Putting the award page together from the records…
Putting the award page together from the records…
Vanquish Worldwide L.L.C. received this contract from W6QK Acc-Ri, Department of the Army: $21.94M obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. It runs to 2026-11-30.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC24F0027, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0027_9700_W52P1J17G0063_9700
Vanquish Worldwide L.L.C.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
EAGLE II RE-COMPETE FOR FORT LEONARD WOOD, MO.
Up for re-bid: ends 2026-11-30. 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.
79 actions since 2023-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-13 | P00079 | Funding only | $48.6K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICE. MODIFICATION ADDS OPTION YEAR 2 FUNDING. |
| 2026-06-12 | P00077 | Funding only | $131.2K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICE. MODIFICATION ADDS OPTION YEAR 2 FUNDING. |
| 2026-06-11 | P00076 | Funding only | $70.4K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICE. MODIFICATION ADDS OPTION YEAR 2 FUNDING. |
| 2026-05-27 | P00075 | Funding only | $71.0K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICE. MODIFICATION ADDS OPTION YEAR 2 FUNDING. |
| 2026-05-19 | P00074 | Funding only | $770.5K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICE. MODIFICATION ADDS OPTION YEAR 2 FUNDING. |
| 2026-04-30 | P00073 | Funding only | $114.0K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICES. MODIFICATION ADDS OPTION YEAR 2 FUNDING. |
| 2026-04-21 | P00072 | Funding only | $801.4K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICES. MODIFICATION ADDS OPTION YEAR 2 FUNDING. |
| 2026-04-10 | P00071 | Funding only | $20.5K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICES. MODIFICATION REALIGNS FUNDING AND ADDS OPTION PERIOD 1 FUNDING TO RECONCILE INVOICING AND ADDS OP2 INCREMENTAL FUNDING. |
| 2026-03-31 | P00070 | Funding only | $298.0K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FLMO. INCORPORATE PARTIAL HMCP DESCOPE AND ADD INCREMENTAL FUNDING. |
| 2026-03-09 | P00069 | Funding only | $1.5K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FLMO. ADD OP2 INCREMENTAL FUNDING AND REMOVE EXCESS OP1 FUNDING. |
| 2026-02-26 | P00068 | Funding only | $162.8K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION IS FOR OP2 INCREMENTAL FUNDING. |
| 2026-01-29 | P00067 | Change order | $25.0K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. INCORPORATE TMP INCREASE, ADD OP 2 INCREMENTAL FUNDING, AND UPDATE ATTACHMENTS |
| 2026-01-15 | P00066 | Funding only | $21.0K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE AND SUPPLY SERVICES. MODIFICATION ADDS OPTION PERIOD 2 INCREMENTAL FUNDING. |
| 2025-12-23 | P00065 | Funding only | $597.3K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD OPTION PERIOD 2 INCREMENTAL FUNDING. |
| 2025-12-17 | P00064 | Funding only | $563.6K | EAGLE FORT LEONARD WOOD, MO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD OPTION PERIOD 2 INCREMENTAL FUNDING. |
| 2025-11-25 | P00063 | Funding only | $3.29M | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL OP2 FUNDING, INCORPORATE CIDMTA, AND UPDATE ATTACHMENTS. |
| 2025-11-20 | P00062 | Funding only | $73.1K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2025-11-13 | P00061 | Administrative change | $0 | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADMINISTRATIVE CORRECTION TO MODIFICATION P00060. |
| 2025-11-12 | P00060 | Option exercised | $0 | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. EXERCISE OPTION PERIOD 2, SUBJECT TO AVAILABILITY OF FUNDS. |
| 2025-09-23 | P00059 | Funding only | $537.1K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2025-09-10 | P00058 | Funding only | $92.6K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL FUNDING. |
| 2025-08-28 | P00057 | Funding only | $511.1K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL FUNDING. |
| 2025-08-26 | P00056 | Funding only | $6.0K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. RE-ALIGN AND ADD OPTION PERIOD 1 INCREMENTAL FUNDING. |
| 2025-07-29 | P00055 | Funding only | $541.1K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION. ADDING INCREMENTAL FUNDING |
| 2025-07-18 | P00054 | Funding only | $61.3K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL OPTION PERIOD 1 FUNDING AND UPDATE ATTACHMENT. |
| 2025-07-02 | P00053 | Funding only | $205.4K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL OPTION PERIOD 1 FUNDING AND UPDATE ATTACHMENTS. |
| 2025-06-26 | P00052 | Funding only | -$24.0K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FLMO, REMOVE EXCESS FUNDING AND CHANGE PSC. |
| 2025-06-18 | P00051 | Funding only | -$9.3K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADDING INCREMENTAL FUNDING/ |
| 2025-06-12 | P00050 | Funding only | $205.9K | EAGLE FLMO MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES. ADDING INCREMENTAL FUNDING. |
| 2025-05-30 | P00049 | Funding only | $331.7K | EAGLE FLMO MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES. ADDING INCREMENTAL FUNDING. |
| 2025-05-15 | P00048 | Funding only | $33.0K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL FUNDING. |
| 2025-05-09 | P00047 | Funding only | $6.5K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL AND RE-ALIGN FUNDING. |
| 2025-04-29 | P00046 | Funding only | $13.0K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL OP1 FUNDING. |
| 2025-04-15 | P00045 | Funding only | -$2.0K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. REMOVE BASE PERIOD EXCESS FUNDING AND ADD OPTION PERIOD 1 INCREMENTAL FUNDING. |
| 2025-04-04 | P00044 | Funding only | $35.4K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL OP1 FUNDING. |
| 2025-03-31 | P00043 | Funding only | $27.7K | EAGLE FLMO MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL AND RE-ALIGN OP1 FUNDING. |
| 2025-03-25 | P00042 | Funding only | $49.9K | EAGLE FORT LEONARD WOOD MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADDING INCREMENTAL FUNDING. |
| 2025-03-19 | P00041 | Funding only | $27.1K | EAGLE FORT LEONARD WOOD MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES. RE-ALIGNMENT OF FUNDING. |
| 2025-03-07 | P00040 | Funding only | $3.4K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. INCREMENTAL OP1 FUNDING. |
| 2025-02-27 | P00039 | Funding only | $3.0K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. INCREMENTAL OP1 FUNDING. |
| 2025-02-07 | P00038 | Funding only | $90.8K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. INCREMENTAL OP1 FUNDING. |
| 2025-01-23 | P00037 | Funding only | $60.5K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. INCREMENTAL OP1 FUNDING. |
| 2025-01-16 | P00036 | Funding only | $59.3K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. INCREMENTAL BP AND OP1 FUNDING. |
| 2024-12-30 | P00035 | Funding only | $9.8K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. INCREMENTAL OP1 FUNDING. |
| 2024-12-19 | P00034 | Funding only | -$47.4K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. INCREMENTAL OP1 FUNDING AND DE-OBLIGATION OF FY25 BP FUNDING. |
| 2024-12-12 | P00033 | Funding only | $20.4K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. RE-ALIGN BASE PERIOD FUNDING AND ADD INCREMENTAL FUNDING TO OPTION PERIOD 1. |
| 2024-11-27 | P00032 | Funding only | $130.3K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. ADD BASE PERIOD AND OPTION PERIOD 1 INCREMENTAL FUNDING. |
| 2024-11-20 | P00031 | Funding only | $623.0K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. ADD BASE PERIOD AND OPTION PERIOD 1 INCREMENTAL FUNDING. |
| 2024-10-31 | P00030 | Option exercised | $4.37M | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. ADD BASE PERIOD INCREMENTAL FUNDING, EXERCISE OPTION PERIOD 1 AND INCREMENTALLY FUND OPTION PERIOD 1. |
| 2024-10-17 | P00029 | Funding only | $538.9K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-09-25 | P00028 | Funding only | $52.7K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICE. ADD BASE PERIOD INCREMENTAL FUNDING AND ADMINISTRATIVE CHANGES |
| 2024-09-11 | P00027 | Funding only | $26.5K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING AND ADMINISTRATIVE CHANGES. |
| 2024-08-29 | P00026 | Change order | $49.0K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. CHANGE ORDER FOR COMMERCIAL OFF THE SHELF (COTS) 43RD ADJUTANT GENERAL (AG) BATTALION (BN) MAINTENANCE. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-08-19 | P00025 | Funding only | $123.3K | EAGLE FOR LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-07-31 | P00024 | Funding only | $995.2K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-07-11 | P00023 | Administrative change | $0 | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADMINISTRATIVE CHANGE TO CORRECT THE PAYING OFFICE WHICH WAS INADVERTENTLY CHANGED BY THE SYSTEM IN MODIFICATION P00022. |
| 2024-07-02 | P00022 | Funding only | $494.5K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. BASE PERIOD INCREMENTAL FUNDING. |
| 2024-06-13 | P00021 | Funding only | $51.3K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. BASE PERIOD INCREMENTAL FUNDING. |
| 2024-05-24 | P00020 | Funding only | $430.3K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. BASE PERIOD INCREMENTAL FUNDING. |
| 2024-05-23 | P00019 | Change order | $125.7K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. CHANGE ORDER FOR UNITED STATES MARINE CORPS (USMC) MARINE DETACHMENT (MARDET) PASSBACK MAINTENANCE, TA-244. UPDATE ATTACHMENTS 0005, 0015, 0018, AND 0024. |
| 2024-05-13 | P00018 | Funding only | $323.2K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING, UPDATE ATTACHMENT 0005, AND WAWF PAYMENT CLAUSE. |
| 2024-05-08 | P00017 | Administrative change | $0 | EAGLE FORT LEAONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADMINISTRATIVE CHANGE TO STATE THE CHANGE IN DFAS PAY OFFICES UNDER MODIFICATION P00001. |
| 2024-05-01 | P00016 | Funding only | $196.4K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING AND UPDATE ATTACHMENT 0005. |
| 2024-04-22 | P00015 | Funding only | $869.6K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL BASE FUNDING. UPDATE/ADD ATTACHMENTS 0005, 0023 AND EXHIBIT E. |
| 2024-04-10 | P00014 | Funding only | -$39.1K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. RE-ALIGNING AND REMOVING EXCESS FUNDING. |
| 2024-04-02 | P00013 | Funding only | $539.0K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-03-28 | P00012 | Funding only | $71.1K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-03-27 | P00011 | Funding only | $107.4K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-03-22 | P00010 | Funding only | $7.9K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-03-20 | P00009 | Funding only | $18.0K | EAGLE FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD BASE PERIOD INCREMENTAL FUNDING. |
| 2024-03-19 | P00008 | Funding only | $131.7K | EAGLE, FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, TRANSPORTATION SERVICES. ADD INCREMENTAL FUNDING. |
| 2024-03-11 | P00007 | Funding only | $36.6K | EAGLE, FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, TRANSPORTATION SERVICES. ADD INCREMENTAL FUNDING. |
| 2024-02-28 | P00006 | Funding only | $19.1K | EAGLE, FORT LEONARD WOOD, MO (FLMO) MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. ADD INCREMENTAL FUNDING AND PWS ATTACHMENTS FOR REIMBURSABLE CUSTOMERS. |
| 2024-02-22 | P00005 | Funding only | $21.8K | EAGLE FLMO MAINTENANCE, SUPPLY, TRANSPORTATION SERVICES - BASE PERIOD INCREMENTAL FUNDING. |
| 2024-02-12 | P00004 | Funding only | $344.0K | EAGLE FLMO - BASE PERIOD INCREMENTAL FUNDING. |
| 2024-01-30 | P00003 | Funding only | $1.32M | ESTABLISH AND FUND BASE PERIOD CLINS FOR THE EAGLE FORT LEONARD WOOD, MO TASK ORDER. |
| 2023-12-20 | P00002 | Change order | -$6 | MODIFICATION P0002 TO UPDATE DATE OF ATTACHMENT 0002 WAGE DETERMINATION IN SECTION J LIST OF ADDENDA, UPDATE THE LANGUAGE IN ATTACHMENT 0003 PURCHASING AND INVOICING GUIDE, AND DE-OBLIGATE FUNDING IN SUPPORT OF THE EAGLE FORT LEONARD WOOD CONTRACT. |
| 2023-11-29 | P00001 | Administrative change | $0 | MODIFICATION P0001 TO TO W52P1J-17-G-0063/W519TC-24-F-0027 |
| 2023-11-16 | 0 | $60.8K | EAGLE II RE-COMPETE FOR FORT LEONARD WOOD, MO. |
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 ↗