Putting the award page together from the records…
Putting the award page together from the records…
RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA.
Up for re-bid: ends 2026-12-28. Recompete brief → · EAGLE Fort Riley KS W519TC-26-R-A054 ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
48 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 |
|---|---|---|---|---|
| 2026-07-17 | P00047 | Funding only | $836.7K | INCREMENTAL FUNDING AND RE-ALIGNMENT |
| 2026-07-17 | P00046 | Funding only | $283.6K | INCREMENTAL FUNDING AND RE-ALIGNMENT |
| 2026-07-17 | P00045 | Change order | $333.0K | INCREMENTAL FUNDING AND RE-ALIGNMENT |
| 2026-06-16 | P00040 | Administrative change | $563.6K | INCREMENTAL FUNDING |
| 2026-06-08 | P00043 | Funding only | $51.5K | INCREMENTAL FUNDING |
| 2026-05-08 | P00042 | Funding only | $94.6K | INCREMENTAL FUNDING |
| 2026-04-22 | P00041 | Funding only | $35.1K | INCREMENTAL FUNDING |
| 2026-04-08 | P00039 | Funding only | $62.4K | INCREMENTAL FUNDING AND RE-ALIGNMENT OF FUNDS |
| 2026-03-30 | P00044 | Funding only | $229.4K | INCREMENTAL FUNDING |
| 2026-03-30 | P00038 | Funding only | $548.6K | INCREMENTAL FUNDING |
| 2026-03-25 | P00037 | Funding only | $5.96M | INC. FUNDING OF MULTIPLE OY1 CLINS |
| 2026-03-12 | P00036 | Funding only | $40.0K | INC. FUNDING OF MULTIPLE OY1 CLINS |
| 2026-03-09 | P00035 | Funding only | $338.1K | INC. FUNDING OF MULTIPLE OY1 CLINS |
| 2026-02-11 | P00034 | Funding only | $32.0K | OY1 INCREMENTAL FUNDING OF CLINS |
| 2026-01-09 | P00033 | Funding only | $2.0K | INC. FUNDING MOD OY1 AND UPDATE OF GFP LIST. |
| 2026-01-09 | P00032 | Funding only | $90.6K | INC. FUNDING MOD OY1 |
| 2026-01-09 | P00031 | Funding only | $125.5K | MODIFICATION |
| 2025-12-23 | P00030 | Funding only | $4.74M | MODIFICATION |
| 2025-12-19 | P00029 | Funding only | $905.1K | INCREMENTALLY FUND ALREADY ESTABLISHED BY CLINS |
| 2025-12-01 | P00027 | Administrative change | $832.0K | INCREMENTAL FUNDING |
| 2025-11-13 | P00028 | Administrative change | $0 | INCREMENTAL FUNDING |
| 2025-10-20 | P00026 | Funding only | $371.3K | INCREMENTAL FUNDING |
| 2025-09-29 | P00025 | Funding only | $1.12M | INCREMENTAL FUNDING |
| 2025-07-23 | P00018 | Funding only | $169.9K | THE PURPOSE OF MODIFICATION P00018 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING, REALIGN/DEOBLIGATE FUNDS. |
| 2025-07-02 | P00024 | Funding only | $21.1K | INCREMENTAL FUNDING OF ALREADY ESTABLISHED CLINS |
| 2025-07-02 | P00023 | Funding only | $1.37M | INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS. |
| 2025-07-02 | P00022 | Funding only | $166.3K | INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS. |
| 2025-07-02 | P00021 | Funding only | $65.1K | INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS. |
| 2025-07-02 | P00020 | Funding only | $398.6K | INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS. |
| 2025-07-02 | P00019 | Funding only | $17.0K | INCREMENTAL FUNDING MODIFICATION FOR ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS. |
| 2025-07-02 | P00017 | Funding only | $926.6K | INCREMENTALLY FUND ALREADY ESTABLISHED CONTRACT LINE ITEM NUMBERS |
| 2025-07-02 | P00016 | Funding only | $48.9K | MODIFICATION P00016 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO INCREMENTALLY FUND CLINS, AND MAKE VARIOUS UPDATES, INCLUDING NOMENCLATURE FROM NOVOSEL TO RUCKER, PSC FROM R706 TO J025, AS WELL AS VARIOUS ATTACHMENTS. |
| 2025-06-18 | P00015 | Funding only | $38.0K | THE PURPOSE OF MODIFICATION P00015 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING. |
| 2025-05-20 | PZ0012 | Letter contract definitized | $100.0K | THE PURPOSE OF MODIFICATION PZ0012 IS TO DEFINITIZE CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 AND INCREMENTALLY FUND BASE YEAR CLINS. |
| 2025-05-20 | P00014 | Funding only | $1.05M | THE PURPOSE OF MODIFICATION P00014 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING. |
| 2025-05-20 | P00013 | Funding only | $25.5K | THE PURPOSE OF MODIFICATION P00013 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING AND UPDATE CLIN QUANTITIES. |
| 2025-05-09 | P00011 | Funding only | $877.4K | THE PURPOSE OF MODIFICATION P00011 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING AND CORRECT CLIN QUANTITIES. |
| 2025-04-25 | P00010 | Funding only | $32.6K | THE PURPOSE OF MODIFICATION P00010 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING AND CORRECT CLIN QUANTITIES. |
| 2025-04-17 | P00009 | Funding only | $382.2K | THE PURPOSE OF MODIFICATION P00009 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING AND CORRECT CLIN QUANTITIES. |
| 2025-04-03 | P00008 | Funding only | $1.21M | THE PURPOSE OF MODIFICATION P00008 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO PROVIDE INCREMENTAL FUNDING, AUTHORIZED BY FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-03-17 | P00007 | Funding only | $12.3K | THE PURPOSE OF MODIFICATION P00007 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO INCREMENTALLY FUND AND REALIGN FUNDING FOR BASE YEAR CLINS AND UPDATE THE GFP ATTACHMENT IN SECTION J. |
| 2025-03-10 | P00006 | Funding only | $1.5K | THE PURPOSE OF MODIFICATION P00006 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO INCREMENTALLY FUND CLIN 0003LA FOR BASE YEAR PERFORMANCE. |
| 2025-03-06 | P00005 | Funding only | $1.03M | THE PURPOSE OF MODIFICATION P00005 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO INCREMENTALLY FUND VARIOUS CLINS FOR BASE YEAR PERFORMANCE AND UPDATE MULTIPLE SECTION J ATTACHMENTS. |
| 2025-02-28 | P00004 | Funding only | $64.5K | THE PURPOSE OF MODIFICATION P00004 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO ESTABLISH, INCREMENTALLY FUND, AND REALIGN FUNDING ON VARIOUS CLINS FOR BASE YEAR PERFORMANCE. |
| 2025-02-18 | P00003 | Funding only | $306.3K | THE PURPOSE OF MODIFICATION P00003 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO ESTABLISH AND INCREMENTALLY FUND VARIOUS CLINS FOR BASE YEAR PERFORMANCE. |
| 2025-02-10 | P00002 | Funding only | $53.1K | THE PURPOSE OF MODIFICATION P00002 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO ESTABLISH AND INCREMENTALLY FUND VARIOUS CLINS FOR BASE YEAR PERFORMANCE AND TO UPDATE THE CD-02 BURN RATE REPORT ATTACHMENT IN SECTION J. |
| 2025-01-28 | P00001 | Funding only | $1.37M | THE PURPOSE OF MODIFICATION P00001 ON CONTRACT W519TC-24-G-0007 TASK ORDER W519TC-25-F-0054 IS TO ESTABLISH AND INCREMENTALLY FUND VARIOUS CLINS FOR BASE YEAR PERFORMANCE. |
| 2024-12-26 | 0 | $500 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗