GETWAB

01 / Contract Profile

W900KK25FA140 Federal Contract Award

Agency code 2100

2026 DOD WARRIOR GAMES PLANNING TASK ORDER THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY IN SUPPORT OF THE 2026 DWG, AS DEFINED IN THE PWS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$399.6K
Contract actions1
Potential value$399.6K
Latest actionSep 10, 2025
Effective dateSep 12, 2025
Completion dateJun 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W900KK25FA140 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.

Fiscal yearNet obligationsActionsChange
FY 2025$399.6K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-APG-ORLANDO

05 / Contractor

Who holds this federal contract?

POPULOUS EVENT, INC.

UEI M5VZSGVAM981 · CAGE 7QUT7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
711320PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITHOUT FACILITIES$399.6K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$399.6K1100.0%

08 / Place of Performance

Where is the work recorded?

KANSAS CITY, JACKSON, MISSOURI, UNITED STATES

ZIP 641121358

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 10, 2025Base action$399.6KW6QK ACC-APG-ORLANDOOffice code W900KK711320R499

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.