SP470624F0046↗
Kcorp Reliance Company, Inc. received this contract from Dcso-Columbus-Division-2, Defense Logistics Agency: $4.72M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-05-21.
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
- $4.72M
- Potential value
- $4.72M
- Ends
- 2025-05-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470624F0046, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470624F0046_9700_SP470623D0002_9700
Kcorp Reliance Company, Inc.: all federal awards · Department of Defense: spending · Dcso-Columbus-Division-2: what it buys
AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES IDIQ YEAR 2 (AUTOMATED FUEL SYSTEMS INSTALL TO #3)
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
- Fairfax, VA · district VA-08
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
4 actions since 2024-05-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-08 | P00003 | Administrative change | -$141.9K | AOTSS IDIQ TO #3 DE-OBLIGATION |
| 2024-09-09 | P00002 | Change order | $838.1K | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER #3 AUTOMATED FUEL SYSTEM INSTALL ADD'L FUNDING |
| 2024-09-03 | P00001 | Administrative change | $0 | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER #3 AUTOMATED FUEL SYSTEMS INSTALL UPDATE STAFFING PLAN |
| 2024-05-16 | 0 | $4.02M | AUTOMATED OPERATIONAL TECHNOLOGY SUPPORT SERVICES IDIQ YEAR 2 (AUTOMATED FUEL SYSTEMS INSTALL TO #3) |
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 ↗