01 / Contract Profile
W911NF22C0012 Federal Contract Award
Agency code 2100
FIRST MONTHLY TECHNICAL REPORT (OPT1)_
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911NF22C0012 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$0
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $523.4K | 1 | — |
| FY 2023 | $576.6K | 2 | +10.2% |
| FY 2024 | $0 | 1 | −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 DURHAM |
05 / Contractor
Who holds this federal contract?
TRANSLUME, INC.
UEI LBAMFWJ8R5H5 · CAGE 3AY37
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | $1.10M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AJ11 | GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $1.10M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANN ARBOR, WASHTENAW, MICHIGAN, UNITED STATES
ZIP 481081111
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2024 | P00003 | $0 | W6QK ACC-APG DURHAMOffice code W911NF | 541715 | AJ11 |
| Mar 14, 2023 | P00002 | $0 | W6QK ACC-APG DURHAMOffice code W911NF | 541715 | AJ11 |
| Feb 22, 2023 | P00001 | $576.6K | W6QK ACC-APG DURHAMOffice code W911NF | 541715 | AJ11 |
| Apr 29, 2022 | Base action | $523.4K | W6QK ACC-APG DURHAMOffice code W911NF | 541715 | AJ11 |
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.