01 / Contract Profile
W9124G22F0038 Federal Contract Award
Agency code 2100
THE PURPOSE IS TO PROVIDE CONTRACTOR SUPPORT TO THE U.S. ARMY WARRANT OFFICER CAREER COLLEGE (USAWOCC) IN ORDER TO AUGMENT THE S6, INFORMATION MANAGEMENT OFFICER (IMO), ASSIST IN SUSTAINING, OPERATING USAWOCC ENTERPRISE CLASSROOM PROGRAM FACILITIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124G22F0038 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$121.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $121.0K | 1 | — |
| FY 2023 | $121.0K | 1 | +0.0% |
| FY 2024 | $121.0K | 1 | +0.0% |
| FY 2025 | $121.0K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT RUCKER |
05 / Contractor
Who holds this federal contract?
N3 GOVERNMENT SOLUTIONS, L.L.C
UEI D5DRLPK7JTH3 · CAGE 6UGZ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $483.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $483.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT NOVOSEL, DALE, ALABAMA, UNITED STATES
ZIP 363625000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 30, 2025 | P00003 | $121.0K | W6QM MICC-FT RUCKEROffice code W9124G | 541511 | R499 |
| Jul 26, 2024 | P00002 | $121.0K | W6QM MICC-FT RUCKEROffice code W9124G | 541511 | R499 |
| May 24, 2023 | P00001 | $121.0K | W6QM MICC-FT RUCKEROffice code W9124G | 541511 | R499 |
| Jul 28, 2022 | Base action | $121.0K | W6QM MICC-FT RUCKEROffice code W9124G | 541511 | R499 |
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.