W900KK23F0038↗
Lintech-Pragmatics JV LLC received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $53.78M obligated so far for it and telecom - network as a service. It runs to 2027-06-14, or to 2028-06-14 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Lintech-Pragmatics JV LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- $53.78M
- Potential value
- $120.99M
- Ends
- 2027-06-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W900KK23F0038, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK23F0038_9700_W52P1J18DA103_9700
Lintech-Pragmatics JV LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys · The follow-on: recompete brief
PROGRAM EXECUTIVE OFFICE FOR SIMULATION, INSTRUMENTATION, AND TRAINING (PEO STRI) CHIEF INFORMATION OFFICE (CIO) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES
Obligated to date$53.78M41 actions
Current value$92.43Mwith options exercised
Potential value$120.99Mif every option is used
Period2023-03-15 → 2027-06-14up to 2028-06-14 with options
Passed on$10.04Mto 38 subcontractors
Up for re-bid: ends 2027-06-14. Recompete brief → · Persistent Cyber Training Environment (PCTE) Cyber Range Development Software Application Project (Simulated Internet for Cyber Range Training Events) ↗
What it is
- Product or service
- IT and Telecom - Network As a Service (PSC DG10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Competition
- Full and open competition · 10 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA103
- Solicitation
- W900KK22R0000
- Where the work is
- Orange, FL · district FL-10
- Topics
- cloud
Obligations by fiscal year
FY2023$10.24M
FY2024$17.44M
FY2025$16.49M
FY2026$9.62M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
103 subawards totaling $10.04M (18.7% of what was obligated), as Lintech-Pragmatics JV LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| New Tech Solutions, Inc. | $1.14M | 11 | CA | 2023-09-01 | 2025-12-05 |
| Hewlett Packard Enterprise Company | $834.4K | 3 | VA | 2023-09-22 | 2024-12-11 |
| Government Acquisitions LLC | $825.4K | 7 | OH | 2023-12-18 | 2025-02-26 |
| Dell Technologies Inc. | $807.6K | 3 | TX | 2023-09-12 | 2023-12-27 |
| Trace3 Government, LLC | $765.7K | 4 | CO | 2023-12-15 | 2025-05-09 |
| CDW Government LLC | $724.7K | 8 | IL | 2024-03-21 | 2025-06-06 |
| CDW Corporation | $595.2K | 5 | IL | 2023-12-01 | 2024-02-26 |
| Francisco Partners Management, L.P. | $467.3K | 5 | TX | 2024-04-15 | 2025-12-05 |
| Microtechnologies LLC | $368.2K | 3 | FL, VA | 2024-04-19 | 2024-08-27 |
| Carahsoft Technology Corp | $360.1K | 6 | VA | 2023-12-19 | 2025-05-07 |
| Gartner, Inc. | $300.4K | 2 | CT | 2024-11-15 | 2024-12-20 |
| Integration Technologies Group, Inc. | $244.0K | 4 | VA | 2024-02-20 | 2025-03-28 |
| Enterprise Technology Solutions, Inc. | $243.1K | 2 | MD | 2023-12-21 | 2024-11-21 |
| Leonard Connelly Enterprises, Inc | $229.9K | 3 | FL | 2023-10-24 | 2025-04-23 |
| Govconnection Inc | $217.0K | 6 | MD | 2023-11-28 | 2025-12-02 |
| Wildflower International, LTD. | $149.9K | 3 | NM | 2024-01-11 | 2025-01-28 |
| Control Freak Audio & Video Integration, LLC | $147.4K | 1 | FL | 2024-06-12 | 2024-06-12 |
| Mythics, Inc. | $145.6K | 3 | VA | 2023-12-27 | 2025-01-09 |
| Telos Corporation | $128.5K | 1 | VA | 2024-05-15 | 2024-05-15 |
| Unicom Government, Inc. | $123.8K | 1 | VA | 2025-04-01 | 2025-04-01 |
| Unison Software Inc | $122.8K | 1 | VA | 2023-11-21 | 2023-11-21 |
| World Wide Technology Holding Co LLC | $112.9K | 2 | MO | 2024-04-24 | 2024-08-27 |
| DH Technologies, Inc. | $109.1K | 2 | VA | 2024-02-27 | 2025-03-11 |
| Four LLC | $99.9K | 1 | VA | 2023-09-28 | 2023-09-28 |
| Biglever Software, Inc. | $97.5K | 2 | TX | 2024-05-24 | 2025-04-24 |
The 25 largest of 38; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-27 | Dell Federal Systems L.P | $535.1K | DELL PRECISION 3580S WITH DOCKING STATIONS |
| 2024-11-25 | Trace3 Government, LLC | $447.4K | CISCO ADVANCED SERVICES ANNUAL RENEWAL |
| 2023-12-01 | CDW Government LLC | $433.7K | CISCO ANNUAL SUPPORT |
| 2023-09-22 | Hewlett Packard Enterprise Company | $371.1K | HPE GREENLAKE SERVICES FUNDING |
| 2024-12-11 | Hewlett Packard Enterprise Company | $370.5K | GREENLAKE CANCELLATION |
| 2024-10-02 | CDW Government LLC | $337.1K | ATLASSIAN SW |
| 2024-10-02 | Government Acquisitions LLC | $309.3K | F5 EXPANSION HW / SW |
| 2025-02-11 | Government Acquisitions LLC | $299.8K | DELL WORKSTATIONS |
| 2025-04-25 | New Tech Solutions, Inc. | $278.8K | MICROSOFT PREMIER SUPPORT |
| 2024-04-29 | New Tech Solutions, Inc. | $267.7K | MICROSOFT PREMIER SERVICE CONTRACT |
| 2024-11-15 | Gartner, Inc. | $245.4K | IT RESEARCH SUBSCRIPTION LICENSE |
| 2024-11-01 | Dell Marketing L.P. | $213.4K | MICROSOFT ESA YEAR 2 RENEWAL |
| 2023-09-12 | Dell Marketing L.P. | $198.9K | MICROSOFT ENTERPRISE SUPPORT |
| 2023-12-15 | Trace3 Government, LLC | $189.3K | BASTILLE WIRELESS INTRUSION DETECTION SYSTEM (WIDS) |
| 2024-08-27 | Microtechnologies LLC | $167.5K | DELL LAPTOPS |
| 2023-10-24 | Leonard Connelly Enterprises, Inc | $156.1K | TONER |
| 2024-06-12 | Control Freak Audio & Video Integration, LLC | $147.4K | AV PROJECT - CONFERENCE ROOM |
| 2024-05-15 | Telos Corporation | $128.5K | DELL MONITORS |
| 2023-12-21 | Enterprise Technology Solutions, Inc. | $125.6K | ATLASSIAN LICENSES / SUPPORT |
| 2025-04-01 | Unicom Government, Inc. | $123.8K | RITM0028829 - HPE SUPPORT RENEWAL |
| 2023-11-21 | Unison Software Inc | $122.8K | CM MODULE SW, MAINTENANCE, AND IMPLEMENTATION |
| 2024-11-21 | Enterprise Technology Solutions, Inc. | $117.5K | SONATYPE NESSUS LICENSE |
| 2024-06-21 | Microtechnologies LLC | $108.7K | DELL LAPTOPS |
| 2024-10-08 | New Tech Solutions, Inc. | $99.9K | COVERITY SUPPORT RENEWAL |
| 2023-09-28 | Four LLC | $99.9K | COVERITY SW SUPPORT RENEWAL |
Every action
41 actions since 2023-02-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00040 | Funding only | $213.4K | IT SUPPORT SERVICES. |
| 2026-06-12 | P00039 | Option exercised | $6.10M | IT SUPPORT SERVICES. |
| 2026-06-08 | P00038 | Funding only | $337.3K | IT SUPPORT SERVICES. |
| 2026-05-28 | P00037 | Supplemental agreement (work within scope) | $0 | IT SUPPORT SERVICES. |
| 2026-04-08 | P00036 | Funding only | $199.8K | IT SUPPORT SERVICES. |
| 2026-03-12 | P00035 | Funding only | $465.9K | IT SUPPORT SERVICES. |
| 2026-01-29 | P00034 | Funding only | $239.7K | IT SUPPORT SERVICES. |
| 2025-12-30 | P00033 | Supplemental agreement (work within scope) | $2.49M | IT SUPPORT SERVICES. |
| 2025-12-10 | P00032 | Funding only | -$425.6K | IT SUPPORT SERVICES. |
| 2025-09-30 | P00031 | Funding only | $2.56M | IT SUPPORT SERVICES. |
| 2025-09-24 | P00030 | Funding only | -$425.6K | DE-OBLIGATE FUNDS FROM CLINS 1101 - 1109 DUE TO INCORRECT FY CODE ON THE LOA. |
| 2025-09-22 | P00029 | Change order | $469.8K | IT SUPPORT SERVICES - CLIN ADJUSTMENTS |
| 2025-09-18 | P00028 | Funding only | $28.1K | INCREMENTAL FUNDING |
| 2025-09-15 | P00027 | Funding only | $1.15M | INCREMENTAL FUNDING OY2 AND CLINS ADJUSTMENTS |
| 2025-08-27 | P00026 | Funding only | $326.1K | DEOBLIGATION OF FUNDS OY1 AND OY2 (CLIN 2114), ADD FUNDS TO CLINS 2101 - 2110 AND TRAVEL CLIN 2301. |
| 2025-06-26 | P00025 | Funding only | $5.0K | ADD FUNDS FROM SLIN 230101 THAT WERE MISALLOCATED TO SLIN 230201. |
| 2025-06-25 | P00024 | Funding only | -$5.0K | REMOVE FUNDS FROM SLIN 230101 THAT WERE MISALLOCATED. |
| 2025-06-12 | P00023 | Option exercised | $8.15M | EXERCISE OPTION YEAR 2 |
| 2025-05-29 | P00022 | Funding only | $527.5K | MODIFICATION TO EXERCISE OPTION YEAR 2 AND CHANGES IN THE PWS. |
| 2025-04-22 | P00021 | Funding only | $41.5K | INCREMENTAL FUNDING MODIFICATION |
| 2025-03-25 | P00020 | Funding only | $1.67M | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 2025-03-04 | P00019 | Supplemental agreement (work within scope) | $156.0K | IT SUPPORT SERVICES FOR PRO STRI |
| 2025-02-13 | P00018 | Administrative change | $0 | IT SERVICES. |
| 2025-01-07 | P00017 | Funding only | $1.43M | IT SUPPORT SERVICES FOR PEO STRI. |
| 2024-12-11 | P00016 | Funding only | $409.9K | INCREMENTAL FUNDING CLINS 1111, 1201, 1205, 1213 |
| 2024-09-19 | P00015 | Funding only | $3.07M | IT MATERIALS INCREMENTAL FUNDINGS AND DEOB MOD |
| 2024-09-11 | P00014 | Funding only | $535.1K | IT MATERIALS. MOD TO INCREMENT FUNDS AND DEOB FUNDS. |
| 2024-08-22 | P00013 | Funding only | $101.7K | IT MATERIALS. THIS MODIFICATION IS TO ADD FUNDS ON CLINS 1102, 1103, 11, 1208 AND 1218. |
| 2024-08-19 | P00012 | Funding only | $2.60M | INFORMATION TECHNOLOGY SERVICES |
| 2024-06-03 | P00011 | Administrative change | $0 | IT MATERIALS. MODIFICATION TO INCORPORATE PAYMENT INSTRUCTIONS - OTHER PGI 204.7108(D)(12) DUE TO INVOICE ISSUES. |
| 2024-05-06 | P00010 | Option exercised | $5.41M | MODIFICATION TO EXERCISE OPTION YEAR ONE AND PROVIDE FUNDING TO VARIOUS BASE AND OPTION YEAR ONE CONTRACT LINE ITEMS FOR DELIVERY ORDER W900KK23F0038. |
| 2024-04-15 | P00009 | Supplemental agreement (work within scope) | -$51.5K | MODIFICATION TO PROVIDE GAMES FOR TRAINING (GFT) CONTRACT LINE NUMBER (CLIN) CHANGES, IT LABOR SERVICE DESK CLIN CONSOLIDATIONS, PWS UPDATES AND GFP CORRECTIONS FOR DELIVERY ORDER W900KK23F0038. |
| 2024-02-22 | P00008 | Funding only | $1.85M | IT MATERIALS |
| 2024-01-16 | P00007 | Administrative change | -$42.2K | IT MATERIALS |
| 2023-12-12 | P00006 | Funding only | $2.16M | IT MATERIALS |
| 2023-11-15 | P00005 | Funding only | $5.4K | IT MATERIALS |
| 2023-11-06 | P00004 | Funding only | $1.80M | IT MATERIALS |
| 2023-09-20 | P00003 | Funding only | $2.41M | IT MATERIALS |
| 2023-07-26 | P00002 | Funding only | $6.18M | IT MATERIALS |
| 2023-06-05 | P00001 | Administrative change | $0 | IT MATERIALS |
| 2023-02-27 | 0 | $1.65M | PROGRAM EXECUTIVE OFFICE FOR SIMULATION, INSTRUMENTATION, AND TRAINING (PEO STRI) CHIEF INFORMATION OFFICE (CIO) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES |
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 ↗