01 / Contract Profile
W911QX24F0024 Federal Contract Award
Agency code 2100
APPLICATION MANAGEMENT AND DEVELOPMENT (AMD) SERVICES FOR THE DIGITAL BUSINESS OFFICE (DBO). TASK ORDER TO BE ISSUED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W911QX24D0008.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911QX24F0024 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$4.66M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $6.97M | 12 | — |
| FY 2025 | $7.61M | 11 | +9.2% |
| FY 2026 | $4.66M | 6 | −38.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG ADELPHI |
05 / Contractor
Who holds this federal contract?
KWAAN BEAR IT SOLUTIONS LLC
UEI ECN9QQAS3RR7 · CAGE 8SP32
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $19.24M | 29 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $19.24M | 29 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ADELPHI, PRINCE GEORGES, MARYLAND, UNITED STATES
ZIP 207831138
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2026 | P00028 | $441.7K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Apr 15, 2026 | P00027 | $542.3K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Mar 23, 2026 | P00026 | $1.30M | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Mar 2, 2026 | P00025 | $347.5K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Feb 4, 2026 | P00024 | $120.0K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Jan 29, 2026 | P00023 | $1.91M | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Dec 11, 2025 | P00022 | $750.0K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Sep 30, 2025 | P00021 | $126.0K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Sep 23, 2025 | P00020 | $164.6K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Sep 11, 2025 | P00019 | $837.5K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Aug 14, 2025 | P00018 | $555.9K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Aug 7, 2025 | P00017 | $780.0K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Jul 10, 2025 | P00016 | $878.2K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| May 15, 2025 | P00015 | $553.0K | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
| Mar 5, 2025 | P00014 | $0 | W6QK ACC-APG ADELPHIOffice code W911QX | 541512 | DA01 |
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.