FA852522F0012↗
Apogee Engineering, LLC received this contract from Fa8525 Aflcmc Wlska, Department of the Air Force: $9.87M obligated so far for support- professional: engineering/technical. It runs to 2026-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Apogee Engineering, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8525 Aflcmc Wlska (FA8525)
- Obligated to date
- $9.87M
- Potential value
- $23.10M
- 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 FA852522F0012, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA852522F0012_9700_47QRAD19D3001_4732
Apogee Engineering, LLC: all federal awards · Department of Defense: spending · Fa8525 Aflcmc Wlska: what it buys · The follow-on: recompete brief
ENGINEERING REQUIREMENTS REVIEW ORDER
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa8525 Aflcmc Wlska (FA8525)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under 47QRAD19D3001
- Solicitation
- FA852522R0005
- Where the work is
- El Paso, CO · district CO-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $1.28M (13.0% of what was obligated), as Apogee Engineering, 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 |
|---|---|---|---|---|---|
| Pentecom Inc. | $850.3K | 1 | TX | 2024-08-14 | 2024-08-14 |
| Advanced Project Consulting, LLC | $431.4K | 1 | GA | 2025-09-15 | 2025-09-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-14 | Pentecom, Inc. | $850.3K | CONVERSION OF C5ERR WORK CARDS |
| 2025-09-15 | Advanced Project Consulting, LLC | $431.4K | PROVIDING SUBCONTRACTING SUPPORT SERVICES FOR C5 ERR PROJECT UNDER APOGEE ENGINEERING |
Every action
10 actions since 2023-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-08 | P00013 | Option exercised | $0 | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2026-03-12 | P00012 | Option exercised | $2.93M | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2025-09-29 | P00011 | Administrative change | $446.2K | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2025-09-08 | P00010 | Option exercised | $0 | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2025-07-16 | P00009 | Option exercised | $0 | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2025-02-25 | P00008 | Option exercised | $0 | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2024-08-09 | P00007 | Option exercised | $823.1K | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2024-03-04 | P00006 | Option exercised | $2.89M | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2024-02-29 | P00005 | Supplemental agreement (work within scope) | $3.3K | C-5 ENGINEERING REQUIREMENTS REVIEW (ERR) |
| 2023-03-14 | P00004 | Option exercised | $2.78M | C-5 ENGINEERING SERVICES |
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 ↗