W9124J25F0003↗
Techtrans International Inc received this contract from W6QM Micc-Fdo FT Sam Houston, Department of the Army: $46.77M obligated so far for support- management: public relations. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Techtrans International Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Obligated to date
- $46.77M
- Potential value
- $49.98M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9124J25F0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9124J25F0003_9700_W9124J20D0004_9700
Techtrans International Inc: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Sam Houston: what it buys
ODCS ACTIVE ARMY EVENTS
What it is
- Product or service
- Support- Management: Public Relations (PSC R708)
- Industry
- Convention and Trade Show Organizers (NAICS 561920)
- Contracting office
- W6QM Micc-Fdo FT Sam Houston (W9124J)
- Competition
- Full and open competition
- Pricing
- Cost no fee
- How it was bought
- Single-award IDIQ · under W9124J20D0004
- Solicitation
- W9124J19R0003
- Where the work is
- Harris, TX · district TX-36
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
13 actions since 2024-12-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-22 | P00012 | Funding only | $0 | TO DE-OBLIGATE $583,060.75 FROM CLIN/SLIN 000602 CREATED SLIN 000604 TO ADD FUNDS - $583,060.75 |
| 2026-04-09 | P00011 | Funding only | $643.1K | INCREMENTAL FUNDING MODIFICATION TO ADD FUNDS TO CLIN 0006 AND CLIN 0014, IN THE AMOUNT OF $643,056.15 |
| 2025-12-19 | P00010 | Funding only | $274.6K | ADMINISTRATIVE MODIFICATION TO ADD ERRONEOUSLY REMOVED FUNDS IN THE AMOUNT OF $264,579.00 TO CLIN/SLIN 000603, ALSO ADD $10,000.00 TO CLIN/SLIN 001413 |
| 2025-12-04 | P00009 | Administrative change | -$1.05M | (A) THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDS TO CLIN 0006. (B) SLIN 000602 FOR $790,421.00(C) SLIN 000603 FOR $264,579.00(D) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED |
| 2025-09-29 | P00008 | Administrative change | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAY OFFICE TO HQ0490. 2. PAYMENT OFFICE CHANGED FROM: HQ0339 TO: HQ04904. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED |
| 2025-09-03 | P00007 | Administrative change | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER THE POST-AWARD ADMINISTRATION TO DCMA 2. ADMINISTERED BY ADDRESS CHANGED FROM: W9124J TO: S4818A3. PAYMENT OFFICE CHANGED FROM: HQ0490 TO: HQ03394. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED |
| 2025-07-30 | P00006 | Funding only | $864.3K | THE PURPOSE OF THIS MODIFICATION IS FOR INCREMENTAL FUNDING. INCREMENTALLY FUNDED SLINS 000603, 001004, 001440 AND 001441. |
| 2025-07-18 | P00005 | Funding only | $1.38M | THE PURPOSE OF THIS MODIFICATION IS TO MOVE CEILING COSTS FOR INCREMENTAL FUNDING. MOVED $500K FROM CLIN 0010 TO CLIN 0016. SUBTRACTED $25K FROM SLIN 001415 AND INCREMENTALLY FUNDED SLINS 001003, 001603, 001438 AND 001439. |
| 2025-06-10 | P00004 | Funding only | $3.87M | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE CEILING AMOUNTS FOR CLIN 0010, 0014 AND 0015AND TO INCREMENTALLY FUND VARIOUS SLINS. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED. |
| 2025-05-09 | P00003 | Funding only | $10.71M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND VARIOUS CLINS (SLINS) AND ADJUSTS SOME CONTRACT LINE-ITEM NUMBERS (CLINS) CEILING AMOUNTS. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED. |
| 2025-04-16 | P00002 | Funding only | $1.24M | ODCS ACTIVE ARMY EVENTS |
| 2025-02-20 | P00001 | Funding only | $16.13M | ODCS ACTIVE ARMY EVENTS |
| 2024-12-27 | 0 | $12.71M | ODCS ACTIVE ARMY EVENTS |
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 ↗