W9124L22F0004↗

Lintech-Pragmatics JV LLC received this contract from W6QM Micc-Ft Sill, Department of the Army: $49.8K obligated so far for installation of equipment- miscellaneous. It runs to 2027-01-31, or to 2028-01-31 if every option is exercised.

Key facts · data as of Oct 22, 2026

Recipient
Lintech-Pragmatics JV LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QM Micc-Ft Sill (W9124L)
Obligated to date
$49.8K
Potential value
$252.1K
Ends
2027-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award W9124L22F0004, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W9124L22F0004_9700_W52P1J18DA103_9700

DESIGN/ INSTALL/ WARRANTY OF AV SYSTEM FOR RAHC MURARI ROOM

Delivery Order · Department of the Army · to Lintech-Pragmatics JV LLC (UEI MML1EXLBWB93) · data as of 2026-10-22

Obligated to date$49.8K9 actions
Current value$231.7Kwith options exercised
Potential value$252.1Kif every option is used
Period2022-04-21 → 2027-01-31up to 2028-01-31 with options

Up for re-bid: ends 2027-01-31. Recompete brief →

What it is

Product or service
Installation of Equipment- Miscellaneous (PSC N099)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
W6QM Micc-Ft Sill (W9124L)
Competition
Full and open competition · 8 offers received
Set-aside
Small business
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W52P1J18DA103
Where the work is
Comanche, OK · district OK-04

Obligations by fiscal year

FY2023$0
FY2024$9.9K
FY2025$19.8K
FY2026$20.1K

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

9 actions since 2023-02-21. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-06P00009Supplemental agreement (work within scope)$0REYNOLDS ARMY HEALTH CLINIC MURARI ROOM DESIGN/INSTALL/WARRANTY OF AUDIO/VISUAL SYSTEM - BUILDING 4301
2026-03-13P00008Administrative change$0REYNOLDS ARMY HEALTH CLINIC MURARI ROOM DESIGN/INSTALL/WARRANTY OF AUDIO/VISUAL SYSTEM - BUILDING 4301
2026-02-18P00007Option exercised$20.1KREYNOLDS ARMY HEALTH CLINIC MURARI ROOM DESING/INSTALL/WARRANTY OF AUDIO/VISUAL SYSTEM
2025-07-23P00006Administrative change$0REYNOLDS ARMY HEALTH CLINIC MURARI ROOM DESING/INSTALL/WARRANTY OF AUDIO/VISUAL SYSTEM
2025-06-02P00005Administrative change$0REYNOLDS ARMY HEALTH CLINIC MURARI ROOM DESING/INSTALL/WARRANTY OF AUDIO/VISUAL SYSTEM
2025-01-28P00004Option exercised$19.8KREYNOLDS ARMY HEALTH CLINIC MURARI ROOM DESIGN/INSTALL/WARRANTY OF AUDIO/VISUAL SYSTEM
2024-03-04P00003Supplemental agreement (work within scope)$7.4KRAHC A/V REFRESH
2024-01-24P00002Option exercised$2.5KRAHC MURARI ROOM DESIGN/INSTALL/WARRANTY OF AUDIO/VISUAL SYSTEM
2023-02-21P00001Administrative change$0DESIGN/ INSTALL/ WARRANTY OF AUDIO VISUAL SYSTEM

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗