01 / Contract Profile
W52P1J19C0046 Federal Contract Award
Agency code 2100
ARMY TRAINING CERTIFICATION AND TRACKING SYSTEM (ATCTS) SOFTWARE LICENSES AND SUPPORT. EXERCISE EXTENDED POP OP1.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J19C0046 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$1.14M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.95M | 4 | — |
| FY 2020 | $2.83M | 3 | +45.3% |
| FY 2021 | $2.26M | 2 | −20.4% |
| FY 2022 | $2.27M | 3 | +0.4% |
| FY 2023 | $2.36M | 3 | +4.3% |
| FY 2024 | $1.19M | 2 | −49.9% |
| FY 2025 | $1.14M | 1 | −4.0% |
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?
WILLCO TECH LLC
UEI XPQ5L1B55NK3 · CAGE 7Z8M8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $13.99M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $13.99M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AKRON, SUMMIT, OHIO, UNITED STATES
ZIP 443081803
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 31, 2025 | P00017 | $1.14M | W6QK ACC-RIOffice code W519TC | 541511 | D319 |
| Sep 27, 2024 | PZ0016 | $585.0K | W6QK ACC-RIOffice code W519TC | 541511 | D319 |
| Jul 31, 2024 | P00015 | $600.0K | W6QK ACC-RIOffice code W519TC | 541511 | D319 |
| Jul 24, 2023 | P00014 | $2.36M | W6QK ACC-RIOffice code W519TC | 541511 | D319 |
| Apr 27, 2023 | P00013 | $2.4K | W6QK ACC-RIOffice code W519TC | 541511 | D319 |
| Jan 25, 2023 | P00012 | -$2.4K | W6QK ACC-RIOffice code W519TC | 541511 | D319 |
| Nov 21, 2022 | P00011 | $0 | W6QK ACC-RIOffice code W519TC | 541511 | D319 |
| Sep 19, 2022 | P00010 | -$46.8K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541511 | D319 |
| Jul 26, 2022 | P00009 | $2.31M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541511 | D319 |
| Dec 1, 2021 | P00008 | $1.26M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541511 | D319 |
| Jul 30, 2021 | P00007 | $1.00M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541511 | D319 |
| Jul 30, 2020 | P00005 | $572.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541511 | D319 |
| Jul 30, 2020 | P00006 | $2.14M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541511 | D319 |
| Jul 23, 2020 | P00004 | $122.0K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541511 | D319 |
| Sep 27, 2019 | P00003 | $612.8K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541511 | D319 |
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.