AwardTape / Contracts / W519TC-25-F-0353
W519TC-25-F-0353: $591K Department of the Army Award to Strategic Communications LLC
Procurement of information technology lifecycle replacement for ARMY materiel command (amc). Contracting activity: W6QK ACC-RI. Estimated completion: 2025-10-06.
$591K contract action / $591K cumulative ceiling / COMPETITION NOT STATED / 2025-10-06 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-25-F-0353 (unhyphenated: W519TC25F0353) · Parent Vehicle: W52P1J-19-D-0050 |
|---|---|
| Prime Contractor (Awardee) |
Strategic Communications LLC
(Kentucky)
FY2024-FY2026 Federal Defense Portfolio: $167.0M obligated across 422 contracts
|
| Obligated Amount | $591,326 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $591,326 |
| USAspending / FPDS Obligation History | Base Record Obligated: $591,326 (signed 2025-08-26, latest FPDS action 2025-08-26) · 15 Issued Delivery/Task Order(s) totaling $17,693,031 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Kentucky |
| Estimated Completion Date | 2025-10-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC25F0353)
Procurement of information technology lifecycle replacement for ARMY materiel command (amc)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Strategic Communications LLC
- Delivery Runway: Active through 2025-10-06
- Requirement Scope: Procurement of information technology lifecycle replacement for ARMY materiel command (amc)
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W519TC-25-F-0353 when contacting Strategic Communications LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W519TC-25-F-0353 (15 shown, $17.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9124D25FA239 | $3.5M | Strategic Communications LLC | 2025-09-08 / 2025-09-08 | 2025-10-31 | Chra fy25 laptop lcr |
| W9124D24F0493 | $2.4M | Strategic Communications LLC | 2024-09-26 / 2024-11-20 | 2024-12-30 | Laptops |
| W911S025FA070 | $1.4M | Strategic Communications LLC | 2025-09-19 / 2025-09-19 | 2026-02-02 | This requirement is to procure lcr computers for tradoc g-6 |
| W91ZLK24F0229 | $1.3M | Strategic Communications LLC | 2024-09-17 / 2024-09-17 | 2024-12-19 | Fy24 business laptops cecom |
| W911S025FA078 | $1.3M | Strategic Communications LLC | 2025-09-25 / 2025-09-25 | 2026-02-02 | This is a requirement to procure computers for the tradoc g-6 |
| W91ZLK25F0076 | $1.2M | Strategic Communications LLC | 2025-04-21 / 2025-05-06 | 2025-06-23 | Procurement of qty 1,265 dell latitude 5550 standard notebooks, associated docking stations, warranty, and prosupport in support of the united states ARMY communications-electronics command. |
| W9127Q25FA198 | $976K | Strategic Communications LLC | 2025-09-27 / 2025-09-27 | 2025-10-31 | Laptops |
| W9124E24F0072 | $863K | Strategic Communications LLC | 2024-06-14 / 2024-06-14 | 2024-07-15 | Consolidated buy |
| W9124P24F0804 | $737K | Strategic Communications LLC | 2024-09-21 / 2024-09-21 | 2024-10-30 | Firm-fixed price delivery order to buy 500 dell latitude 5550 laptops under chess admc-3 in support of ARMY contracting command, redstone arsenal. |
| HQ003424F0694 | $727K | Strategic Communications LLC | 2024-09-24 / 2024-09-24 | 2024-10-24 | Dell mobile precision workstation |
| W91ZLK24F0239 | $719K | Strategic Communications LLC | 2024-09-17 / 2024-09-17 | 2024-12-19 | Fy24 enhanced business laptops |
| W9124724F0395 | $643K | Strategic Communications LLC | 2024-09-25 / 2024-09-25 | 2024-11-19 | Arcent lifecycle replacement |
| W9124D24F0504 | $631K | Strategic Communications LLC | 2024-09-27 / 2024-09-27 | 2024-10-30 | 27-inch monitor |
| W912KC24F0086 | $629K | Strategic Communications LLC | 2024-09-05 / 2024-09-05 | 2024-10-15 | 350 each, dell latitude 5430 semi rugged notebooks |
| W15QKN25FA376 | $613K | Strategic Communications LLC | 2025-09-26 / 2025-12-19 | 2025-10-30 | A consolidated buy for classroom laptop computers in support of the 80th training command life cycle replacement buy. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Strategic Communications LLC Supply Chain / Small Business Liaison referencing contract W519TC-25-F-0353.
Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W519TC-25-F-0353
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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