W56KGY22F0063↗
Tcom, L.P. received this contract from W6QK Acc-Apg, Department of the Army: $3.14M obligated so far for radar equipment, airborne. Its period of performance ended 2024-09-30.
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
- $3.14M
- Potential value
- $19.84M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56KGY22F0063, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY22F0063_9700_W56KGY19D0020_9700
Tcom, L.P.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF SPARE PARTS FOR THE 34M PSS-T SYSTEMS.
What it is
- Product or service
- Radar Equipment, Airborne (PSC 5841)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Apg (W56KGY)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56KGY19D0020
- Where the work is
- Howard, MD · district MD-03
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
3 actions since 2023-06-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-12-20 | P00003 | Administrative change | $0 | PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY QUANTITIES AND DATES. |
| 2023-09-25 | P00002 | Funding only | $1.36M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF 34M SPARE PARTS FOR PSS-T. |
| 2023-06-14 | P00001 | Funding only | $1.78M | THE PURPOSE OF MODIFICATION P00001 UNDER DELIVERY ORDER W56KGY22F0063 IS TO PROVIDE FUNDING FOR THE PURPOSE OF PROCURING PARTS FOR PSS-T. |
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 ↗