01 / Contract Profile
W519TC25C0046 Federal Contract Award
Agency code 2100
CYBER SUPPORT MODERNIZATION (CSM) COMMERCIAL SERVICES REQUIREMENT FOR HEAD QUARTERS, ARMY MATERIAL COMMAND (HQ AMC)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC25C0046 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$3.00M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $7.38M | 2 | — |
| FY 2026 | $3.00M | 4 | −59.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
CHRONOS OPERATIONS LLC
UEI FKDUF67MEMF2 · CAGE 99M98
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $10.38M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10.38M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809203957
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 20, 2026 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Mar 6, 2026 | P00004 | $3.00M | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Feb 26, 2026 | P00003 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Jan 22, 2026 | P00002 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Sep 23, 2025 | P00001 | $838.7K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Sep 9, 2025 | Base action | $6.54M | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
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.