Putting the award page together from the records…
Putting the award page together from the records…
V2X Systems LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $112.77M obligated so far for support- professional: program management/support. It runs to 2027-04-30, or to 2028-04-30 if every option is exercised.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 19AQMM23F0993, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM23F0993_1900_19AQMM19D0118_1900
V2X Systems LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR
Up for re-bid: ends 2027-04-30. Recompete brief → · Near Eastern Affairs Monitoring, Evaluation, Leaning, and Analytic Services (NEA MELA) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
28 subawards totaling $53.58M (47.5% of what was obligated), as V2X Systems LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| BC Partners LLP | $44.01M | 3 | VA | 2023-10-03 | 2025-07-07 |
| The Westin Doha Hotel & Spa | $3.91M | 2 | 2023-09-08 | 2024-01-26 | |
| Vistas Global W.L.L | $1.88M | 5 | 2023-08-31 | 2024-02-10 | |
| Gulf Supplies & Commercial Services Co. | $1.09M | 4 | 2023-08-02 | 2025-04-30 | |
| Advanced International Electronic Equipment Company W.L.L. | $821.9K | 1 | 2023-09-08 | 2023-09-08 | |
| Madim LLC | $733.0K | 3 | NJ | 2023-09-25 | 2024-06-30 |
| Unitec International General Trading Co. WLL | $343.4K | 4 | 2023-09-09 | 2024-06-28 | |
| Occu-Med, LTD. | $274.5K | 1 | CA | 2023-08-27 | 2023-08-27 |
| Radisson Blu Hotel Doha | $264.9K | 1 | 2024-01-25 | 2024-01-25 | |
| Horizon Travel & Tourism Company | $77.1K | 1 | 2023-07-25 | 2023-07-25 | |
| Marathon Inc Trading LLC | $74.3K | 1 | 2023-12-29 | 2023-12-29 | |
| S L K Global General Trading L.L.C. | $46.6K | 1 | NY | 2025-05-12 | 2025-05-12 |
| G & E Industrial Supplies Inc | $44.7K | 1 | TX | 2023-07-24 | 2023-07-24 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-05 | Gardaworld Federal Services LLC | $18.88M | AEGIS DEFENSE SERVICES LLC DBA GARDAWORLD FEDERAL SERVICES |
| 2023-10-03 | Gardaworld Federal Services LLC | $15.63M | AEGIS DEFENSE SERVICES LLC DBA GARDAWORLD FEDERAL SERVICES |
| 2025-07-07 | Gardaworld Federal Services LLC | $9.51M | AEGIS DEFENSE SERVICES LLC DBA GARDAWORLD FEDERAL SERVICES |
| 2023-09-08 | The Westin Doha Hotel & Spa | $3.66M | THE WESTIN DOHA HOTEL & SPA |
| 2023-09-08 | Advanced International Electronic Equipment Company W.L.L. | $821.9K | COS3 - ADVANCED INTERNATIONAL ELECTRONICS SUBCONTRACT |
| 2024-02-06 | Vistas Global W.L.L | $691.6K | COS3 - VISTAS GLOBAL SUBCONTRACT |
| 2024-02-10 | Vistas Global W.L.L | $570.1K | COS3 |
| 2024-02-06 | Vistas Global W.L.L | $481.2K | COS3 - VISTAS GLOBAL DOHA |
| 2023-10-04 | Gulf Supplies & Commercial Services Co. | $469.3K | GULF SUPPLIES & COMMERCIAL SERVICES CO WLL |
| 2025-04-30 | Gulf Supplies & Commercial Services Co. | $464.7K | GULF SUPPLIES & COMMERCIAL SERVICES CO WLL |
| 2023-09-25 | Madim LLC | $282.9K | COS3 - MADIM LLC SUBCONTRACT |
| 2023-08-27 | Occu-Med, LTD. | $274.5K | ISAB - OCCU-MED LTD. SUBCONTRACT |
| 2024-01-25 | Radisson Blu Hotel Doha | $264.9K | RADISSON BLU HOTEL DOHA |
| 2024-01-26 | The Westin Doha Hotel & Spa | $253.4K | THE WESTIN DOHA HOTEL & SPA |
| 2024-06-30 | Madim LLC | $242.8K | MADIM LLC DBA IMAGE FIRST UNIFORMS |
| 2023-09-25 | Madim LLC | $207.2K | COS3 - MADIM LLC SUBCONTRACT |
| 2023-09-09 | Unitec International General Trading Co. WLL | $157.3K | COS3 - UNITEC INTERNATIONAL SUBCONTRACT |
| 2023-08-31 | Vistas Global W.L.L | $102.6K | COS3 - VISTAS GLOBAL SUBCONTRACT |
| 2023-10-29 | Gulf Supplies & Commercial Services Co. | $82.5K | GULF SUPPLIES & COMMERCIAL SERVICES CO WLL |
| 2024-05-01 | Unitec International General Trading Co. WLL | $81.5K | UNITEC INTERNATIONAL GENERAL TRADING CO |
| 2023-08-02 | Gulf Supplies & Commercial Services Co. | $77.5K | COS3 - GULF SUPPLIES SUBCONTRACT |
| 2023-07-25 | Horizon Travel & Tourism Company | $77.1K | COS3 - HORIZON TRAVEL AND TOURISM SUBCONTRACT |
| 2023-12-29 | Marathon Inc Trading LLC | $74.3K | MARATHON INC TRADING LLC |
| 2024-06-28 | Unitec International General Trading Co. WLL | $62.7K | UNITEC INTERNATIONAL GENERAL TRADING CO |
| 2025-05-12 | S L K Global General Trading L.L.C. | $46.6K | S L K GLOBAL GENERAL TRADING LLC |
24 actions since 2023-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | P00023 | Supplemental agreement (work within scope) | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR, REVISING THE PWS LANGUAGE IN SUPPORT OF THE ECP. |
| 2026-09-15 | P00022 | Funding only | $5.32M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION ADDS INCREMENTAL FUNDING TO CLIN 3001. |
| 2026-06-25 | P00021 | Funding only | $6.48M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION ADDS INCREMENTAL FUNDING TO CLIN 3001. |
| 2026-04-27 | P00020 | Option exercised | $4.30M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION ADDS INCREMENTAL FUNDING TO CLIN 3001 AND EXERCISE OPTION YEAR 3. |
| 2026-04-08 | P00019 | Funding only | $1.53M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION ADDS INCREMENTAL FUNDING AND INCREASES PRICE CEILING TO CLIN 2001 AND INCREASE IN 1001. |
| 2026-03-31 | P00018 | Funding only | $923.6K | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION CHANGES ADDS INCREMENTAL FUNDING TO CLIN 2001 |
| 2025-12-15 | P00017 | Change order | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION CHANGES ADDS INCREMENTAL FUNDING TO CLIN 2001 |
| 2025-12-08 | P00016 | Funding only | $6.31M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION CHANGES ADDS INCREMENTAL FUNDING TO CLIN 2001 |
| 2025-09-17 | P00015 | Funding only | $435.0K | ADD ADDITIONAL FUNDS TO CLIN 0001 IN THE AMOUNT OF $435,026.41. THE ADDITIONAL FUND IS TO COVER THE ADDITIONAL EXPENSES OCCURRED IN THE AMOUNT OF $868,787.40 IN THE BASE YEAR. |
| 2025-09-12 | P00014 | Funding only | $5.74M | ADDED INCREMENTAL FUNDINGFOR $5,736,250.00 TO CLIN 2001 |
| 2025-08-19 | P00013 | Funding only | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION CHANGES END DATE FOR CLIN 2001 AND DEOB FUNDS |
| 2025-06-12 | P00012 | Funding only | $5.74M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION ADDS FUNDS |
| 2025-05-15 | P00011 | Administrative change | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION EXERCISES AN OP YR |
| 2025-05-01 | P00010 | Option exercised | $3.82M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION EXERCISES AN OP YR |
| 2025-03-27 | P00009 | Supplemental agreement (work within scope) | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION APPROVES ADMINISTRATIVE CHANGES AND OPERATIONAL SERVICES WITHIN THE SCOPE AT $0. IT ALSO DE-OBLIGATES BY FUNDS. IT INCLUDES EXECUTIVE ORDERS REQUIREMENTS. |
| 2025-02-11 | P00008 | Administrative change | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION APPROVES ADMINISTRATIVE CHANGES, IT ALSO DE-OBLIGATES BY FUNDS. IT INCLUDES EO REQUIREMENTS |
| 2024-07-31 | P00007 | Administrative change | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION EXERCISES OPTION YEAR 1 |
| 2024-03-25 | P00006 | Option exercised | $36.98M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION EXERCISES OPTION YEAR 1 |
| 2024-02-21 | P00005 | Supplemental agreement (work within scope) | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION TO INCLUDE ADDITIONAL PERSONNEL FOR COMMUNITY SERVICES SUPPORT. |
| 2023-12-07 | P00004 | Change order | $4.74M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION TO INCLUDE DEFINED REQUIREMENTS DISCUSSED DURING SITE VISIT. MODIFICATION INCLUDES CONTINGENCY OPERATIONS. |
| 2023-09-22 | P00003 | Additional work (new agreement) | $2.93M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION TO INCLUDE DEFINED REQUIREMENTS DISCUSSED DURING SITE VISIT. MODIFICATION INCLUDES CONTINGENCY OPERATIONS. |
| 2023-09-20 | P00002 | Supplemental agreement (work within scope) | $7.09M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR |
| 2023-04-27 | P00001 | Administrative change | $0 | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR |
| 2023-03-27 | 0 | $20.44M | COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗