GETWAB

01 / Contract Profile

BA01 Federal Contract Award

Agency code 2100

DE OBLIGATION OF FUNDS & REALIGNMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.54B
Contract actions1,325
Potential value-$975.7K
Latest actionSep 17, 2025
Effective dateDec 20, 2017
Completion dateSep 18, 2025
NAICS markets34
PSC categories46

03 / Spending Trend

BA01 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$1.34M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 1999$74.1K1
FY 2000$218.3K1+194.6%
FY 2002$3.43M3+1,470.9%
FY 2003-$284.8K3−108.3%
FY 2004-$31.8K1+88.8%
FY 2005$123.8K1+488.7%
FY 2007$6.61M3+5,238.9%
FY 2008$1.07M23−83.8%
FY 2009$80.33M57+7,416.9%
FY 2010$270.37M114+236.6%
FY 2011$349.56M121+29.3%
FY 2012$514.61M146+47.2%
FY 2013$432.15M161−16.0%
FY 2014$365.04M127−15.5%
FY 2015$193.22M119−47.1%
FY 2016$11.73M105−93.9%
FY 2017$89.55M98+663.1%
FY 2018$44.56M97−50.2%
FY 2019$70.90M66+59.1%
FY 2020$42.50M33−40.1%
FY 2021$36.37M18−14.4%
FY 2022$26.28M16−27.8%
FY 2023-$43.1K4−100.2%
FY 2024-$753.8K4−1,650.0%
FY 2025-$1.34M3−77.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-RI

05 / Contractor

Who holds this federal contract?

LGS INNOVATIONS LLC

UEI CRJJZA4KFZ42 · CAGE 4M5K0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$1.46B33457.7%
517110WIRED TELECOMMUNICATIONS CARRIERS$356.76M21514.1%
443120COMPUTER AND SOFTWARE STORES$240.74M399.5%
541330ENGINEERING SERVICES$211.82M1708.4%
334210TELEPHONE APPARATUS MANUFACTURING$40.51M421.6%
541512COMPUTER SYSTEMS DESIGN SERVICES$34.68M421.4%
541519OTHER COMPUTER RELATED SERVICES$29.52M661.2%
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES$27.07M91.1%
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$25.27M451.0%
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$24.67M581.0%
334111ELECTRONIC COMPUTER MANUFACTURING$15.14M410.6%
511210SOFTWARE PUBLISHERS$14.29M510.6%
541511CUSTOM COMPUTER PROGRAMMING SERVICES$13.14M90.5%
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$8.40M180.3%
488320MARINE CARGO HANDLING$8.08M400.3%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$1.34B15952.7%
7030ADP SOFTWARE$266.25M12410.5%
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$248.24M2129.8%
R799OTHER MANAGEMENT SUPPORT SERVICES$162.65M1236.4%
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$139.19M515.5%
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$100.95M1174.0%
7010ADPE SYSTEM CONFIGURATION$53.83M542.1%
R706LOGISTICS SUPPORT SERVICES$50.35M482.0%
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$28.11M621.1%
D302IT AND TELECOM- SYSTEMS DEVELOPMENT$27.32M301.1%
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$27.21M161.1%
7035ADP SUPPORT EQUIPMENT$22.38M310.9%
5895MISCELLANEOUS COMMUNICATION EQUIPMENT$14.07M340.6%
J023MAINT-REP OF VEHICLES-TRAILERS-CYC$10.36M330.4%
V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING$7.96M380.3%

08 / Place of Performance

Where is the work recorded?

HIGH POINT, GUILFORD, NORTH CAROLINA, UNITED STATES

ZIP 272658142

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 17, 202549-$975.7KW6QK ACC-RIOffice code W519TC5171105995
Jul 31, 202550-$25.4KW6QK ACC-RIOffice code W519TC561210D399
Jan 23, 202561-$339.0KW6QK ACC-RIOffice code W519TC517110D399
Sep 19, 202460-$445.8KW6QK ACC-RIOffice code W519TC517110D399
Sep 10, 202448-$308.0KW6QK ACC-RIOffice code W519TC5171105995
Apr 16, 202447$0W6QK ACC-RIOffice code W519TC5171105995
Mar 22, 202446$0W6QK ACC-RIOffice code W519TC5171105995
Jun 30, 202359-$3.3KW6QK ACC-RIOffice code W519TC517110D399
May 17, 202358-$15.1KW6QK ACC-RIOffice code W519TC517110D399
Apr 6, 202345$0W6QK ACC-RIOffice code W519TC5171105995
Feb 9, 202345-$24.8KW6QK ACC-RIOffice code W519TC5324207520
Dec 19, 202244$0W6QK ACC-RIOffice code W519TC5171105995
Sep 14, 202257-$853W4MM USA JOINT MUNITIONS CMDOffice code W52P1J517110D399
Aug 22, 202249-$7.0KW4MM USA JOINT MUNITIONS CMDOffice code W52P1J561210D399
Aug 16, 20224-$11.3KW4MM USA JOINT MUNITIONS CMDOffice code W52P1J541712R408

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.