01 / Contract Profile
W91RUS23C0014 Federal Contract Award
Agency code 2100
REDSTONE INFORMATION TECHNOLOGY SERVICES (IT) SERVICES CENTRAL REGION NETWORK ENTERPRISE CENTER (RNEC) REDSTONE ARSENAL, ALABAMA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W91RUS23C0014 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$8.74M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $8.05M | 6 | — |
| FY 2024 | $15.47M | 17 | +92.1% |
| FY 2025 | $13.82M | 14 | −10.7% |
| FY 2026 | $8.74M | 5 | −36.7% |
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?
GALAPAGOS FEDERAL SYSTEMS LLC
UEI N3GDEB78RNF8 · CAGE 7VP89
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $46.08M | 42 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $46.08M | 42 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HUNTSVILLE, MADISON, ALABAMA, UNITED STATES
ZIP 358980001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2026 | P00041 | $0 | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| May 5, 2026 | P00040 | $270.1K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Mar 19, 2026 | P00039 | $17.8K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Feb 27, 2026 | P00038 | $8.46M | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Jan 30, 2026 | P00037 | $0 | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Sep 30, 2025 | P00036 | $2.21M | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Sep 26, 2025 | P00035 | $2.7K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Sep 17, 2025 | P00034 | $2.7K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Aug 25, 2025 | P00033 | -$93.0K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DD01 |
| Jul 29, 2025 | P00032 | $440.7K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Jun 17, 2025 | P00031 | $37.5K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DD01 |
| May 1, 2025 | P00030 | $3.1K | W6QK ACC-APG CONTR CTROffice code W91RUS | 541513 | DD01 |
| Apr 11, 2025 | P00029 | $0 | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DD01 |
| Apr 10, 2025 | P00028 | $37.5K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DD01 |
| Mar 26, 2025 | P00027 | $3.1K | W6QK ACC-APG CONT CT SW SECTOROffice code W91RUS | 541513 | DD01 |
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.