01 / Contract Profile
W911NF23F0022 Federal Contract Award
Agency code 2100
APEX SUPPLIES AND SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911NF23F0022 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.90M | 4 | — |
| FY 2024 | $355.8K | 2 | −90.9% |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG DURHAM |
05 / Contractor
Who holds this federal contract?
4D TECH SOLUTIONS, INC.
UEI USTHCFXLHSH5 · CAGE 6ZUT7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $4.26M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AJ12 | GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $4.26M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MORGANTOWN, MONONGALIA, WEST VIRGINIA, UNITED STATES
ZIP 265053636
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2025 | P00006 | $0 | W6QK ACC-APG DURHAMOffice code W911NF | 541330 | AJ12 |
| Apr 19, 2024 | P00005 | $0 | W6QK ACC-APG DURHAMOffice code W911NF | 541330 | AJ12 |
| Apr 18, 2024 | P00004 | $355.8K | W6QK ACC-APG DURHAMOffice code W911NF | 541330 | AJ12 |
| Nov 13, 2023 | P00003 | $0 | W6QK ACC-APG DURHAMOffice code W911NF | 541330 | AJ12 |
| Sep 19, 2023 | P00002 | $1.10M | W6QK ACC-APG DURHAMOffice code W911NF | 541330 | AJ12 |
| Jun 8, 2023 | P00001 | $0 | W6QK ACC-APG DURHAMOffice code W911NF | 541330 | AJ12 |
| Jun 7, 2023 | Base action | $2.80M | W6QK ACC-APG DURHAMOffice code W911NF | 541330 | AJ12 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.