FA486120F0156↗
R & K Enterprise Solutions Inc received this contract from Fa4861 99 Cons LGC, Department of the Air Force: $4.46M obligated so far for support- professional: program evaluation/review/development. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 23, 2026
- Recipient
- R & K Enterprise Solutions Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4861 99 Cons LGC (FA4861)
- Obligated to date
- $4.46M
- Potential value
- $13.84M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA486120F0156, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA486120F0156_9700_47QRAD20D1015_4732
R & K Enterprise Solutions Inc: all federal awards · Department of Defense: spending · Fa4861 99 Cons LGC: what it buys
GREEN FLAG SUPPORT ELEMENT (GFSE)
What it is
- Product or service
- Support- Professional: Program Evaluation/Review/Development (PSC R410)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa4861 99 Cons LGC (FA4861)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D1015
- Where the work is
- Clark, NV · district NV-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $275.8K (6.2% of what was obligated), as R & K Enterprise Solutions Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Tetra Tech, Inc. | $139.3K | 1 | VA | 2024-05-31 | 2024-05-31 |
| Amyx Inc | $136.6K | 1 | VA | 2023-05-24 | 2023-05-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-05-31 | Amyx Inc | $139.3K | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE EXERCISE PLANNING, EXERCISE EXECUTION, ASOC EMULATION, EXERCISE AFTER-ACTION SUPPORT, JOINT SUBJECT MATTER EXPERTISE, FOR THE GREEN FLAG EXERCISES, AND HIGHLY QUALIFIED… |
| 2023-05-24 | Amyx Inc | $136.6K | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE EXERCISE PLANNING, EXERCISE EXECUTION, ASOC EMULATION, EXERCISE AFTER-ACTION SUPPORT, JOINT SUBJECT MATTER EXPERTISE, FOR THE GREEN FLAG EXERCISES, AND HIGHLY QUALIFIED… |
Every action
8 actions since 2023-05-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-26 | P00011 | Supplemental agreement (work within scope) | -$36.8K | THE CONTRACTOR WILL PROVIDE SERVICES TO 57 OG IN SUPPORT OF GFSE PER THE REQUIREMENTS STATED IN THE PWS |
| 2025-05-05 | P00010 | Change order | $0 | THE CONTRACTOR WILL PROVIDE SERVICES TO 57 OG IN SUPPORT OF GFSE PER THE REQUIREMENTS STATED IN THE PWS |
| 2025-04-22 | P00009 | Funding only | -$121.3K | THE CONTRACTOR WILL PROVIDE SERVICES TO 57 OG IN SUPPORT OF GFSE PER THE REQUIREMENTS STATED IN THE PWS |
| 2025-04-09 | P00008 | Funding only | $88.6K | THE CONTRACTOR WILL PROVIDE SERVICES TO 57 OG IN SUPPORT OF GFSE PER THE REQUIREMENTS STATED IN THE PWS |
| 2024-05-31 | P00007 | Option exercised | $2.34M | THE CONTRACTOR WILL PROVIDE SERVICES TO 57 OG IN SUPPORT OF GFSE PER THE REQUIREMENTS STATED IN THE PWS |
| 2023-11-21 | P00006 | Funding only | -$113.0K | GREEN FLAG SUPPORT ELEMENT |
| 2023-05-30 | P00005 | Funding only | $0 | 549 CTS GREEN FLAG SUPPORT ELEMENT |
| 2023-05-08 | P00004 | Option exercised | $2.30M | GREEN FLAG SUPPORT ELEMENT |
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 ↗