Putting the award page together from the records…
Putting the award page together from the records…
Amentum Services, Inc. received this contract from W6QK Acc-Ri, Department of the Army: $144.98M obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. It runs to 2027-05-17.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W519TC23F0191, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0191_9700_W52P1J17G0091_9700
Amentum Services, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
FORT POLK TASK ORDER TO PROVIDE CONTRACT SERVICES IN SUPPORT OF THE ARMY SUSTAINMENT COMMAND (ASC) - SHALL SUPPLY THE FUNCTIONS REQUIRED FOR LOGISTICS SUPPORT SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FUNCTIONAL AREAS.
Up for re-bid: ends 2027-05-17. Recompete brief → · EAGLE Fort Riley KS W519TC-26-R-A054 ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
89 actions since 2023-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00088 | Funding only | $1.87M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING ACTIONS FOR FPLA EAGLE TASK ORDER. |
| 2026-06-16 | P00087 | Supplemental agreement (work within scope) | $24.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE 509TH ABLS WORKLOAD INCREASE. |
| 2026-05-26 | P00086 | Supplemental agreement (work within scope) | $1.64M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE ATTACHMENTS ON FPLA EAGLE TASK ORDER. |
| 2026-05-14 | P00085 | Option exercised | $8.39M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR FPLA EAGLE TASK ORDER. |
| 2026-05-13 | P00084 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ASC PASSBACK INCREASE, A/DACG INCREASE, AND OY3 RTUS. |
| 2026-05-06 | P00083 | Funding only | $691.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH RTU 26-07 AND PROVIDE REALIGNMENTS TO FPLA EAGLE TASK ORDER. |
| 2026-04-20 | P00082 | Funding only | $105.1K | REALIGN FUNDS TO CORRECT IDOC ERROR. |
| 2026-04-09 | P00081 | Funding only | $478.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, DEOBLIGATIONS, AND REALIGNMENTS TO FPLA EAGLE TASK ORDER. |
| 2026-03-19 | P00080 | Supplemental agreement (work within scope) | $1.53M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CTC T2COM FSE ABLS, ESTABLISH NEW CLINS, AND PROVIDE INCREMENTAL FUNDING. |
| 2026-03-02 | P00079 | Funding only | $6.59M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO FPLA EAGLE TASK ORDER. |
| 2026-02-26 | P00078 | Supplemental agreement (work within scope) | $133.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE MDRS DESCOPE, 10TH MTN NEW REQUIREMENT, DEOBLIGATIONS, AND INCREMENTAL FUNDING. |
| 2026-01-30 | P00077 | Funding only | $50.0K | THE PURPOSE OF THIS MOD IS TO PROVIDE FUNDING FOR THE FPLA EAGLE TASK ORDER. |
| 2026-01-14 | P00076 | Funding only | $178.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO FPLA EAGLE TASK ORDER. |
| 2026-01-07 | P00075 | Funding only | $1.14M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO FPLA EAGLE TASK ORDER. |
| 2025-12-02 | P00074 | Funding only | $8.11M | THE PURPOSE OF THIS ACTION IS TO PROVIDE FY26 FUNDING TO SUPPORT OY2. |
| 2025-10-30 | P00073 | Funding only | $3.37M | INCREMENTAL FUNDING FY26. |
| 2025-09-30 | P00072 | Funding only | $3.40M | THE PURPOSE OF THIS MOD IS FUNDING ACTION FOR FORT POLK, LA. EAGLE |
| 2025-09-18 | P00071 | Funding only | $1.41M | THE PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FUNDING TO FPLA EAGLE TASK ORDER. |
| 2025-09-08 | P00070 | Funding only | $1.44M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. |
| 2025-08-15 | P00069 | Funding only | $541.2K | THE PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FUNDING. |
| 2025-08-01 | P00068 | Change order | $414.9K | THE PURPOSE OF THIS MOD IS TO PROVIDE CHANGE ORDER FOR 3-10TH ABLS CLS SERVICES AND ASC PASSBACK DESCOPE. |
| 2025-07-24 | P00067 | Change order | $7.0K | THE PURPOSE OF THIS MOD IS TO CHANGE THE PAY OFFICE BACK TO INDY. |
| 2025-07-22 | P00066 | Supplemental agreement (work within scope) | $1.73M | THE PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FUNDING AND CHANGE SITE NAME VIA PWS UPDATE. |
| 2025-06-25 | P00065 | Funding only | $1.8K | THE PURPOSE OF THIS MOD IS TO REOBLIGATE FUNDING TO 1003CB TO FIX A USG SYSTEM ERROR. |
| 2025-06-18 | P00064 | Change order | -$281.0K | THE PURPOSE OF THIS MOD IS TO PROVIDE FUNDING, DEOBS, AND A/DACG REQUIREMENTS FOR OY2. |
| 2025-06-09 | P00063 | Change order | -$797.3K | THE PURPOSE OF THIS MOD IS TO INCORPORATE OY2 RTUS AND PROVIDE DEOBLIGATIONS TO FIX ASC SYSTEMS. |
| 2025-05-28 | P00062 | Funding only | $9.59M | FORSCOM INCREMENTAL FUNDING FOR FT. JOHNSON EAGLE TASK ORDER. |
| 2025-05-17 | P00061 | Option exercised | $5.30M | THIS MOD SERVES TO EXERCISE OPTION YEAR 2 (OY2) AT FJLA UNDER THE EAGLE/FORT JOHNSON, LA. |
| 2025-04-16 | P00060 | Funding only | $974.0K | THE PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FUNDING AND FUND RTU 25-07. |
| 2025-04-02 | P00059 | Funding only | $34.8K | THE PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTALLY FUNDING TO THE FJLA TASK ORDER. |
| 2025-03-14 | P00058 | Supplemental agreement (work within scope) | $958.9K | THE PURPOSE OF THIS MOD IS TO ESTABLISH AND INCREMENTALLY FUND CLIN 1008HA, ADJUST THE POP FOR CLIN 1008KA, FUNDS REALIGNMENT AND CHANGE THE TITLE OF ATTACHMENT 0001 |
| 2025-02-06 | P00057 | Funding only | -$180.0K | THE PURPOSE OF THIS MODIFICATION P00057 TO CONTRACT W52P1J-17-G-0091 TASK ORDER W519TC23F0191 IS TO DEOBLIGATE FUNDS AND DELETE CLIN 1006SC TO FIX USG SYSTEMS ERROR. THIS ACTION IS WITHIN SCOPE OF THE CONTRACT. |
| 2025-01-31 | P00056 | Funding only | $3.89M | INCREMENTAL FUNDING FOR OY1 POP FOR EAGLE FJLA TASK ORDER IN SUPPORT OF ASC AND FORSCOM REQUIREMENTS. |
| 2024-12-23 | P00055 | Funding only | $181.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND ADMINISTRATIVE CHANGES. |
| 2024-12-12 | P00054 | Change order | $235.1K | OPFOR FORT LIBERTY NEW REQUIREMENT, FY25 INCREMENTAL FUNDING, AND ADMIN CHANGES. |
| 2024-11-26 | P00053 | Change order | $7.16M | BUILD FY25 CONTINUATION CLINS FOR INCREMENTAL FUNDING, REVISE PWS AND CD-02. |
| 2024-10-09 | P00052 | Funding only | $635.0K | INCREMENTALLY FUNDS THE RTU 25-02 REQUIREMENT DURING THE OY1 POP WITH FY24 FUNDS AND UPDATE EXHIBIT G - GOVERNMENT FURNISHED EQUIPMENT WITH NEWEST VERSION DATED 01OCT24. |
| 2024-09-26 | P00051 | Funding only | $20.9K | THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDS TO RTU 23-08.5 TO FIX A USG SYSTEMS ERROR. |
| 2024-09-26 | P00050 | Funding only | $74.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND MDRS SUPPLY LABOR CLIN. |
| 2024-09-24 | P00049 | Funding only | $25.1K | THE PURPOSE OF THIS MODIFICATION IS TO FIX CLIN ISSUES FROM MOD P00049. |
| 2024-09-18 | P00048 | Supplemental agreement (work within scope) | $808.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FORSCOM CLINS AND DEOBLIGATE FY24 FUNDS. |
| 2024-08-27 | P00047 | Supplemental agreement (work within scope) | $405.1K | THE PURPOSE OF THIS MOD IS TO INCREMENTALLY FUND 3-10 MTN UME MAINTENANCE REQUIREMENT. |
| 2024-08-22 | P00046 | Supplemental agreement (work within scope) | $3.70M | THE PURPOSE OF THIS MOD IS TO DEFINITIZE 3-10 MTN UME MAINTENANCE REQUIREMENT, FULLY FUNDED RTU 24-11, AND INCREMENTALLY FUND EAGLE/FJLA TASK ORDER. |
| 2024-08-02 | P00045 | Funding only | $6.18M | THE PURPOSE OF THIS MOD IS TO INCREMENTALLY FUND EAGLE/FJLA TASK ORDER. |
| 2024-07-25 | P00044 | Funding only | $2.22M | PURPOSE OF THIS MOD IS TO PROVIDE FUNDING FOR THE RTU 24-10 AND INCREMENTAL FY24 OMA FUNDING TO ADDRESS A 12 JULY 2024 AMENTUM LOF AT EAGLE/FORT JOHNSON, LA. |
| 2024-07-17 | P00043 | Administrative change | $0 | PURPOSE OF THIS MOD IS TO UPDATE THE FJLA PWS, ANNEX A AND ANNEX B UNDER THE EAGLE/FORT JOHNSO, LA TASK ORDER. |
| 2024-07-10 | P00042 | Funding only | -$257.6K | PURPOSE OF THIS MOD IS TO PROVIDE FY24 INCREMENTAL FUNDING TO PARTIALLY SATISFY AN AMENTUM LOF 24 JUNE 24 AND DE-OBLIGATE EXCESS FY23 & FY24 ULOS AT EAGLE/FORT JOHNSON, LA. |
| 2024-07-01 | P00041 | Funding only | -$562.2K | PURPOSE OF THIS MOD IS TO PROVIDE FY24 INCREMENTAL FUNDING TO PARTIALLY SATISFY A AMENTUM LOF AND DE-OBLIGATE EXCESS FY23 & FY24 ULOS AT EAGLE/FORT JOHNSON, LA. |
| 2024-06-17 | P00039 | Change order | $547.5K | PURPOSE OF THIS MOD IS TO INCORPORATE THE 4SFAB TRAINING SUPPORT AND PROVIDE FY24 INCREMENTAL FUNDING TO PARTIALLY SATISFY A 20 MAY 24 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2024-06-11 | P00038 | Change order | $0 | PURPOSE OF THIS MOD IS TO INCORPORATE THE MDRS R2E CHANGES AT EAGLE/FORT JOHNSON, LA. |
| 2024-06-07 | P00037 | Change order | $316.7K | PURPOSE OF THIS MOD IS TO ADD THE 3-10 CLS EXTENSION AND NON-CTC RANGE G-3 INCREMENTAL FUNDING AT EAGLE/FORT JOHNSON, LA. |
| 2024-05-30 | P00036 | Change order | $94.7K | PURPOSE OF THIS MOD IS TO ADD THE ASC A/DACG OPS, CONTAINER YARDS OPS, AND DEPLOYMENT READINESS TRANSPORTATION REQUIREMENTS IN SUPPORT OF THE 3-10 MTN EUCOM DEPLOYMENT. MOD ALSO PROVIDES NEC ABLS INC FUNDING AT EAGLE/FORT JOHNSON, LA. |
| 2024-05-20 | P00040 | Change order | $2.78M | PURPOSE OF THIS MOD IS TO INCORPORATE THE 3-10 MTN UME MAINTENANCE REQUIREMENT AS A UCO AT EAGLE/FORT JOHNSON, LA. |
| 2024-05-16 | P00035 | Change order | $748.6K | PURPOSE OF THIS MOD IS TO ADD THE 3-10 ABLS CLS MAINTENANCE REQUIREMENT AND ADD FUNDS FOR THE RTU 24-08 AT EAGLE/FORT JOHNSON, LA. |
| 2024-05-14 | P00034 | Option exercised | $15.10M | PURPOSE OF THIS MOD IS TO EXECUTE OY1 AT EAGLE/FORT JOHNSON, LA. |
| 2024-04-24 | P00033 | Change order | $0 | PURPOSE OF THIS MOD IS TO UPDATE THE ASC TRANSPORTATION REQUIREMENTS TO MORE ACCURATELY REFLECT THE COST OF SERVICE. IN ADDITION, ADD THE RTU BLS REQUIREMENT UNDER OY1 AT EAGLE/FORT JOHNSON, LA. |
| 2024-04-18 | P00032 | Change order | $260.1K | PURPOSE OF THIS MOD IS INCORPORATE THE CIPBO PARTIAL DESCOPE AND PROVIDE FY24 INCREMENTAL OMA FUNDS TO PARTIALLY SATISFY 9 APRIL 2024 AT EAGLE/FORT JOHNSON, LA. |
| 2024-04-10 | P00031 | Funding only | $599.1K | PURPOSE OF THIS MOD IS TO FUND RTU 24-07 AT EAGLE/FORT JOHNSON, LA. |
| 2024-04-04 | P00030 | Change order | $195.0K | PURPOSE OF THIS MOD IS TO INCORPORATE THE FORSCOM TRANSPORTATION CHANGE REQUIREMENT AND PROVIDE INCREMENTAL FUNDING TO PARTIALLY SATISFY A 29 MARCH 2024 AMENTUM LOF AT EAGLE/FORT JOHNSON, LA. |
| 2024-03-28 | P00029 | Funding only | $12.5K | PURPOSE OF THIS MOD IS TO PROVIDE FY24 OMA FUNDS FOR BJACH MAINT ODCS TO ALLOW FOR BACKLOG OF PARTS TO BE ORDERED. DELAY COMES FROM AN INTERNAL BUDGET ERROR AT EAGLE/FORT JOHNSON, LA. |
| 2024-03-25 | P00028 | Supplemental agreement (work within scope) | $296.0K | PURPOSE OF THIS MOD IS TO ESTABLISH RTU 24-06 SUPPORT UNDER THE RTU BLS NEGOTIATED PRICING. IN ADDITION, PROVIDE NCR TO CAR LANGUAGE UPDATE AND MULTIPLE ATTACHMENT AND EXHIBIT UPDATES AT EAGLE/FORT JOHNSON, LA. |
| 2024-03-15 | P00027 | Funding only | $1.03M | PURPOSE OF THIS MOD IS TO PROVIDE FY24 OMA FUNDS TO PARTIALLY SATISFY 28 FEB 2024 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2024-03-08 | P00026 | Change order | $818.6K | PURPOSE OF THIS MOD IS TO PROVIDE FY24 OMA FUNDS TO PARTIALLY SATISFY 28 FEBRUARY 2024 LOF AND UPDATE ANNEX C PRS TRANSPORATION AND VALCORP CBA ATTACHMENTS AT EAGLE/FORT JOHNSON, LA. |
| 2024-02-23 | P00025 | Change order | $5.38M | PURPOSE OF THIS MOD IS TO ADD THE 3-10 MTN ABLS MAINT REQUIREMENT TO SUPPORT THE UPCOMING EUCOM DEPLOYMENT AT EAGLE/FORT JOHNSON, LA. |
| 2024-02-14 | P00024 | Funding only | $597.6K | PURPOSE OF THIS MOD IS TO PROVIDE FY24 OMA FUNDS TO SUPPORT RTU 24-05 THAT WAS ESTABLISHED MOD P00001 WITH RTU BLS AT EAGLE/FORT JOHNSON, LA. |
| 2024-02-09 | P00023 | Funding only | $282.8K | PURPOSE OF THIS MOD IS TO PROVIDE FY24 OMA FUNDS TO PARTIALLY SATISFY 2 FEBRUARY 2024 LOF WHILE ALSO REALIGNING FUNDS TO SUPPORT MISSION AT EAGLE/FORT JOHNSON, LA. |
| 2024-01-29 | P00022 | Change order | $1.02M | PURPOSE OF THIS MOD IS TO INCORPORATE THE 3-353RD DESCOPE, CV REALIGNMENT, LOF INCREMENTAL FUNDING, AND DE-OBLIGATION AT EAGLE/FORT CARSON, CO. |
| 2024-01-11 | P00021 | Funding only | $78.8K | PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FY24 OMA FUNDS TO PARTIALLY SATISFY 5 JANUARY 2024 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-12-20 | P00020 | Change order | $863.4K | PURPOSE OF THIS MOD IS TO ESTABLISH AND INCORPORATE THE 3-10 MTN BRAKE TESTING ABLS MAINTENANCE SUPPORT REQUIREMENT AT EAGLE/FORT JOHNSON, LA. |
| 2023-12-06 | P00019 | Funding only | $633.6K | PURPOSE OF THIS MOD IS TO EXECUTE RTU 24-03 AND PROVIDE FY24 INC FUNDING FOR FCTX FIRE TRUCK EVAC ODC CLIN AT EAGLE/FORT JOHNSON, LA. |
| 2023-11-30 | P00018 | Funding only | $1.22M | PURPOSE OF THIS MOD IS TO PROVIDE FY24 INCREMENTAL FUNDING FOR ASC CLINS TO PARTIALLY SATISFY A 13 NOV 23 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-11-22 | P00017 | Funding only | $53.1K | PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FY24 OMA FUNDS TO PARTIALLY SATISFY 13 NOVEMBER 2023 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-11-14 | P00016 | Change order | $9.0K | PURPOSE OF THIS MOD IS TO INCORPORATE THE BJACH ABLS MAINT SUPPORT REQUIREMENT AT EAGLE/FORT JOHNSON, LA. |
| 2023-11-08 | P00015 | Funding only | $30.0K | PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FY24 OMA FUNDS FOR AN ASC TRANSPORTATION CLIN TO PARTIALLY SATISFY A 20 OCTOBER 2023 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-11-02 | P00014 | Funding only | $115.0K | PURPOSE OF THIS MOD IS TO PROVIDE FY24 INCREMENTAL FUNDING FOR ODC CLINS IN ORDER TO PARTIALLY SATISFY 20 OCTOBER 2023 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-10-26 | P00013 | Change order definitized | $294.5K | PURPOSE OF THIS MOD IS TO DEFINITIZE REQS INCORPORATED MOD P00002, PROVIDE FY24 INCREMENTAL FUNDING, DEOBLIATE AND REALIGN FY23 FUNDS, WHILE DESCOPING CONTRACT VALUE FROM EAGLE/FORT JOHNSON, LA. |
| 2023-10-18 | P00012 | Funding only | $10.90M | PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FY24 OMA FUNDING FOR FORSCOM CTC CLINS TO PARTIALLY SATISFY A 29 SEPTEMBER 2023 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-10-12 | P00011 | Change order | $1.56M | PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FY24 FUNDING TO ESTABLISH CONTINUATION CLINS AS WELL AS INCORPORATE THE MEDIUM TRUCK DRIVER REQUIREMENT DISBURSED AMONGST ALL PMO CLINS AT EAGLE/FORT JOHNSON, LA. |
| 2023-09-26 | P00010 | Funding only | $2.50M | PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FY23 OMA FUNDING TO CXL SWOS FOR FORSCOM CTC AND PARTIALLY SATISFY 15 SEPTEMBER 2023 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-09-21 | P00009 | Change order | $61.4K | PURPOSE OF THIS MOD IS TO PROVIDE INCREMENTAL FY23 OMA FUNDS TO PARTIALLY SATISFY 15 SEPTEMBER 2023 LOF. IN ADDITION, INCORPORATE UPDATED CDRLS AND INCLUDE LANGUAGE IN NARRATIVE A THAT SHOWS PAY OFFICE CHANGE AT EAGLE/FORT JOHNSON, LA. |
| 2023-09-13 | P00008 | Funding only | $60.0K | PURPOSE OF THIS MOD IS TO ADD FY23 INCREMENTAL FUNDING TO ASC ODC BASOPS CLIN AT EAGLE/FORT JOHNSON, LA. |
| 2023-09-07 | P00007 | Funding only | $603.2K | PURPOSE OF THIS MOD IS TO ADD FY23 FUNDING FROM THE LEGACY EAGLE TO IN ORDER TO PARTIALLY SATISFY 11 AUGUST 2023 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-08-23 | P00006 | Change order | $2.17M | PURPOSE OF THIS MOD IS TO ADD THE NEC ABLS MAINTENANCE REQUIREMENT AND ADD REPURPOSED INCREMENTAL FY23 FUNDING FROM THE LEGACY EAGLE TO IN ORDER TO PARTIALLY SATISFY 11 AUGUST 2023 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-08-11 | P00005 | Funding only | $22.5K | PURPOSE OF THIS MOD IS TO PROVIDE FY23 INCREMENTAL OMA FUNDING TO ASC ODC CLIN 1006SA TO PARTIALLY SATISFY 20 JULY 2023 LOF AT EAGLE/FORT JOHNSON, LA. |
| 2023-08-01 | P00004 | Funding only | $1.26M | PURPOSE OF THIS MOD IS TO PROVIDE FY23 INCREMENTAL OMA FUNDING FOR RTU 23-10 THAT WAS ESTABLISHED MOD P00001 WITH RTU BLS AT EAGLE/FORT JOHNSON, LA. |
| 2023-07-27 | P00003 | Funding only | $1.53M | PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES IN NEGOTIATED VALUES AND PROVIDE FY23 INCREMENTAL FUNDING TO BY CLINS AT EAGLE/FORT JOHNSON, LA. |
| 2023-07-17 | P00002 | Change order | $5.85M | PURPOSE OF MOD P00002 IS TO ESTABLISH BY MAINT, SUPPLY, AND TRANS CLINS IN SUPPORT OF ASC AND MULTIPLE NON-ASC CUSTOMERS AT EAGLE/FT. JOHNSON, LOUISIANA. |
| 2023-06-30 | P00001 | Change order | $1.18M | PURPOSE OF THIS MOD IS TO ESTABLISH RTU BLS 23-08.5 AND 23-09 RTUS AND INCORPORATE REQUIREMENTS CHANGES AT EAGLE/FORT JOHNSON, LA. |
| 2023-04-26 | 0 | $330.5K | FORT POLK TASK ORDER TO PROVIDE CONTRACT SERVICES IN SUPPORT OF THE ARMY SUSTAINMENT COMMAND (ASC) - SHALL SUPPLY THE FUNCTIONS REQUIRED FOR LOGISTICS SUPPORT SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FUNCTIONAL AREAS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗