01 / Contract Profile
W91CRB20F0312 Federal Contract Award
Agency code 2100
PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY G-3/5/7
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91CRB20F0312 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$2.23M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $6.51M | 2 | — |
| FY 2021 | $6.63M | 2 | +1.9% |
| FY 2022 | $6.75M | 2 | +1.9% |
| FY 2023 | $3.37M | 3 | −50.0% |
| FY 2024 | $7.60M | 6 | +125.3% |
| FY 2025 | $2.23M | 5 | −70.7% |
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?
PERATON ENTERPRISE SOLUTIONS LLC
UEI MBSRAWAQ9559 · CAGE 1U305
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $33.09M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $33.09M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201713299
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00019 | -$377.8K | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| May 8, 2025 | P00018 | $0 | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Apr 8, 2025 | P00017 | $0 | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Mar 26, 2025 | P00016 | $1.77M | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Feb 26, 2025 | P00015 | $833.1K | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Sep 30, 2024 | P00014 | $81.2K | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Sep 28, 2024 | P00013 | $342.2K | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Aug 29, 2024 | P00012 | -$1.87M | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Jul 31, 2024 | P00011 | $2.66M | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Jun 28, 2024 | P00010 | $3.23M | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Jan 23, 2024 | P00009 | $3.16M | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Sep 14, 2023 | P00008 | $0 | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Jun 29, 2023 | P00007 | $3.37M | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Feb 7, 2023 | P00006 | $0 | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
| Aug 22, 2022 | P00005 | $38.7K | W6QK ACC-APGOffice code W91CRB | 541519 | D301 |
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.