01 / Contract Profile
W519TC23C0001 Federal Contract Award
Agency code 2100
ARMY BIG DATA PLATFORM (BDP) GABRIEL NIMBUS DATA EXPANSION 3.0 (GNIII) IN THE SUPPORT OF US ARMY PROGRAM EXECUTIVE OFFICE, ENTERPRISE INFORMATION SYSTEM, PROJECT MANAGER DEFENSE CYBER OPERATIONS (PM DCO).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC23C0001 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-$218.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $6.29M | 2 | — |
| FY 2023 | $16.96M | 12 | +169.7% |
| FY 2024 | $20.08M | 12 | +18.4% |
| FY 2025 | $27.00M | 11 | +34.5% |
| FY 2026 | -$218.9K | 3 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG CONT CT WASH OFC |
05 / Contractor
Who holds this federal contract?
ENLIGHTEN IT CONSULTING LLC
UEI R1V7DQ3VKQP5 · CAGE 4ZCG3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $70.11M | 40 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7650 | DRAWINGS AND SPECIFICATIONS | $70.11M | 40 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LINTHICUM HEIGHTS, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 210902227
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00039 | -$218.9K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Jan 30, 2026 | P00038 | $45.9K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Jan 26, 2026 | P00037 | -$45.9K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Dec 30, 2025 | P00036 | $202.6K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Sep 24, 2025 | P00035 | $35.0K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Sep 10, 2025 | P00034 | $256.1K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Sep 4, 2025 | P00033 | $4.86M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Jun 12, 2025 | P00032 | $4.68M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| May 9, 2025 | P00031 | $1.11M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Apr 29, 2025 | P00030 | $7.24M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Apr 9, 2025 | P00029 | $0 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Apr 7, 2025 | P00028 | $0 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Mar 31, 2025 | P00027 | $3.86M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Feb 27, 2025 | P00026 | $4.76M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
| Dec 27, 2024 | P00025 | $1.13M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 334111 | 7650 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.