01 / Contract Profile
W909MY19F3001 Federal Contract Award
Agency code 2100
PROVIDE JEIC CUSTOMIZED SOLUTION BY INTEGRATING TEG'S LAZARUS CROSS DOMAIN SOLUTION (CDS) PORTFOLIO TO DISPLAY, RENDER, TRANSMIT, SHARE, AND COLLABORATE ACROSS A WIDE SPECTRUM OF DISPARATE SENSORS/NETWORKS TO ENABLE BIDIRECTIONAL FLOW OF INFORMATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W909MY19F3001 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-$138.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $4.02M | 8 | — |
| FY 2020 | $5.28M | 7 | +31.3% |
| FY 2021 | $2.41M | 4 | −54.3% |
| FY 2024 | -$138.5K | 1 | −105.7% |
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?
TRIANGLE EXPERIENCE GROUP, INC
UEI NMEWBXE8KS43 · CAGE 68VR2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $11.57M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6940 | COMMUNICATION TRAINING DEVICES | $11.57M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222092326
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 20, 2024 | P00019 | -$138.5K | W6QK ACC-APGOffice code W56KGU | 541512 | 6940 |
| Oct 12, 2021 | P00018 | -$40 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| May 27, 2021 | P00017 | $576.0K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Apr 27, 2021 | P00016 | $0 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Jan 29, 2021 | P00015 | $1.83M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Nov 20, 2020 | P00014 | $0 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Sep 15, 2020 | P00013 | $2.39M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Aug 12, 2020 | P00012 | $880.3K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Jul 24, 2020 | P00011 | $1.16M | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Jun 15, 2020 | P00010 | $344.0K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Mar 25, 2020 | P00009 | $0 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Feb 20, 2020 | P00008 | $510.0K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Oct 17, 2019 | P00007 | $0 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Sep 23, 2019 | P00006 | $427.5K | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
| Sep 17, 2019 | P00005 | $0 | W6QK ACC-APG CONT CT WASH OFCOffice code W909MY | 541512 | 6940 |
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.