01 / Contract Profile
W911SR23F0077 Federal Contract Award
Agency code 2100
PROVIDES PERFORMANCE BASED LOGISTICS/CONTRACTOR LOGISTICS SUPPORT (PBL/CLS) FOR THE BIOLOGICAL INTEGRATED DETECTION SYSTEMS/JOINT BIOLOGICAL POINT DETECTION SYSTEMS (BIDS/JBPDS), JOINT PORTAL SHIELD (JPS) GLOBALLY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911SR23F0077 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$3.71M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.69M | 5 | — |
| FY 2024 | $5.86M | 9 | +117.7% |
| FY 2025 | $4.75M | 10 | −18.9% |
| FY 2026 | $3.71M | 5 | −22.0% |
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?
MURTECH, INC.
UEI DC9PZU5TNFJ6 · CAGE 354H7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $17.01M | 29 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17.01M | 29 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GLEN BURNIE, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 210612574
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 24, 2026 | P00028 | $732.1K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Apr 9, 2026 | P00027 | $660.0K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Mar 25, 2026 | P00026 | $251.6K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Feb 23, 2026 | P00025 | $1.16M | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Jan 28, 2026 | P00024 | $900.4K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Dec 16, 2025 | P00023 | $33.5K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Sep 24, 2025 | P00022 | $1.07M | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Sep 22, 2025 | P00021 | -$1.10M | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Aug 7, 2025 | P00020 | $2.06M | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| May 7, 2025 | P00019 | $288.3K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Apr 9, 2025 | P00018 | $296.7K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Apr 1, 2025 | P00017 | $188.9K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Feb 27, 2025 | P00016 | $0 | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Feb 13, 2025 | P00015 | $1.91M | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
| Jan 21, 2025 | P00014 | $10.4K | W6QK ACC-APGOffice code W911SR | 811210 | J059 |
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.