01 / Contract Profile
W912EP24F0174 Federal Contract Award
Agency code 2100
LUMA ENDORSED PLANS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EP24F0174 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$34.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $3.73M | 3 | — |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | $34.1K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SR ENDIST CARIBBEAN(PROVIS) |
05 / Contractor
Who holds this federal contract?
TEKSOL INTEGRATION GROUP, INC.
UEI JKBUJRQJ6KV3 · CAGE 6X6F8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237130 | POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | $3.76M | 6 | 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 | $3.76M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AGUADILLA, AGUADILLA, PUERTO RICO, UNITED STATES
ZIP 006031100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2026 | P00003 | $0 | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 237130 | J059 |
| Apr 15, 2026 | A00002 | $34.1K | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 237130 | J059 |
| Sep 29, 2025 | A00001 | $0 | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 237130 | J059 |
| Nov 19, 2024 | P00002 | $0 | W2SR ENDIST CARIBBEAN(PROVIS)Office code W51DQV | 237130 | J059 |
| Nov 12, 2024 | P00001 | $0 | W074 ENDIST JACKSNVLLEOffice code W912EP | 237130 | J059 |
| Sep 27, 2024 | Base action | $3.73M | W074 ENDIST JACKSNVLLEOffice code W912EP | 237130 | 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.