W519TC23F0025↗
Loyalty Support Services received this contract from W6QK Acc-Ri, Department of the Army: $60.71M obligated so far for support- management: logistics support. Its period of performance ended 2024-11-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Loyalty Support Services
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $60.71M
- Potential value
- $60.71M
- Ends
- 2024-11-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC23F0025, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0025_9700_W52P1J18D0030_9700
Loyalty Support Services: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES AT JTC IN THE KINGDOM OF JORDAN.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J18D0030
- Where the work is
- JOR
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
8 actions since 2023-03-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-12 | P00007 | Funding only | $1.28M | FUNDING FOR UAC |
| 2025-08-19 | P00006 | Funding only | -$500 | DEOBLIGATION OF EXCESS FUNDS |
| 2025-04-17 | P00005 | Administrative change | $0 | CHANGE DATE OF DBA CLIN TO MATCH POLICY POP. |
| 2024-09-19 | P00004 | Change order | $148.6K | ADD ADDITIONAL FUNDS FOR THE LEAP YEAR DAY. |
| 2024-08-07 | P00003 | Administrative change | $0 | ADMIN MODIFICATION TO INCLUDE A LEAP DAY FOR 2024 AND TO INCREASE POP FROM 365 TO 366 DAYS. |
| 2023-09-28 | P00002 | Change order | $2.71M | MODIFICATION IS BEING ISSUED TO FULLY FUND TASK ORDER. |
| 2023-09-12 | P00001 | Change order | -$1.18M | DE-OBLIGATE EXCESS FUNDS FROM EXP SPC CLINS 4001AB AND 4003AB. |
| 2023-03-09 | 0 | $57.75M | TASK ORDER IS FOR BASE LIFE SUPPORT SERVICES AT JTC IN THE KINGDOM OF JORDAN. |
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 ↗