W56KGY20F0062↗

Tcom, L.P. received this contract from W6QK Acc-Apg, Department of the Army: -$169.2K obligated so far for maint/repair/rebuild of equipment- communication, detection, and coherent radiation equipment. Its period of performance ended 2021-09-20.

Key facts · data as of Oct 23, 2026

Recipient
Tcom, L.P.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg (W56KGY)
Obligated to date
-$169.2K
Potential value
$7.31M
Ends
2021-09-20

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W56KGY20F0062, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY20F0062_9700_W56KGY19D0020_9700

THE CONTRACTOR SHALL PROVIDE ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT SUPPORT FOR THE PSS-T AEROSTAT FAMILY OF SYSTEMS. THE CONTRACTOR SHALL INSPECT AND REPAIR, ONLY AS NECESSARY (IROAN), FROM THE CUSTOMS AND BORDER PROTECTION (CBP) MISSION.

Delivery Order · Department of the Army · to Tcom, L.P. (UEI HEZDP5MN11A3) · data as of 2026-10-23

Obligated to date-$169.2K1 action
Current value$0with options exercised
Potential value$7.31Mif every option is used
Period2020-09-25 → 2021-09-20current end date

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Communication, Detection, and Coherent Radiation Equipment (PSC J058)
Industry
Engineering Services (NAICS 541330)
Contracting office
W6QK Acc-Apg (W56KGY)
Competition
Full and open competition
Pricing
Cost plus fixed fee
How it was bought
Single-award IDIQ · under W56KGY19D0020
Where the work is
Howard, MD · district MD-03

Obligations by fiscal year

FY2023-$169.2K

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

1 action since 2023-06-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-06-15P00003Funding only-$169.2KTHE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS CANCELING FUNDS.

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 ↗