01 / Contract Profile
W911KB23F0163 Federal Contract Award
Agency code 2100
CR#4-PCMS SOFTWARE & HARDWARE UPGRADES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911KB23F0163 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$801.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.72M | 1 | — |
| FY 2025 | $801.2K | 3 | −70.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SN ENDIST ALASKA |
05 / Contractor
Who holds this federal contract?
TDX QUALITY, LLC
UEI Q619XATRSXM9 · CAGE 6Z2Y1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $3.52M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1PZ | CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3.52M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT GREELY, SOUTHEAST FAIRBANKS, ALASKA, UNITED STATES
ZIP 997311001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00002 | $801.2K | W2SN ENDIST ALASKAOffice code W911KB | 236220 | Y1PZ |
| May 12, 2025 | A00001 | $0 | W2SN ENDIST ALASKAOffice code W911KB | 236220 | Y1PZ |
| Mar 14, 2025 | P00001 | $0 | W2SN ENDIST ALASKAOffice code W911KB | 236220 | Y1PZ |
| Sep 27, 2023 | Base action | $2.72M | W2SN ENDIST ALASKAOffice code W911KB | 236220 | Y1PZ |
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.