W9124J25CA027↗

Technology & Business Management Inc. received this contract from W6QM Micc-Fdo FT Sam Houston, Department of the Army: $6.13M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-09-19; options could extend it to 2027-03-19.

Key facts · data as of Oct 23, 2026

Recipient
Technology & Business Management Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QM Micc-Fdo FT Sam Houston (W9124J)
Obligated to date
$6.13M
Potential value
$6.22M
Ends
2026-09-19

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

Cite this page: SpendQuery, Award W9124J25CA027, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9124J25CA027_9700_-NONE-_-NONE-

ENTERPRISE LEVEL INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE OFFICE OF THE DEPUTY CHIEF OF STAFF, G9 (ODCS, G9).

Definitive Contract · Department of the Army · to Technology & Business Management Inc. (UEI XXGCA3H4VHE7) · data as of 2026-10-23

Obligated to date$6.13M4 actions
Current value$6.22Mwith options exercised
Period2025-09-20 → 2026-09-19up to 2027-03-19 with options

Up for re-bid: ends 2026-09-19. Recompete brief →

What it is

Product or service
IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry
Computer Systems Design Services (NAICS 541512)
Contracting office
W6QM Micc-Fdo FT Sam Houston (W9124J)
Competition
Not available for competition · 1 offer received
Set-aside
8(a) sole source
Pricing
Firm fixed price
How it was bought
Standalone contract
Solicitation
W9124J25RA015

Obligations by fiscal year

FY2025$2.25M
FY2026$3.88M

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 2025-09-12. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-14P00003Funding only$2.46MENTERPRISE LEVEL INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE OFFICE OF THE DEPUTY CHIEF OF STAFF, G9 (ODCS, G9).
2026-04-15P00002Administrative change$0ENTERPRISE LEVEL INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE OFFICE OF THE DEPUTY CHIEF OF STAFF, G9 (ODCS, G9).
2026-03-11P00001Change order$1.42MENTERPRISE LEVEL INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE OFFICE OF THE DEPUTY CHIEF OF STAFF, G9 (ODCS, G9).
2025-09-120$2.25MENTERPRISE LEVEL INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE OFFICE OF THE DEPUTY CHIEF OF STAFF, G9 (ODCS, G9).

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 ↗