W519TC24F0433↗
Serco Inc received this contract from W6QK Acc-Ri, Department of the Army: $26.83M obligated so far for support- management: logistics support. It runs to 2027-09-12.
Key facts · data as of Oct 25, 2026
- Recipient
- Serco Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $26.83M
- Potential value
- $91.97M
- Ends
- 2027-09-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC24F0433, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC24F0433_9700_GS00Q14OADU132_4732
Serco Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
REQUIREMENT FOR ASC PROVIDING GLASS UNDER THE GSA OASIS UNRESTRICTED POOL 1, WILL PROVIDE QUALIFIED LABOR NECESSARY TO PERFORM SERVICES IN SUPPORT OF ASC AND ITS SUBORDINATE COMMANDS THROUGHOUT VARIOUS CONUS AND OCONUS LOCATIONS.
Up for re-bid: ends 2027-09-12. Recompete brief → · LOGCAP VI Small Business Suite RFI ↗
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADU132)
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $298.6K (1.1% of what was obligated), as Serco 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 |
|---|---|---|---|---|---|
| Bma Technical Services, Inc. | $298.6K | 1 | AL | 2025-01-13 | 2025-01-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-13 | Bma Technical Services, Inc. | $298.6K | SERVICES |
Every action
23 actions since 2024-09-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00022 | Option exercised | $5.18M | THE PURPOSE OF MODIFICATION P00022 TO TASK ORDER (TO) W519TC-24-F-0433 IS TO REALIGN FUNDING AND INCREMENTALLY FUND OPTION YEAR 1 CLINS, AND EXERCISE OPTION YEAR 2. |
| 2026-06-16 | P00021 | Change order | $108.8K | THE PURPOSE OF MODIFICATION P00021 TO TASK ORDER W519TC-24-F-0433 IS FOR AUGMENTATION CHANGES AND TO PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 1 CLINS. |
| 2026-05-14 | P00020 | Change order | $501.2K | THE PURPOSE OF MODIFICATION P00020 TO TASK ORDER W519TC-24-F-0433 IS FOR AUGMENTATION CHANGES, UPDATING ATTACHMENTS IN SECTION J, AND TO PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 1 CLINS. |
| 2026-04-15 | P00019 | Funding only | $47.0K | THE PURPOSE OF MODIFICATION P00019 TO TASK ORDER W519TC-24-F-0433 IS TO INCREMENTALLY FUND THE 1001 SERIES OF CLINS. |
| 2026-03-25 | P00018 | Change order | $368.0K | THE PURPOSE OF MODIFICATION P00018 TO TASK ORDER W519TC-24-F-0433 IS FOR AUGMENTATION CHANGES, UPDATING ATTACHMENTS, AND TO PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 1 CLINS. |
| 2026-01-27 | P00017 | Change order | $4.20M | THE PURPOSE OF W519TC-24-F-0433 P00017 IS TO RELOCATE 4 FTES, PWS CHANGES, AND INCREMENTALLY FUND OPTION YEAR 1 (OY1) CLINS IN SUPPORT OF ASC. |
| 2025-12-17 | P00016 | Funding only | $554.7K | THE PURPOSE OF MODIFICATION P00016 TO TASK ORDER (TO) W519TC-24-F-0433 IS TO INCREMENTALLY FUND OPTION YEAR 1 (OY1) CLINS. |
| 2025-12-01 | P00015 | Funding only | $520.0K | THE PURPOSE OF MODIFICATION P00015 TO TASK ORDER (TO) W519TC-24-F-0433 IS TO INCREMENTALLY FUND OPTION YEAR 1 (OY1) CLINS. |
| 2025-09-24 | P00014 | Funding only | $400.0K | THE PURPOSE OF MODIFICATION P00014 TO TASK ORDER (TO) W519TC-24-F-0433 IS TO INCREMENTALLY FUND OPTION YEAR 1 (OY1) CLINS. |
| 2025-09-22 | P00013 | Funding only | $416.4K | THE PURPOSE OF MODIFICATION P00013 TO TASK ORDER (TO) W519TC-24-F-0433 IS TO REALIGN FUNDING FOR BASE YEAR (BY) CLINS AND INCREMENTALLY FUND OPTION YEAR 1 (OY1) CLINS. |
| 2025-09-10 | P00012 | Funding only | $2.35M | THE PURPOSE OF MODIFICATION P00012 TO TASK ORDER W519TC-24-F-0433 IS TO DEOBLIGATE AND REALIGN FUNDING FROM BASE YEAR AND INCREMENTALLY FUND OPTION YEAR 1. |
| 2025-07-31 | P00011 | Option exercised | $2.21M | THE PURPOSE OF MODIFICATION P00011 TO TASK ORDER (TO) W519TC-24-F-0433 IS TO DEOBLIGATE AND REALIGN FUNDING FROM THE BASE YEAR, AND EXERCISE OPTION YEAR ONE. |
| 2025-06-23 | P00010 | Funding only | $17.0K | THE PURPOSE OF MODIFICATION P00010 TO TASK ORDER (TO) W519TC-24-F-0433 IS TO REALIGN FUNDING AND INCREMENTALLY FUND BASE YEAR CLINS. |
| 2025-05-21 | P00009 | Funding only | $420.1K | THE PURPOSE OF MODIFICATION P00009 TO TASK ORDER (TO) W519TC-24-F-0433 IS TO INCREMENTALLY FUND BASE YEAR CLINS. |
| 2025-05-08 | P00008 | Funding only | $103.5K | INCREMENTAL FUNDING AND DEOBLIGATIONS FOR LOGCAP REDUCTIONS ON LMI CLINS. |
| 2025-04-17 | P00007 | Supplemental agreement (work within scope) | $22.0K | REALIGN AND INCREMENTALLY FUND ON BASE YEAR CLINS AND AUGMENTATION CHANGES. |
| 2025-03-04 | P00006 | Supplemental agreement (work within scope) | $50.0K | INCORPORATE UPDATED PWS AND INCREMENTALLY FUND BASE YEAR CLINS. |
| 2025-02-13 | P00005 | Funding only | $200.2K | INCREMENTAL FUNDING AND FUNDING REALIGNMENT ON BASE YEAR CLINS. |
| 2025-02-06 | P00004 | Supplemental agreement (work within scope) | $1.48M | DEFINITIZE UCO CONTROL NUMBER 25-05, ACTIVATE NEW POSITIONS, DESCOPE SOME POSITIONS, AND INCREMENTALLY FUND BASE YEAR CLINS. |
| 2024-11-08 | P00003 | Supplemental agreement (work within scope) | $904.1K | UCO THAT ACTIVATES POSITIONS, UPDATES CDRLS, AND SHORTENS THE POP |
| 2024-10-24 | P00002 | Supplemental agreement (work within scope) | $2.99M | INCREMENTALLY FUND BASE YEAR CLINS AND SHORTEN FOC POP. |
| 2024-09-27 | P00001 | Funding only | $1.18M | INCREMENTALLY FUND BASE YEAR CLINS. |
| 2024-09-09 | 0 | $2.61M | REQUIREMENT FOR ASC PROVIDING GLASS UNDER THE GSA OASIS UNRESTRICTED POOL 1, WILL PROVIDE QUALIFIED LABOR NECESSARY TO PERFORM SERVICES IN SUPPORT OF ASC AND ITS SUBORDINATE COMMANDS THROUGHOUT VARIOUS CONUS AND OCONUS LOCATIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗