Vendor, Lorton, VA
Qinetiq Inc.
UEI D59PAWL7C3J5, CAGE 1TAV2
95 awards and $180,640,615 obligated between January 1, 2024 and August 5, 2026, 51% under full and open competition, against 53.3 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $170,588,268 |
| Department of the Navy | $9,999,680 |
| Transportation Security Administration | $79,595 |
| Federal Bureau of Investigation | $54,175 |
| Federal Acquisition Service | $2,500 |
| Missile Defense Agency | $500 |
| Bureau of Safety and Environmental Enforcement | -$4,959 |
| Defense Contract Management Agency | -$79,144 |
Industries
NAICS on the awards, by dollars.
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $138,396,285 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $17,388,661 |
| Professional, Scientific, and Technical ServicesNAICS 541712 | $14,633,032 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $10,030,059 |
| Aircraft ManufacturingNAICS 336411 | $165,781 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $54,175 |
| Building Inspection ServicesNAICS 541350 | $2,500 |
| Engineering ServicesNAICS 541330 | $500 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $0 |
| Custom Computer Programming ServicesNAICS 541511 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 47 |
| Full and Open Competition | 38 |
| Not Competed | 8 |
| Small Business Set Aside - Total | 12 |
| Women Owned Small Business | 1 |
| Delivery Order | 74 |
| Definitive Contract | 3 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Next Generation Advanced Bomb Suit Contract Modification
Department of the Army, W6QK ACC-APG
Special noticeNAICS 315990VirginiaW91CRB-23-D-0021Awarded to Qinetiq Inc.
Posted Jul 27 - Data Collection Capacity
Department of the Army, W6QK ACC-APG Adelphi
Award noticeNAICS 541715Adelphi, MDW911QX-24-R-0014Awarded to Qinetiq Inc. for $49,457,500
Posted Aug 6, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W909MY22F0085Delivery Order, January 3, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 541715, PSC AC11 | $28,307,379 |
| W56KGU24F0003Delivery Order, January 24, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Incremental Funding and Add Wawf ClauseNAICS 541715, PSC AC12 | $20,167,035 |
| W909MY23F0018Delivery Order, January 5, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (Acc-Apg Belvoir Division) to W56kgu (Acc-Apg DNAICS 541715, PSC AC13 | $18,298,715 |
| W91CRB23F0417Delivery Order, May 24, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Modification to Definitize First Delivery Order Under Indefinite Delivery Indefinite Quantity (Idiq) ContractNAICS 315990, PSC 8470 | $17,388,661 |
| W909MY23F0076Delivery Order, January 4, 2024, Full and Open Competition | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (AccNAICS 541715, PSC AJ12 | $16,562,679 |
| W909MY22F7004Delivery Order, January 18, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Exercise Option Period 1NAICS 541712, PSC AC11 | $15,392,659 |
| W56KGU24F0011Delivery Order, September 5, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Sensor & System Interoperability - Integrate Sensor Architecture Task OrderNAICS 541715, PSC AJ12 | $12,165,986 |
| W56KGU24F0018Delivery Order, September 26, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | RS3-24-0041 Entitled "evolving Embedded Intelligent Sensor Processing and Optics Advanced Research"NAICS 541715, PSC AC12 | $11,602,263 |
| W909MY23F0063Delivery Order, February 1, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Ground Combat Systems Division (Gcsd), Manned Vehicle Sensors Branch (Mvsb) Is to Develop, Prototype, and Integrate State-Of-The-Art SensorsNAICS 541715, PSC R425 | $9,010,272 |
| W909MY23F0003Delivery Order, January 26, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Incremental Funding ModNAICS 541715, PSC R408 | $7,537,611 |
| W911QX24F0090Delivery Order, August 26, 2024, Not Competed | W6QK ACC-APG AdelphiDepartment of the Army | Opfor Sighting KitsNAICS 541715, PSC AC31 | $4,899,429 |
| N0017825FD433Delivery Order, September 9, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Corvus MLCB H10 Rapid Prototyping Do 0012NAICS 334418, PSC 1680 | $3,720,443 |
| W56KGU25F0012Delivery Order, April 9, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Digital Night Vision Technology (Dnvt)for Digital Counter Unmanned Aerial System (C-Uas) Technology and Software Integration. Task Order ReqNAICS 541715, PSC AJ12 | $3,552,649 |
| N0017825FD400Delivery Order, January 13, 2025, Full and Open Competition, 2 offers | NSWC DahlgrenDepartment of the Navy | Rapid Prototyping SupportNAICS 334418, PSC 1680 | $3,274,163 |
| W909MY20F0120Delivery Order, January 5, 2024, Full and Open Competition, 8 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (AccNAICS 541715, PSC 1045 | $3,180,100 |
| N0017826FD403Delivery Order, March 13, 2026, Full and Open Competition, 2 offers | NSWC DahlgrenDepartment of the Navy | RFP 0013 H10 Rapid PrototypingNAICS 334418, PSC 1680 | $1,914,372 |
| W909MY20F0068Delivery Order, April 23, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Incremental FundingNAICS 541715, PSC AD92 | $1,491,266 |
| W909MY20F0038Delivery Order, January 24, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Period of Performance on Order W909my-20-F-0038 from Clins 0001-0006 and Clins 0008-0012 Are Corrected to End 2 October 2024. Clin 0007 NAICS 541715, PSC R425 | $1,423,500 |
| N0017824FD405Delivery Order, January 12, 2024, Full and Open Competition, 2 offers | NSWC DahlgrenDepartment of the Navy | Rapid Prototyping SupportNAICS 334418, PSC 1680 | $986,957 |
| W909MY21C0030Definitive Contract, May 24, 2024, Not Competed, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 541715, PSC AC31 | $221,550 |
| W900KK25FA156Delivery Order, September 26, 2025, Full and Open Competition, 1 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Delivery Order for Procurement of MQM-185 Aerial Targets, Spares, Ground Support Equipment and Engineering Support.NAICS 336411, PSC 1550 | $159,781 |
| N0017824FD435Delivery Order, August 27, 2024, Full and Open Competition, 2 offers | NSWC DahlgrenDepartment of the Navy | Z17 Main Board Rev 3.2NAICS 334418, PSC 1680 | $134,124 |
| 70T04020C9CRCA500Definitive Contract, May 9, 2024, Not Competed, 1 offers | Security TechnologyTransportation Security Administration | The Purpose of Modification P00006 Is to Extend the Period of Performance in Support of OP4 Through 09/29/2025 and Obligate Associated FundiNAICS 541715, PSC H299 | $79,595 |
| 15F06725P0001087Purchase Order, September 18, 2025, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Scirocco ServiceNAICS 541990, PSC R425 | $54,175 |
| W900KK24F0173Delivery Order, September 19, 2024, Full and Open Competition, 1 offersSolicitation | W6QK Acc-Apg-OrlandoDepartment of the Army | Initial Delivery Order for the Capability Brief - Basic Award on the Aerial Target 3 Contract.NAICS 336411, PSC 1550 | $6,000 |
| 47QRCA25DU264December 17, 2024, Full and Open Competition, 766 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac)NAICS 541350, PSC R499 | $2,500 |
| HQ085926FG138Delivery Order, December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.NAICS 541715, PSC AC13 | $500 |
| W56KGY25F0076Delivery Order, March 13, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | W6QK ACC-APGDepartment of the Army | For Product Director (Pd) Aerostats Production, Fielding, Sustainment, and Life Cycle Support.NAICS 541330, PSC J010 | $500 |
| 0016Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD92 | $0 |
| 0019Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD93 | $0 |
| 0020Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD26 | $0 |
| 0028Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD93 | $0 |
| 0031Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD94 | $0 |
| 0032Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | De-Obligation of Excess FundsNAICS 541712, PSC AD93 | $0 |
| 0040Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD93 | $0 |
| 0043Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Correction of Mod 15NAICS 541712, PSC R425 | $0 |
| 0044Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD92 | $0 |
| 0049Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD92 | $0 |
| 0055Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC R425 | $0 |
| 0057Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD94 | $0 |
| 0058Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD93 | $0 |
| 0059Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD92 | $0 |
| N0017819F8071Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task Order.NAICS 541330, PSC R499 | $0 |
| W909MY18F0029Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 541715, PSC AC62 | $0 |
| W909MY19F0070Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 541715, PSC AC62 | $0 |
| W909MY19F0095Delivery Order, January 5, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (AccNAICS 541715, PSC AD92 | $0 |
| W909MY19F0096Delivery Order, February 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Administrative Funding RealignmentNAICS 541715, PSC AD93 | $0 |
| W909MY23F0034Delivery Order, January 4, 2024, Full and Open Competition | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (AccNAICS 541715, PSC AJ12 | $0 |
| 47QRAD20DU333June 28, 2024, Full and Open Competition, 72 offers | Gsa/Fas/Pshc/OasisFederal Acquisition Service | One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency ContractNAICS 541330, PSC R425 | $0 |
| 47QRAD20DU426August 22, 2024, Full and Open Competition, 48 offers | Gsa/Fas/Pshc/OasisFederal Acquisition Service | One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency ContractNAICS 541715, PSC AJ14 | $0 |
| HQ085926DE236December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in ANAICS 541715, PSC AC13 | $0 |
| N0017813D1022April 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DCMA Mid-AtlanticDefense Contract Management Agency | Rapid Prototype DevelopmentNAICS 332510, PSC 5342 | $0 |
| N0017819D8071January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N0017821D4415March 11, 2024, Full and Open Competition, 3 offers | NSWC DahlgrenDepartment of the Navy | SuppliesNAICS 334418, PSC 1680 | $0 |
| W15P7T19D0082September 13, 2024, Full and Open Competition, 388 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission PartnersNAICS 541715, PSC R425 | $0 |
| W52P1J22A0067April 11, 2024 | W6QK ACC-RIDepartment of the Army | Correct ACC-RI DodaacNAICS 541511, PSC R423 | $0 |
| W52P1J22G0146April 3, 2024 | W6QK ACC-RIDepartment of the Army | Update of ACC-RI Dodaac, Boa Expiration Date.NAICS 518210, PSC R423 | $0 |
| W56KGY25D0005March 13, 2025, Full and Open Competition After Exclusion of Sources, 10 offersSolicitation | W6QK ACC-APGDepartment of the Army | This Is a Procurement for Product Director (Pd) Aerostats for Production, Fielding, Sustainment, and Life Cycle Support.NAICS 541330, PSC J010 | $0 |
| W900KK24D0026September 16, 2024, Full and Open Competition, 7 offersSolicitation | W6QK Acc-Apg-OrlandoDepartment of the Army | Base Indefinite Delivery/Indefinite Quantity Award for Aerial Target Systems - 3, for Field Engineering Services, Aerial Target Systems, SubNAICS 336411, PSC 1550 | $0 |
| W909MY18D0023September 5, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 541715, PSC AC62 | $0 |
| W909MY23D0002January 4, 2024, Full and Open Competition, 4 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (AccNAICS 541715, PSC AJ12 | $0 |
| W911QX24D0019August 1, 2024, Not Competed, 1 offersSolicitation | W6QK ACC-APG AdelphiDepartment of the Army | Base IDIQ for Opfor Sighting KitsNAICS 541715, PSC AC31 | $0 |
| W911QY18D0104August 20, 2024, Full and Open Competition, 178 offers | W6QK ACC-APG NatickDepartment of the Army | JE-RDAP Program Ceiling $8.27BNAICS 541715, PSC AC93 | $0 |
| W91CRB23D0021May 24, 2024, Not Competed, 1 offersSolicitation | W6QK ACC-APGDepartment of the Army | Modification to Definitize ContractNAICS 315990, PSC 8470 | $0 |
| W909MY19F0055Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 541715, PSC R425 | -$123 |
| W909MY19F0080Delivery Order, December 11, 2025, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Night Vision and Electronic Sensors Directorate (Nvesd), Ground Combat Systems Division (Gcsd), Has a Requirement to Provide Research, DevelNAICS 541715, PSC R425 | -$171 |
| W909MY19F0092Delivery Order, December 16, 2025, Full and Open Competition, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541715, PSC R425 | -$202 |
| 0034Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC AD92 | -$813 |
| 0037Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC AD92 | -$902 |
| W909MY19F0023Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 541715, PSC 7010 | -$1,499 |
| 0012Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | DCMA Mid-AtlanticDefense Contract Management Agency | The Contractor Shall Work with Night Vision and Electronic Sensors Directorate (Nvesd) to Advance the State-Of-The-Art in Infrared Focal PlaNAICS 541712, PSC AD94 | -$2,302 |
| W909MY19F3008Delivery Order, March 17, 2026, Full and Open Competition, 1 offers | DCMA Mid-AtlanticDefense Contract Management Agency | Research and Development ContractsNAICS 541712, PSC AZ14 | -$3,812 |
| 0039Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC R408 | -$4,380 |
| N0017822FD404Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | NSWC DahlgrenDepartment of the Navy | Holding - Rapid Prototyping SupportNAICS 332510, PSC 5342 | -$4,818 |
| 140E0121C0006Definitive Contract, May 16, 2024, Not Competed, 1 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Advancement of the Marine Scout Unmanned Aerial Vehicle PayloadsNAICS 541715, PSC AH13 | -$4,959 |
| 0036Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC AD92 | -$4,967 |
| 0030Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC R499 | -$5,695 |
| 0045Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC AD92 | -$8,259 |
| 0061Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC R425 | -$12,696 |
| 0063Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC R425 | -$14,479 |
| 0050Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC R425 | -$15,970 |
| 0047Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC AD92 | -$20,756 |
| N0017822FD422Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NSWC DahlgrenDepartment of the Navy | Holding - Rapid Prototyping SupportNAICS 332510, PSC 5342 | -$25,561 |
| 0064Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC R425 | -$26,033 |
| 0035Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC 5810 | -$26,812 |
| 0042Delivery Order, August 16, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | De-Obligate Excess FundsNAICS 541712, PSC R425 | -$28,266 |
| 0048Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC AD93 | -$32,961 |
| 0052Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC R425 | -$35,317 |
| 0054Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DCMA Mid-AtlanticDefense Contract Management Agency | Task Order Award Issued Via the Warrior Enabling Broad Sensor (Webs) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract NAICS 541712, PSC AD93 | -$35,483 |
| 0051Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DCMA Mid-AtlanticDefense Contract Management Agency | Cost Plus Fixed Fee Task Order. the Purpose of This Task Order Is to Build, Test, and Deliver a Ballistic Visor, Sensor Suite and HUD for anNAICS 541712, PSC R425 | -$37,547 |
| 0062Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC 5810 | -$41,353 |
| 0056Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD93 | -$69,929 |
| W909MY19F0025Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-ANAICS 541715, PSC AC62 | -$97,289 |
| 0053Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.NAICS 541712, PSC AC63 | -$123,266 |
| 0060Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK ACC-APG Cont CT Wash OfcDepartment of the Army | Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground DivisNAICS 541712, PSC AD93 | -$207,629 |
- Places of performance
- VirginiaMarylandAlabamaNew Mexico
- Product and service codes
- AC11 National Defense R&D Services; Department Of Defense - Military; Basic ResearchAJ12 General Science And Technology R&D Services; General Science And Technology; Applied ResearchAC12 National Defense R&D Services; Department Of Defense - Military; Applied ResearchAC13 National Defense R&D Services; Department Of Defense - Military; Experimental Development8470 Armor, PersonalR425 Engineering and Technical Services
- Transactions
- 477 across 95 awards