01 / Contract Profile
W91RUS25FA029 Federal Contract Award
Agency code 2100
ADMINISTRATIVE TELEPHONE SERVICES FOR FORT STEWART, GA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91RUS25FA029 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$280.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $3.13M | 7 | — |
| FY 2026 | $280.7K | 4 | −91.0% |
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?
LINK SOLUTIONS, INC.
UEI ZK7FKADLN8H8 · CAGE 4MXL8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $3.41M | 11 | 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) | $3.41M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT STEWART, LIBERTY, GEORGIA, UNITED STATES
ZIP 313145001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00010 | $3.3K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| May 7, 2026 | P00009 | $0 | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Apr 30, 2026 | P00008 | $272.4K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Feb 4, 2026 | P00007 | $5.0K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Sep 28, 2025 | P00006 | $1.63M | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Sep 23, 2025 | P00005 | $271.3K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Sep 9, 2025 | P00004 | $92.6K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Aug 5, 2025 | P00003 | $542.6K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Jul 7, 2025 | P00002 | $271.3K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DG01 |
| May 30, 2025 | P00001 | $271.3K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DG01 |
| Mar 11, 2025 | Base action | $55.4K | 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.