01 / Contract Profile
W900KK25FA012 Federal Contract Award
Agency code 2100
THE BATTLE COMMAND TRAINING EQUIPMENT REQUIREMENT INCLUDES (BUT NOT LIMITED TO) PROGRAM MANAGEMENT, FIELDING UPGRADES, HELP DESK SUPPORT, EXERCISE SUPPORT ACTIVITIES, TECHNOLOGY REFRESH, AND WEB PORTAL SUPPORT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W900KK25FA012 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$1.71M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $28.88M | 8 | — |
| FY 2026 | $1.71M | 1 | −94.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG-ORLANDO |
05 / Contractor
Who holds this federal contract?
SHOCK STREAM PHOENIX VENTURES, LLC
UEI D5T7A33YABB8 · CAGE 9H4W6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $30.60M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $30.60M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OVIEDO, SEMINOLE, FLORIDA, UNITED STATES
ZIP 327658075
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2026 | P00008 | $1.71M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541519 | 7B20 |
| Dec 9, 2025 | P00007 | $363.7K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541519 | 7B20 |
| Oct 23, 2025 | P00006 | $8.52M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541519 | 7B20 |
| Aug 7, 2025 | P00005 | $1.02M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541519 | 7B20 |
| Jun 30, 2025 | P00004 | $1.39M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541519 | 7B20 |
| May 22, 2025 | P00003 | $11.23M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541519 | 7B20 |
| Apr 8, 2025 | P00002 | $478.2K | W6QK ACC-ORLANDOOffice code W900KK | 541519 | 7B20 |
| Mar 28, 2025 | P00001 | $1.60M | W6QK ACC-ORLANDOOffice code W900KK | 541519 | 7B20 |
| Mar 7, 2025 | Base action | $4.29M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541519 | 7B20 |
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.