01 / Contract Profile
W91CRB22C5037 Federal Contract Award
Agency code 2100
FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR REPAIR AND RETURN AND HELP DESK SUPPORT SERVICES SUPPORTING THE JORDAN BORDER SECURITY PROGRAM (JBSP).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91CRB22C5037 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$61.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $71.7K | 1 | — |
| FY 2023 | $850.0K | 3 | +1,086.1% |
| FY 2024 | $0 | 2 | −100.0% |
| FY 2025 | $300.5K | 3 | — |
| FY 2026 | $61.6K | 1 | −79.5% |
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?
PERSISTENT SENTINEL, LLC
UEI C7KZJ3C5BDR7 · CAGE 6EDH3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $1.28M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J063 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1.28M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OMAHA, DOUGLAS, NEBRASKA, UNITED STATES
ZIP 681445007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 2, 2026 | P00010 | $61.6K | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| Dec 3, 2025 | P00009 | $144.4K | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| May 29, 2025 | P00008 | $60.8K | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| Jan 28, 2025 | P00007 | $95.2K | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| May 16, 2024 | P00005 | $0 | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| Apr 24, 2024 | P00004 | $0 | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| Nov 28, 2023 | P00003 | $750.0K | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| Jun 19, 2023 | P00002 | $100.0K | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| May 5, 2023 | P00001 | $0 | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
| May 2, 2022 | Base action | $71.7K | W6QK ACC-APGOffice code W91CRB | 541511 | J063 |
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.