W15QKN23F5353↗

Technology, Automation & Management, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $76.4K obligated so far for video recording and reproducing equipment. Its period of performance ended 2025-08-29; options could extend it to 2028-08-29.

Key facts · data as of Oct 25, 2026

Recipient
Technology, Automation & Management, Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Obligated to date
$76.4K
Potential value
$76.4K
Ends
2025-08-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W15QKN23F5353, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F5353_9700_W52P1J18DA108_9700

PROFESSIONAL SERVICES TO PROVIDE A NEW OVERHEAD AUDIO AND VISUAL TO THE 99TH ON FORT DIX.

Delivery Order · Department of the Army · to Technology, Automation & Management, Inc. (UEI R5FAUF675G93) · data as of 2026-10-25

Obligated to date$76.4K3 actions
Current value$76.4Kwith options exercised
Period2023-07-27 → 2025-08-29up to 2028-08-29 with options

What it is

Product or service
Video Recording and Reproducing Equipment (PSC 5836)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
W6QK Acc-Ri-Picatinny (W15QKN)
Competition
Full and open competition · 11 offers received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W52P1J18DA108
Where the work is
Burlington, NJ · district NJ-03

Obligations by fiscal year

FY2023$76.4K
FY2024$2.5K
FY2025-$2.5K

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

3 actions since 2023-07-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-06-10P00002Close-out-$2.5KCLOSE-OUT TO PROFESSIONAL SERVICES TO PROVIDE A NEW OVERHEAD AUDIO AND VISUAL TO THE 99TH ON FORT DIX. THIS IS FOR MAINTENANCE OF THE SERVICE.
2024-08-28P00001Option exercised$2.5KPROFESSIONAL SERVICES TO PROVIDE A NEW OVERHEAD AUDIO AND VISUAL TO THE 99TH ON FORT DIX. THIS IS FOR MAINTENANCE OF THE SERVICE.
2023-07-270$76.4KPROFESSIONAL SERVICES TO PROVIDE A NEW OVERHEAD AUDIO AND VISUAL TO THE 99TH ON FORT DIX.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗