SP470623F0013↗
Kcorp Reliance Company, Inc. received this contract from Dcso-Columbus-Division-2, Defense Logistics Agency: $3.48M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-05-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Kcorp Reliance Company, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso-Columbus-Division-2 (SP4706)
- Obligated to date
- $3.48M
- Potential value
- $3.48M
- Ends
- 2025-05-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470623F0013, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470623F0013_9700_SP470623D0002_9700
Kcorp Reliance Company, Inc.: all federal awards · Department of Defense: spending · Dcso-Columbus-Division-2: what it buys
WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcso-Columbus-Division-2 (SP4706)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SP470623D0002
- Solicitation
- SP470623R0003
- Where the work is
- Franklin, OH · district OH-03
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
10 actions since 2023-06-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-28 | P00009 | Administrative change | -$986.6K | AOTSS IDIQ TO #1 AFSI MODIFICATION, DE-OBLIGATION |
| 2025-02-25 | P00008 | Supplemental agreement (work within scope) | $0 | AOTSS IDIQ TO #1 AFSI MODIFICATION, EXTEND POP CLIN 0010 |
| 2024-05-20 | P00007 | Administrative change | $0 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES IDIQ TO #1 AFSI MODIFICATION P00007, REDEFINE CLIN 0010 |
| 2024-05-20 | P00006 | Administrative change | $0 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES (AOTSS) |
| 2024-01-30 | P00005 | Administrative change | $0 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES (AOTSS) |
| 2023-11-29 | P00004 | Administrative change | $0 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES (AOTSS) |
| 2023-09-20 | P00003 | Supplemental agreement (work within scope) | $8.5K | AOTSS TASK ORDER MODIFICATION FOR AFSI AND AFHE SUPPORT |
| 2023-06-22 | P00002 | Supplemental agreement (work within scope) | $100.0K | AOTSS TASK ORDER MODIFICATION FOR RED HILL SUPPORT |
| 2023-06-18 | P00001 | Supplemental agreement (work within scope) | $4.31M | WALL-E#: 23-C2-1006, AOTSS IDIQ TO #1 MODIFICATION |
| 2023-06-05 | 0 | $50.0K | WALL-E#: 23-C2-1005, AOTSS IDIQ TO #1 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗