M6785426C0018↗
Tcom, L.P. received this contract from Commander, Department of the Navy: $7.25M obligated so far for maintenance of radar and navigational facilities. It runs to 2026-11-04, or to 2030-11-04 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Tcom, L.P.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Commander (M67854)
- Obligated to date
- $7.25M
- Potential value
- $29.61M
- Ends
- 2026-11-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award M6785426C0018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_M6785426C0018_9700_-NONE-_-NONE-
Tcom, L.P.: all federal awards · Department of Defense: spending · Commander: what it buys · The follow-on: recompete brief
OTHER DIRECT COSTS: TRAVEL, OTHER DIRECT COSTS: RELOCATION
Up for re-bid: ends 2026-11-04. Recompete brief → · M6785426C0085 Justification/Award ↗
What it is
- Product or service
- Maintenance of Radar and Navigational Facilities (PSC Z1BC)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Commander (M67854)
- Competition
- Not available for competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Standalone contract
- Solicitation
- M6785424R0048
- Where the work is
- KWT
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2025-11-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-13 | P00001 | Administrative change | $0 | OTHER DIRECT COSTS: TRAVEL |
| 2025-11-13 | P00001 | Administrative change | $0 | HELIUM PROVISIONING |
| 2025-11-13 | P00001 | Administrative change | $0 | CETS |
| 2025-11-04 | 0 | $101.6K | OTHER DIRECT COSTS: TRAVEL, OTHER DIRECT COSTS: RELOCATION | |
| 2025-11-04 | 0 | $1.49M | HELIUM PROVISIONING, ENGINEERING MAINTENANCE ASSISTANCE, VENDOR LEVEL MAINTENANCE | |
| 2025-11-04 | 0 | $5.66M | CONTRACTOR ENGINEER TECHNICAL SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗