W519TC25F0032↗
Sawtst LLC received this contract from W6QK Acc-Ri, Department of the Army: $4.05M obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. It runs to 2026-12-20.
Key facts · data as of Oct 26, 2026
- Recipient
- Sawtst LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $4.05M
- Potential value
- $14.24M
- Ends
- 2026-12-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W519TC25F0032, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0032_9700_W52P1J17G0096_9700
Sawtst LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
EAGLE II DETROIT ARSENAL, MICHIGAN RE-COMPETE.
Obligated to date$4.05M27 actions
Current value$4.05Mwith options exercised
Potential value$14.24Mif every option is used
Period2024-12-21 → 2026-12-20current end date
Up for re-bid: ends 2026-12-20. Recompete brief → · EAGLE Fort Riley KS W519TC-26-R-A054 ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components (PSC J025)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open after exclusion of sources · 11 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under W52P1J17G0096
- Where the work is
- Coweta, GA · district GA-03
Obligations by fiscal year
FY2025$1.77M
FY2026$2.27M
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
27 actions since 2024-12-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00026 | Administrative change | $46.2K | THE PURPOSE OF MODIFICATION P00026 IS TO INCREMENTALLY FUND OPTION PERIOD ONE CLINS. |
| 2026-05-28 | P00025 | Administrative change | $3.5K | THE PURPOSE OF MODIFICATION P00025 IS TO ADJUST/ RE-OBLIGATE FUNDING ON TWO BASE YEAR CLINS TO ENSURE FUNDING FOR INVOICING. |
| 2026-05-15 | P00024 | Administrative change | -$48.0K | THE PURPOSE OF MODIFICATION P00024 IS TO DEOBLIGATE FUNDS FROM MULTIPLE CLINS, AND TO CHANGE LANGUAGE ON ATTACHMENT 0008 PWS ANNEX B SUPPLY PRS. |
| 2026-04-02 | P00023 | Funding only | $962.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND VARIOUS OY1 CLINS. |
| 2026-02-26 | P00022 | Funding only | $298.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO BASE YEAR AND OPTION YEAR ONE CLINS. |
| 2026-01-30 | P00021 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT TD-03 SUPPORTED ORGANIZATIONS IAW FAR 52.243-2 ALTERNATE 1. |
| 2026-01-28 | P00020 | Administrative change | $41.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS ON TASK ORDER DTA IN LIEU OF FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-12-22 | P00019 | Funding only | $456.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS ON TASK ORDER DTA IN LIEU OF FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-12-12 | P00018 | Funding only | $14.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CLINS ON TASK ORDER DTA IN LIEU OF FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-11-26 | P00017 | Funding only | $303.2K | MODIFICATION P00017 IS TO ESTABLISH AND INCREMENTALLY FUND OY1 CLINS. |
| 2025-11-21 | P00016 | Funding only | $142.2K | MODIFICATION P00016 TO W519TC25F0032 IS TO INCREMENTALLY FUND BASE YEAR CLINS. |
| 2025-11-12 | P00015 | Option exercised | $0 | EXERCISE OPTION PERIOD ONE |
| 2025-11-04 | P00014 | Funding only | $53.0K | INCREMENTALLY FUNDING BASE YEAR FOR FY26 |
| 2025-09-10 | P00013 | Funding only | $14.5K | MODIFICATION P00013 TO CONTRACT W52P1J-17-G-0096 TASK ORDER W519TC-25-F-0032 IS TO INCREMENTALLY FUND BASE YEAR CLIN 0004BA IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-08-27 | P00012 | Funding only | $45.0K | MODIFICATION P00012 TO CONTRACT W52P1J-17-G-0096 TASK ORDER W519TC-25-F-0032 IS TO INCREMENTALLY FUND BASE YEAR CLIN 0006BA IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-08-08 | P00011 | Funding only | $270.9K | MODIFICATION P00011 TO CONTRACT W52P1J-17-G-0096 TASK ORDER W519TC-25-F-0032 IS TO INCREMENTALLY FUND BASE YEAR CLINS IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-07-31 | P00010 | Funding only | $55.0K | MODIFICATION P00010 TO CONTRACT W52P1J-17-G-0096 TASK ORDER W519TC-25-F-0032 IS TO INCREMENTALLY FUND BASE YEAR CLIN 0006BA IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-07-23 | P00009 | Administrative change | $150.5K | MODIFICATION P00009 TO CONTRACT W52P1J-17-G-0096 TASK ORDER W519TC-25-F-0032 IS TO UPDATE THE PSC CODE ON ALL CURRENT CLINS IAW FAR 52.243-2 CHANGES-COST-REIMBURSEMENT, INCREMENTALLY FUND VARIOUS BASE YEAR CLINS IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-06-03 | P00008 | Funding only | $124.5K | MODIFICATION P00008 TO CONTRACT W52P1J-17-G-0096 TASK ORDER W519TC-25-F-0032 IS TO INCREMENTALLY FUND VARIOUS BASE YEAR CLINS IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-05-06 | P00007 | Funding only | $155.2K | MODIFICATION P00007 TO CONTRACT W52P1J-17-G-0096 TASK ORDER W519TC-25-F-0032 IS TO INCREMENTALLY FUND VARIOUS BASE YEAR CLINS IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-04-08 | P00006 | Funding only | $167.0K | MODIFICATION P00006 TO CONTRACT W52P1J-17-G-0096 TASK ORDER W519TC-25-F-0032 IS TO INCREMENTALLY FUND VARIOUS BASE YEAR CLINS IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-03-27 | P00005 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FTES AND MAKE ATTACHMENT UPDATES, AUTHORIZED BY FAR 52.243-2 CHANGES-COST-REIMBURSEMENT. |
| 2025-03-12 | P00004 | Change order | $70.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS AT DTA TASK ORDER W519TC25F0032, AUTHORIZED BY FAR 52.232-22 LIMITATION OF FUNDS. PWS AND OTHER CHANGES WILL BE INCORPORATED, AUTHORIZED BY FAR 52.243-2 CHANGES-COST-REIMBURSEMENT. |
| 2025-02-14 | P00003 | Funding only | $485.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS AT DTA TASK ORDER IN ACCORDANCE WITH FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-01-17 | P00002 | Funding only | $236.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS AND INCORPORATE EXHIBIT/ATTACHMENT UPDATES AT DTA TASK ORDER IN ACCORDANCE WITH FAR 52.232-22 LIMITATION OF FUNDS AND FAR 52.243-2 CHANGES-COST-REIMBURSEMENT. |
| 2024-12-19 | P00001 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE DATE ON THE FOLLOW-ON TASK ORDER DTA IN LIEU OF FAR 52.243-2 CHANGES. |
| 2024-12-04 | 0 | $300 | EAGLE II DETROIT ARSENAL, MICHIGAN RE-COMPETE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗