SP470625F0028↗
Kcorp Reliance Company, Inc. received this contract from Dcso-Columbus-Division-2, Defense Logistics Agency: $6.95M obligated so far for support- professional: engineering/technical. It runs to 2027-05-21.
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
- $6.95M
- Potential value
- $6.95M
- Ends
- 2027-05-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470625F0028, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470625F0028_9700_SP470623D0002_9700
Kcorp Reliance Company, Inc.: all federal awards · Department of Defense: spending · Dcso-Columbus-Division-2: what it buys · The follow-on: recompete brief
AOTSS IDIQ TO #4 AFSI YEAR 3
Up for re-bid: ends 2027-05-21. Recompete brief →
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
6 actions since 2025-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00005 | Administrative change | $0 | AOTSS IDIQ TO #4 COR UPDATE, POP EXTENSION |
| 2026-02-18 | P00004 | Administrative change | $0 | AOTSS IDIQ TO #4 COR UPDATE |
| 2025-09-11 | P00003 | Supplemental agreement (work within scope) | $647.4K | AOTSS IDIQ TO #4 AFHE INTEGRATION |
| 2025-09-11 | P00002 | Supplemental agreement (work within scope) | $812.3K | AOTSS IDIQ TO #4 EXPAND AFHE SCOPE |
| 2025-09-02 | P00001 | Administrative change | $490.0K | AOTSS IDIQ TO #4 LAB MATERIALS |
| 2025-03-14 | 0 | $5.00M | AOTSS IDIQ TO #4 AFSI YEAR 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 ↗