SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $249.9K (2.1% of what was obligated), as General Dynamics Information Technology, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
Subcontractor
Amount
Subawards
Where
First
Last
Kuwait Land United Gen.Trad.Co.
$249.9K
1
2024-10-11
2024-10-11
The largest single subawards
Date
To
Amount
For
2024-10-11
Kuwait Land United Gen.Trad.Co.
$249.9K
PRODUCTS
Every action
17 actions since 2024-07-31. Each is a modification or amendment with the money it added or took back.
Date
Modification
Kind
Amount
What the agency wrote
2026-06-23
P00016
Funding only
$30.0K
THE PURPOSE OF MODIFICATION P00016 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO INCREMENTALLY FUND OPTION YEAR 1 TRAVEL CLIN 1002AE.
2026-04-30
P00015
Funding only
$40.0K
THE PURPOSE OF MODIFICATION P00015 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO ADD FUNDING ON 1002AE FOR TRAVEL.
2026-03-02
P00014
Funding only
-$664.7K
THE PURPOSE OF MODIFICATION P00014 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO DEOBLIGATE BASE YEAR UNLIQUIDATED OBLIGATIONS (ULOS).
2026-02-11
P00013
Change order
$0
THE PURPOSE OF MODIFICATION P00013 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO INCORPORATE A REVISED PROPOSAL WITH A MID-LEVEL PAY RATE FOR THE TSC -THEATER PROPERTY EQUIPMENT MANAGER ASSISTANT AT SHAW AIR FORCE BASE (AFB).
2026-01-29
P00012
Change order
$0
THE PURPOSE OF MODIFICATION P00012 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO AUTHORIZE THE SPECIAL PAY RATE FOR THE USARCENT G4 - OPERATION - LOGISTICS OPERATIONS MANAGER ASSISTANT AT SHAW AIR FORCE BASE (AFB).
2026-01-13
P00011
Change order
$0
THE PURPOSE OF MODIFICATION P00011 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO ADD 12 NON-TACTICAL VEHICLES (NTVS).
2025-12-10
P00010
Change order
$5.31M
THE PURPOSE OF MODIFICATION P00010 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO DEFINITIZE UCO 26-03, ADD 34 FTES AND ADD INCREMENTAL FUNDING TO OY1.
2025-09-16
P00009
Change order
$109.5K
THIS IS A $109,497.57 ACTION TO EXECUTE A CHANGE ORDER FOR THE DESCOPE OF FOUR (4) POSITIONS AND THE ADDITION OF THREE (3) POSITIONS ALONG WITH OPTION YEAR 1 (OY1) INCREMENTAL FUNDING IN SUPPORT OF 1ST TSC AND ITS SUBORDINATE COMMANDS.
2025-08-28
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
P00008
Option exercised
$3.00M
THE PURPOSE OF MODIFICATION P00008 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO EXERCISE OPTION YEAR ONE (1) OF THE SUBJECT CONTRACT.
2025-04-15
P00007
Supplemental agreement (work within scope)
$0
MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE.
2025-04-09
P00006
Supplemental agreement (work within scope)
$0
MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE.
2025-04-07
P00005
Supplemental agreement (work within scope)
$0
MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE.
2025-02-13
P00004
Supplemental agreement (work within scope)
$0
TO CHANGE THE PAY OFFICE DODAAC FROM HQ0490 TO HQ0339
2024-11-15
P00003
Administrative change
$0
MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE.
2024-09-19
P00002
Funding only
$2.78M
MAIN SERVICE SUPPORT STAFF AUGMENTATION FUNDING ONLY MODIFICATION TO FULLY FUND THE REMAINDER OF THE BASE PERIOD.
2024-09-13
P00001
Supplemental agreement (work within scope)
$695.8K
THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR THE MAIN SUPPORT STAFFING SERVICES IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND.
2024-07-31
0
$695.8K
MAIN SUPPORT STAFFING SERVICES IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND.
W519TC24F0285: Main Support Staffing Services in Support of 1ST Theater Sustainment… · SpendQuery