01 / Contract Profile
W519TC25FA002 Federal Contract Award
Agency code 2100
CYBERSECURITY SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC25FA002 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$3.83M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $75.4K | 1 | — |
| FY 2025 | $2.82M | 4 | +3,642.1% |
| FY 2026 | $3.83M | 3 | +35.8% |
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?
BRAVURA INFORMATION TECHNOLOGY SYSTEMS INC.
UEI S3M8M4AB7CN1 · CAGE 75AN1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $6.73M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $6.73M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT KNOX, HARDIN, KENTUCKY, UNITED STATES
ZIP 401225101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 27, 2026 | P00007 | $3.26M | W6QK ACC-RIOffice code W519TC | 541519 | DG01 |
| Mar 25, 2026 | P00006 | $72.8K | W6QK ACC-RIOffice code W519TC | 541519 | DG01 |
| Jan 28, 2026 | P00005 | $500.0K | W6QK ACC-RIOffice code W519TC | 541519 | DG01 |
| Dec 23, 2025 | P00004 | $175.0K | W6QK ACC-RIOffice code W519TC | 541519 | DG01 |
| Sep 26, 2025 | P00003 | $512.7K | W6QK ACC-RIOffice code W519TC | 541519 | DG01 |
| Jun 25, 2025 | P00002 | $350.0K | W6QK ACC-RIOffice code W519TC | 541519 | DG01 |
| Apr 29, 2025 | P00001 | $1.79M | W6QK ACC-RIOffice code W519TC | 541519 | DG01 |
| Oct 22, 2024 | Base action | $75.4K | W6QK ACC-RIOffice code W519TC | 541519 | DG01 |
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.