W519TC25F0040↗
Technica LLC received this contract from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- management: logistics support. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Technica LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $0
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W519TC25F0040, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0040_9700_W52P1J17G0090_9700
Technica LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES TO BE PERFORMED AT FORT LIBERTY, NORTH CAROLINA.
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under W52P1J17G0090
- Where the work is
- Cumberland, NC · district NC-09
Obligations by fiscal year
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
2 actions since 2024-12-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-12 | P00001 | Terminated for convenience | -$367.6K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT BRAGG, NC. PURPOSE OF MOD P00001 IS TO TERMINATE FOR CONVENIENCE TO THE GOVERNMENT. ALL PREVIOUSLY OBLIGATED FUNDS WILL BE DE-OBLIGATED. |
| 2024-12-26 | 0 | $367.6K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES TO BE PERFORMED AT FORT LIBERTY, NORTH CAROLINA. |
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 ↗