AwardTape / Contracts / W911QY-24-F-0073

W911QY-24-F-0073: $428K Department of the Army Award to Digital Receiver Technology, Inc

Procurement. Contracting activity: W6QK ACC-APG NATICK. Estimated completion: 2024-09-09.

$428K contract action / $428K cumulative ceiling / Sole-source / 2024-09-09 completion / W911QY W6QK ACC-APG NATICK

1. Contract Summary & Primary Sources

Contract Number (PIID)	W911QY-24-F-0073 (unhyphenated: W911QY24F0073) · Parent Vehicle: W911SR-22-D-0040
Prime Contractor (Awardee)	Digital Receiver Technology, Inc (Maryland) FY2024-FY2026 Federal Defense Portfolio: $6.8M obligated across 34 contracts
Obligated Amount	$427,780
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $427,780
USAspending / FPDS Obligation History	Base Record Obligated: $427,780 (signed 2024-03-08, latest FPDS action 2024-03-08) · 7 Issued Delivery/Task Order(s) totaling $3,278,145
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W911QY: W6QK ACC-APG NATICK
Competition & Contract Structure	SOLE-SOURCE · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 5810 (Communications Security Equipment And Components) · NAICS 334220 (Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2024-09-09
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W911QY24F0073)

Procurement

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Digital Receiver Technology, Inc
Delivery Runway: Active through 2024-09-09
Requirement Scope: Procurement
Federal Supply Class: PSC 5810 (Communications Security Equipment And Components)
BD Action: Reference Prime Contract W911QY-24-F-0073 when contacting Digital Receiver Technology, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W911QY (W6QK ACC-APG NATICK)
Acquisition Method: SOLE-SOURCE
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.

Issued Task & Delivery Orders under W911QY-24-F-0073 (7 shown, $3.3M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W911SR25F0010	$1.5M	Digital Receiver Technology, Inc	2024-12-20 / 2025-06-24	2025-12-19	The purpose of this delivery order is to purchase batteries, chargers, conduction cooling systems with carrying case, and receiver kit.
W911SR24F0010	$906K	Digital Receiver Technology, Inc	2023-11-13 / 2024-06-26	2024-06-30	Drt4411b-r-v3-002
W911QY25F1009	$512K	Digital Receiver Technology, Inc	2025-03-14 / 2025-04-07	2025-06-30	Procurement of electronic equipment
W911QY25F0084	$217K	Digital Receiver Technology, Inc	2025-02-24 / 2025-02-24	2025-08-19	Procurement of electronic equipment
W911QY25F1003	$157K	Digital Receiver Technology, Inc	2025-05-09 / 2025-05-29	2025-11-08	Procurement of electronic equipment
W911QY23F0188	$0	Digital Receiver Technology, Inc	2023-09-25 / 2024-08-27	2024-10-23	Development and engineering
W911SR22F0086	-$30K	Digital Receiver Technology, Inc	2022-08-25 / 2025-02-25	2023-02-25	Faceplate replacements, wrs system, modules, equipment

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Digital Receiver Technology, Inc Supply Chain / Small Business Liaison referencing contract W911QY-24-F-0073.

Recent Contract Actions from Buying Office W911QY (W6QK ACC-APG NATICK)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-04-20	W911QY-26-D-A005	Benaka, Inc	$99.0M	Apr 21, 2034	Benaka and 13 others share $99.0M order for each order of the $99,000,000 firm-fixed-price contract. Army Contracting Command work through A...
2026-02-23	W911QY-19-D-0045	Airborne Systems North America	$24.0M	Aug 31, 2027	Airborne Systems North America wins $24.0M contract for T-11 parachute production. Army Contracting Command - Aberdeen Proving Ground work t...
2025-09-29	W911QY-25-D-A007	Kokatat	$50.1M	Sep 28, 2030	Kokatat wins $50.1M contract for production of all-purpose personal protective equipment (modernization) garments. Army Contracting Command ...
2025-09-15	W911QY-25-D-A005	Airborne Systems North America of CA	$15.0M	Sep 14, 2029	Airborne Systems North America of CA wins $15.0M contract for Parachutist Emergency Release System. Army Contracting Command work through Se...
2025-09-09	W911QY-25-D-A006	Cam Lock	$97.9M	Sep 4, 2032	Cam Lock wins $97.9M contract for manufacturing and procurement of Hybrid Summer Flyers gloves. Army Contracting Command work through Sep 4,...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W911QY-24-F-0073

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W911QY-24-F-0073

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W911QY-24-F-0073 (issued under parent contract W911SR22D0040), awarded to Digital Receiver Technology, Inc (2024-03-08) in the amount of $427,780 by W6QK ACC-APG NATICK:

1. The unclassified Section C Statement of Work (SOW), Performance Work Statement (PWS), or System Specification;
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling); and
3. The Sole-Source Justification and Approval (J&A) executed under FAR 6.303 / 10 U.S.C. 3204.

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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