01 / Contract Profile
W91RUS25C0003 Federal Contract Award
Agency code 2100
INFORMATION TECHNOLOGY (IT) SERVICES REQUIRED BY THE NETWORK ENTERPRISE CENTER, ROCK ISLAND ARSENAL (NEC-RIA), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91RUS25C0003 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$5.90M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.09M | 2 | — |
| FY 2025 | $7.84M | 11 | +620.2% |
| FY 2026 | $5.90M | 3 | −24.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG CONTR CTR |
05 / Contractor
Who holds this federal contract?
KIKAHA SOLUTIONS, LLC
UEI KHLFC1HXCKL1 · CAGE 7YTL2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $14.83M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $14.83M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROCK ISLAND, ROCK ISLAND, ILLINOIS, UNITED STATES
ZIP 612995000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 20, 2026 | P00015 | $132.6K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Feb 26, 2026 | P00014 | $5.10M | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Jan 28, 2026 | P00013 | $669.3K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| Dec 1, 2025 | P00012 | $1.12M | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Sep 30, 2025 | P00011 | $544.2K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Sep 23, 2025 | P00010 | $544.2K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Aug 8, 2025 | P00009 | $0 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| May 5, 2025 | P00008 | $54 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| Apr 16, 2025 | P00007 | $0 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| Apr 1, 2025 | P00006 | $513.9K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| Mar 13, 2025 | P00005 | $3.27M | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| Feb 28, 2025 | P00004 | $66.0K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Feb 13, 2025 | P00003 | $200 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| Jan 31, 2025 | P00002 | $1.79M | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| Dec 26, 2024 | P00001 | $544.2K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
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.