01 / Contract Profile
W91CRB22C5036 Federal Contract Award
Agency code 2100
THE UNITED STATES ARMY COMMUNICATIONS ELECTRONIC COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) HAS A REQUIREMENT FOR FIBER OPTIC LINK. THIS PROCUREMENT IS IN SUPPORT OF THE COUNTRY OF JORDAN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91CRB22C5036 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$782.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $4.61M | 1 | — |
| FY 2023 | $536.7K | 1 | −88.4% |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $782.2K | 3 | — |
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?
TECHNICAL COMMUNICATIONS SOLUTIONS CORP
UEI HSDHDJ5CZ6F5 · CAGE 38ZH1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $5.93M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H260 | EQUIPMENT AND MATERIALS TESTING- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5.93M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SWAMPSCOTT, ESSEX, MASSACHUSETTS, UNITED STATES
ZIP 019072156
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 20, 2025 | P00005 | $0 | W6QK ACC-APGOffice code W91CRB | 334290 | H260 |
| Oct 30, 2025 | P00004 | $782.2K | W6QK ACC-APGOffice code W91CRB | 334290 | H260 |
| Jul 14, 2025 | P00003 | -$1 | W6QK ACC-APGOffice code W91CRB | 334290 | H260 |
| Oct 15, 2024 | P00002 | $0 | W6QK ACC-APGOffice code W91CRB | 334290 | H260 |
| May 22, 2023 | P00001 | $536.7K | W6QK ACC-APGOffice code W91CRB | 334290 | H260 |
| Jul 5, 2022 | Base action | $4.61M | W6QK ACC-APGOffice code W91CRB | 334290 | H260 |
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.