W56KGY24F0073↗
Tcom, L.P. received this contract from W6QK Acc-Apg, Department of the Army: $1.74M obligated so far for radar equipment, except airborne. Its period of performance ended 2025-05-14.
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
- $1.74M
- Potential value
- $1.74M
- Ends
- 2025-05-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56KGY24F0073, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGY24F0073_9700_W56KGY19D0020_9700
Tcom, L.P.: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
TO PROCURE A VARIETY OF HARDWARE ITEMS IN SUPPORT OF PERSISTENT SURVEILLANCE SYSTEMS - TETHERED.
What it is
- Product or service
- Radar Equipment, Except Airborne (PSC 5840)
- 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
4 actions since 2024-06-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-03 | P00003 | Supplemental agreement (work within scope) | $0 | THE PROCUREMENT IS FOR PERSISTENT SYSTEMS SURVEILLANCE - TETHERED (PSS-T) ENGINEERING, LOGISTICS, AND OPERATIONS SUPPORT. |
| 2024-09-13 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FOB DESTINATION FROM DESTINATION TO ORIGIN PER DCMA TO MAKE SURE PROPER INSPECTION AND ACCEPTANCE OCCURS. |
| 2024-08-20 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PART NUMBERS ON THE SUBCONTRACT LINE-ITEM NUMBERS (SLINS) 4003BR, 4003CY AND 4003DC AND UPDATE THE DELIVERY SCHEDULE FOR SLIN 4103CZ. |
| 2024-06-20 | 0 | $1.74M | TO PROCURE A VARIETY OF HARDWARE ITEMS IN SUPPORT OF PERSISTENT SURVEILLANCE SYSTEMS - TETHERED. |
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 ↗