W519TC25C0047↗

Name: W519TC25C0047: 8(A) Direct Award for Erds Support Services.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Akima Global Logistics, LLC received this contract from W6QK Acc-Ri, Department of the Army: $45.97M obligated so far for transportation/travel/relocation- transportation: other. Its period of performance ended 2026-09-18.

Key facts · data as of Oct 23, 2026

Recipient: Akima Global Logistics, LLC
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Ri (W519TC)
Obligated to date: $45.97M
Potential value: $43.63M
Ends: 2026-09-18

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W519TC25C0047, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25C0047_9700_-NONE-_-NONE-

Akima Global Logistics, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief

8(A) DIRECT AWARD FOR ERDS SUPPORT SERVICES.

Definitive Contract · Department of the Army · to Akima Global Logistics, LLC (UEI NDKZZ567K4E5) · data as of 2026-10-23

Obligated to date$45.97M7 actions

Current value$43.63Mwith options exercised

Period2025-09-19 → 2026-09-18current end date

Up for re-bid: ends 2026-09-18. Recompete brief → · Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant ↗

What it is

Product or service: Transportation/Travel/Relocation- Transportation: Other (PSC V119)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: W6QK Acc-Ri (W519TC)
Competition: Not available for competition · 1 offer received
Set-aside: 8(a) sole source
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: El Paso, CO · district CO-05

Obligations by fiscal year

FY2025$20.07M

FY2026$25.90M

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

7 actions since 2025-09-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-06	P00007	Administrative change	$0	UPDATE PAY OFFICE
2026-07-01	P00006	Administrative change	$8.45M	INCREMENTAL FUNDING
2026-06-22	P00004	Change order	$2.90M	4TH MET - FORT IRWIN, REALIGN FUNDS
2026-05-06	P00003	Administrative change	$0	ADJUST ECTV, REALIGN FUNDING, UPDATE GFP AND PWS
2026-04-16	P00002	Funding only	$0	REALIGNMENT OF FUNDING FOR BASE YEAR CLINS
2025-12-22	P00001	Change order	$14.55M	WITHIN SCOPE WORKLOAD INCREASE TO ADD AN ADDITIONAL MET TEAM, AND INCREMENTAL FUNDING
2025-09-18	0		$20.07M	8(A) DIRECT AWARD FOR ERDS SUPPORT SERVICES.

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 ↗

Putting the award page together from the records…