0003↗
Bae Systems Ordnance Systems Inc received this contract from W6QK Acc-Ri, Department of the Army: $22.36M obligated so far for housekeeping- facilities operations support. It runs to 2026-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Bae Systems Ordnance Systems Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $22.36M
- Potential value
- $49.88M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_0003_9700_W52P1J11G0002_9700
Bae Systems Ordnance Systems Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
TENANT SUPPORT SERVICES AT RADFORD
Up for re-bid: ends 2026-12-31. Recompete brief → · Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant ↗
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under W52P1J11G0002
- Where the work is
- Radford (City), VA · district VA-09
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
20 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-12 | 73 | Supplemental agreement (work within scope) | $45.8K | CY26 DIESEL FUEL SPILL MONITORING AT RFAAP |
| 2026-03-12 | 72 | Change order | $0 | REVISION TO DIRECT FUNDED PWS ADDING CY 26 PROJECTS UNDER PWS 2 AT RFAAP |
| 2026-03-09 | 71 | Funding only | $540.6K | SUPPLEMENTAL INCREMENTAL FUNDING OF PWS 15 ALTESS SUPPORT FOR CY 26 AT RADFORD ARMY AMMUNITION PLANT |
| 2026-01-30 | 70 | Additional work (new agreement) | $5.00M | RFAAP CY26 DIRECT FUNDED PWS FUNDING - PWS 2, 14, 15, 16, & 18 |
| 2026-01-12 | 69 | Funding only | -$12.1K | DE OBLIGATION OF FUNDS |
| 2026-01-05 | 68 | Change order definitized | -$14 | DEFINITIZATION OF PFAS TESTING UCO |
| 2025-09-22 | 67 | Supplemental agreement (work within scope) | $0 | AMEND THE PERIOD OF PERFORMANCE TO COINCIDE WITH THE BASE CONTRACT END PERIOD OF PERFORMANCE OF 31 DEC 2026 |
| 2025-09-17 | 66 | Supplemental agreement (work within scope) | $12.3K | RFAAP WATER SAMPLING FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
| 2025-08-04 | 65 | Change order | $29.3K | MOD TO INCREMENTALLY AND FULLY FUND PWS15. THIS REQUIREMENT EXTENDS THE POP DUE TO THE EXTRA WORK DUE TO THE DIESEL SPILL. |
| 2025-08-04 | 64 | Change order | $0 | THE PURPOSE OF MODIFICATION 64 IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 2402AA FROM 31 DECEMBER 2024 TO 31 DECEMBER 2025 |
| 2025-03-31 | 63 | Option exercised | $1.21M | DIRECT FUND PWS 15 FOR CY25. POP FROM 01 JAN 2025 TO 31 DEC 2025 |
| 2025-01-30 | 62 | Change order | $4.63M | DIRECT FUNDING PWS 2, 14, 16, AND 18 FOR CY25. POP FROM 2025JAN01 TO 2025DEC31. |
| 2024-09-25 | 61 | Supplemental agreement (work within scope) | $184.6K | THE PURPOSE OF MODIFICATION 61 TO TASK ORDER 0003 IS TO INCREMENTALLY FUND CLIN 2415AC, AND ADD ADDITIONAL DIESEL FUEL SPILL MONITORING PERIODS. |
| 2024-06-14 | 60 | Funding only | $400.0K | THE PURPOSE OF MODIFICATION 60 TO BOA W52P1J-11-G-0002 TASK ORDER 0003 IS TO ESTABLISH A NEW CLIN FOR ALTESS SUPPORT AS THE PREVIOUS CLIN CANNOT BE INCREMENTALLY FUNDED DUE TO PRIOR YEAR FUNDING. |
| 2024-04-12 | 59 | Supplemental agreement (work within scope) | $5.00M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE PRICING CURVE UPDATE DUE TO ECONOMIC PRICE ADJUSTMENT ESCALATION FOR ORDERING PERIOD 0003 AS WELL AS INCORPORATE DIESEL FUEL MONITORING UNDER PWS 15. |
| 2023-09-27 | 58 | Change order | $1.7K | MODIFICATION 58 TO TO 0003 UNDER W52P1J-11-G-0002 IS TO INCORPORATE THE USPS PO BOX RENEWAL FEE UNDER THE PWS 15 IN SUPPORT OF ALTESS. |
| 2023-09-15 | 57 | Change order | -$100.8K | MODIFICATION 57 TO TO 0003 UNDER BOA W52P1J-11-G-0002 IS TO DEOBLIGATE FUNDS ASSOCIATED WITH OP2 PWS 15 UTILITIES AND EXERCISE OP2 DIESEL FUEL MONITORING (2 QUARTERS ADDITIONAL) WITHIN SCOPE OF CONTRACT. |
| 2022-12-29 | 56 | Supplemental agreement (work within scope) | $5.47M | THIS MODIFICATION IS TO FULLY FUND CY23 DIRECT FUNDED PWS FOR OP2 IN SUPPORT OF THE RFAAP MISSION. |
| 2022-12-28 | 55 | Supplemental agreement (work within scope) | -$3.8K | INCORPORATE PRICING CURVE UPDATE DUE TO ECONOMIC PRICE ADJUSTMENT ESCALATION FOR ORDERING PERIOD 0002, CY23 AND THE DOWNWARD RATE ADJUSTMENT FOR OPS 1 THROUGH 5 AS IT IMPACTS DIRECT FUNDED PWS AT THE RADFORD ARMY AMMUNITION PLANT. |
| 2022-11-29 | 54 | Supplemental agreement (work within scope) | -$45.1K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNLIQUIDATED FUNDS FROM CY2019 PWS REQUIREMENTS AT RFAAP, TO AUTHORIZE MONTHLY BILLING AND REFLECT AN ADMINISTRATIVE CHANGE TO THE ACC-RI DODAAC. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗