W91RUS24F0119↗
Teksynap Corporation received this contract from W6QK Acc-Apg Contr CTR, Department of the Army: $827.7K obligated so far for it and telecom - network: satellite communications and telecom access services. Its period of performance ended 2025-06-24.
Key facts · data as of Oct 28, 2026
- Recipient
- Teksynap Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg Contr CTR (W91RUS)
- Obligated to date
- $827.7K
- Potential value
- $827.7K
- Ends
- 2025-06-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W91RUS24F0119, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W91RUS24F0119_9700_W91RUS24A0001_9700
Teksynap Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Apg Contr CTR: what it buys
TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM.
What it is
- Product or service
- IT and Telecom - Network: Satellite Communications and Telecom Access Services (PSC DG11)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W6QK Acc-Apg Contr CTR (W91RUS)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under W91RUS24A0001
- Where the work is
- Johnson, MO · district MO-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $262.4K (31.7% of what was obligated), as Teksynap Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Juniper Networks Inc | $162.8K | 1 | CA | 2024-07-19 | 2024-07-19 |
| Ingram Micro Inc | $99.6K | 1 | CA | 2024-07-19 | 2024-07-19 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-19 | Juniper Networks (US), Inc. | $162.8K | DHA MTF LAN WLAN CALL ORDER 5 - WHITEMAN AFB |
| 2024-07-19 | Ingram Micro Inc | $99.6K | DHA MTF LAN WLAN CALL ORDER 5 - WHITEMAN AFB |
Every action
2 actions since 2024-06-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-12 | P00001 | Administrative change | $0 | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. |
| 2024-06-24 | 0 | $827.7K | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗