01 / Contract Profile
W900KK25FA065 Federal Contract Award
Agency code 2100
THE EFFORT REQUIRED FOR PROVIDING THE CAPABILITIES NEEDED TO EXECUTE THE OVERARCHING ONESAF PROGRAM REQUIREMENTS FOR DEVELOPMENT, TEST, INTEGRATION, INTEROPERABILITY, SUPPORT, AND DELIVERY OF SOFTWARE, DATA, AND DOCUMENTATION PRODUCTS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W900KK25FA065 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-$386.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.13M | 6 | — |
| FY 2026 | -$386.8K | 4 | −109.4% |
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?
RIPTIDE SOFTWARE, INC.
UEI RULMW6PKMSU3 · CAGE 1QPK2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.74M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U013 | EDUCATION/TRAINING- COMBAT | $3.74M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OVIEDO, SEMINOLE, FLORIDA, UNITED STATES
ZIP 327654514
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 18, 2026 | P00009 | -$386.8K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Mar 31, 2026 | P00008 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Mar 26, 2026 | P00007 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Jan 13, 2026 | P00006 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Nov 19, 2025 | P00005 | $0 | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Sep 29, 2025 | P00004 | $60.0K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Sep 23, 2025 | P00003 | $80.0K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Sep 22, 2025 | P00002 | $148.4K | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Aug 28, 2025 | P00001 | $1.26M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
| Jun 3, 2025 | Base action | $2.58M | W6QK ACC-APG-ORLANDOOffice code W900KK | 541512 | U013 |
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.