01 / Contract Profile
W91RUS21C0001 Federal Contract Award
Agency code 2100
OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC) IN SOUTHWEST ASIA AND CENTRAL ASIA IN SUPPORT OF THE UNITED STATES NETWORK ENTERPRISE COMMAND (NETCOM).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91RUS21C0001 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$22.09M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $14.26M | 1 | — |
| FY 2021 | $99.35M | 11 | +596.5% |
| FY 2022 | $137.85M | 5 | +38.8% |
| FY 2023 | $128.36M | 11 | −6.9% |
| FY 2024 | $53.15M | 16 | −58.6% |
| FY 2025 | $156.31M | 16 | +194.1% |
| FY 2026 | $22.09M | 10 | −85.9% |
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?
VECTRUS SYSTEMS CORPORATION
UEI RRFJZGASZJ41 · CAGE 1D510
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $611.38M | 70 | 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) | $611.38M | 70 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KUWAIT
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2026 | P00069 | $1.34M | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| May 5, 2026 | P00068 | $500.0K | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Apr 23, 2026 | P00067 | $20.00M | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Apr 13, 2026 | P00066 | $0 | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Apr 10, 2026 | P00065 | $0 | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Mar 11, 2026 | P00064 | $0 | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Mar 2, 2026 | P00063 | $1.36M | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Feb 27, 2026 | P00062 | $1.41M | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Feb 24, 2026 | P00061 | -$2.72M | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Jan 16, 2026 | P00060 | $200.0K | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Sep 26, 2025 | P00059 | $16.38M | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Sep 22, 2025 | P00058 | $45.89M | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Sep 4, 2025 | P00057 | $1.11M | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Aug 28, 2025 | P00056 | $93.1K | W6QK ACC-APG CONTR CTROffice code W91RUS | 811213 | DG01 |
| Aug 4, 2025 | P00055 | $9.63M | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 811213 | 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.