01 / Contract Profile
W56KGY25F0139 Federal Contract Award
Agency code 2100
FOUR (4) AEROSTAT SYSTEMS, SPARE PARTS, OPERATORS, AND TRAINING, AS WELL AS SUSTAINMENT SUPPORT INCLUDING PROGRAM MANAGEMENT, ENGINEERING, OPERATIONS, AND LOGISTICS FOR POLAND.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56KGY25F0139 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $624.93M | 3 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG |
05 / Contractor
Who holds this federal contract?
TCOM, L.P.
UEI HEZDP5MN11A3 · CAGE 0J6J5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $624.93M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J010 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $624.93M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLUMBIA, HOWARD, MARYLAND, UNITED STATES
ZIP 210463225
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2026 | P00003 | $0 | W6QK ACC-APGOffice code W56KGY | 541330 | J010 |
| Feb 26, 2026 | P00002 | $0 | W6QK ACC-APGOffice code W56KGY | 541330 | J010 |
| Nov 25, 2025 | P00001 | $0 | W6QK ACC-APGOffice code W56KGY | 541330 | J010 |
| Sep 19, 2025 | Base action | $624.14M | W6QK ACC-APGOffice code W56KGY | 541330 | J010 |
| Sep 19, 2025 | Base action | $787.0K | W6QK ACC-APGOffice code W56KGY | 541330 | J010 |
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.