, VIA AGILE EXECUTION, PROCESS AUTOMATION, AND SOLUTION ORCHESTRATION, IN… |
Orders under this vehicle
1 order worth $70.73M (current value). The largest:
- W91CRB24F0338 · $70.73M · ends 2026-10-07
Every action
9 actions since 2024-07-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00008 | Administrative change | $0 | THE PERFORMANCE WORK STATEMENT (PWS) FOR THIS CONTRACT MAY BE FOUND IN SECTION J, ATTACHMENT 1. ALL OTHER ATTACHMENTS REFERENCED IN THE PWS MAY ALSO BE FOUND IN SECTION J. |
| 2025-06-26 | P00007 | Administrative change | $0 | THE PERFORMANCE WORK STATEMENT (PWS) FOR THIS CONTRACT MAY BE FOUND IN SECTION J, ATTACHMENT 1. ALL OTHER ATTACHMENTS REFERENCED IN THE PWS MAY ALSO BE FOUND IN SECTION J. |
| 2025-02-27 | P00006 | Administrative change | $0 | INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A), ARMY MILITARY PAYROLL (AMP) |
| 2025-02-19 | P00005 | Administrative change | $0 | INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A), ARMY MILITARY PAYROLL (AMP) |
| 2024-12-16 | P00004 | Supplemental agreement (work within scope) | $0 | INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A), ARMY MILITARY PAYROLL (AMP) SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY |
| 2024-10-22 | P00003 | Administrative change | $0 | THIS CONTRACT DEVELOPS AN ARMY MILITARY PAYROLL TOTAL SOLUTION FOR INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A). |
| 2024-09-12 | P00002 | Administrative change | $0 | SOFTWARE DEVELOPMENT OF ARMY MILITARY PAYROLL |
| 2024-07-16 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE ATTACHMENTS 5 AND 6 AND INCORPORATE THOSE INTO THE BASE IDIQ. |
| 2024-07-12 | 0 | $0 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A SINGLE-AWARD IDIQ TO PRODUCE A TOTAL AMP SOLUTION WITH AGILE SOFTWARE DEVELOPMENT METHODOLOGY WITH INCREMENTAL DEPLOYMENT TO THE TOTAL U.S ARMY FORCE (ACTIVE ARMY, ARMY NATIONAL GUARD, AND ARMY RESERVE). |
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 ↗