GETWAB

01 / Contract Profile

W912CH25FA143 Federal Contract Award

Agency code 2100

MAINTENANCE SUPPORT OF THE TOTAL ENTERPRISE ASSET MANAGEMENT SYSTEM (TEAMS) IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS (PEO GCS) KNOWLEDGE CENTER PORTAL.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.61M
Contract actions2
Potential value$0
Latest actionDec 29, 2025
Effective dateSep 19, 2025
Completion dateMar 18, 2031
NAICS markets1
PSC categories1

03 / Spending Trend

W912CH25FA143 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.

Fiscal yearNet obligationsActionsChange
FY 2025$2.61M2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC- DTA

05 / Contractor

Who holds this federal contract?

TRANSVOYANT, INC.

UEI L1QDXK4LULF5 · CAGE 1UHK0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541512COMPUTER SYSTEMS DESIGN SERVICES$2.61M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$2.61M2100.0%

08 / Place of Performance

Where is the work recorded?

ALEXANDRIA, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 223031868

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 29, 2025P00001$0W6QK ACC- DTAOffice code W912CH541512DA01
Sep 19, 2025Base action$2.61MW6QK ACC- DTAOffice code W912CH541512DA01

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.