Putting the award page together from the records…
Putting the award page together from the records…
Bowhead Base Operations LLC received this contract from W6QK Acc-Ri, Department of the Army: $9.84M obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. It runs to 2027-03-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC25F0169, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0169_9700_W52P1J19G0023_9700
Bowhead Base Operations LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
THIS TASK ORDER SHALL SUPPLY THE FUNCTIONS REQUIRED TO SUPPORT LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT. THE PLACE OF PERFORMANCE WILL BE ABERDEEN PROVING GROUNDS, MD.
Up for re-bid: ends 2027-03-31. 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.
28 actions since 2025-04-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-13 | P00028 | Funding only | $324.5K | PROVIDE INCREMENTAL AND DEOBLIGATE FUNDING TO OP1. |
| 2026-06-11 | P00026 | Funding only | $30.0K | TO INCREMENTALLY FUND OY1 CLIN 1006AA |
| 2026-06-08 | P00025 | Funding only | $874.4K | INCREMENTALLY FUND OPTION YEAR 1 CLINS |
| 2026-05-19 | P00024 | Funding only | -$251.5K | DE-OBLIGATION OF BASE YEAR FUNDS |
| 2026-04-28 | P00023 | Funding only | $554.5K | OY1 INCREMENTAL FUNDING |
| 2026-04-24 | P00022 | Administrative change | $0 | UPDATE PAY OFFICE DODAAC |
| 2026-04-07 | P00021 | Funding only | $43.5K | INCREMENTALLY FUND BASE YEAR CLINS |
| 2026-03-31 | P00020 | Option exercised | $1.98M | EXERCISE OPTION YEAR 1 |
| 2026-03-27 | P00019 | Funding only | $88.3K | INCREMENTAL FUNDING |
| 2026-01-30 | P00018 | Funding only | $194.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO APG EAGLE TASK ORDER. |
| 2026-01-15 | P00017 | Funding only | $20.9K | INCREMENTAL FUNDING |
| 2025-12-19 | P00016 | Funding only | $236.6K | INCREMENTAL FUNDING AND POP CORRECTION. |
| 2025-12-01 | P00015 | Funding only | $233.1K | FY26 INCREMENTAL FUNDING |
| 2025-11-13 | P00014 | Funding only | $115.7K | INCREMENTAL FUNDING FY26. |
| 2025-09-30 | P00013 | Funding only | $1.16M | INCREMENTAL FUNDING |
| 2025-09-26 | P00012 | Change order | $56.9K | ADD DEVCOM C5ISR MAINTENANCE REQUIREMENT AND INCREMENTALLY FUND BY REQUIREMENT. |
| 2025-09-25 | P00011 | Change order | $45.0K | PARTIAL DESCOPE OF ASP, UPDATED ATTACHMENT 0004, AND INCREMENTAL FUNDING. |
| 2025-09-12 | P00010 | Funding only | $901.8K | INCREMENTAL FUNDING |
| 2025-08-19 | P00009 | Funding only | $1.27M | INCREMENTALLY FUND AND ESTABLISH BY CLINS. |
| 2025-07-23 | P00008 | Funding only | $292.8K | FY25 INCREMENTAL FUNDING FOR BASE YEAR PERIOD OF PERFORMANCE FOR APG EAGLE TASK ORDER. |
| 2025-07-10 | P00007 | Funding only | $183.6K | FY25 INCREMENTAL FUNDING FOR BASE YEAR PERIOD OF PERFORMANCE. |
| 2025-06-26 | P00006 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION P00006 TO CONTRACT W52P1J-19-G-0023, TASK ORDER (TO) W519TC-25-F-0169 IS TO DEFINITIZE THE PREVIOUS UNDEFINITIZED CONTRACT ACTION (UCA) AND ADD A GOV'T FURNISHED PROPERTY LISTING. |
| 2025-06-11 | P00005 | Funding only | $65.6K | MOD P00005 IS TO ADD INCREMENTAL FUNDS, UPDATE THE PWS AND INCORPORATE THE CBA. |
| 2025-05-30 | P00004 | Funding only | $575.5K | MOD P00004 IS ADDING INCREMENTAL FUNDING TO BASE YEAR CLINS |
| 2025-05-13 | P00003 | Funding only | $312.7K | MOD P00002 IS ESTABLISHING AND FUNDING BASE YEAR CLINS |
| 2025-04-30 | P00002 | Funding only | $431.9K | THIS A MOD ESTABLISHING AND FUNDING BASE YEAR CLINS. |
| 2025-04-22 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00001 TO CONTRACT W52P1J-19-G-0023, TASK ORDER (TO) W519TC-25-F-0169 IS TO CORRECT THE PAYING OFFICE DODAAC FROM HQ0338 TO HQ0490. |
| 2025-04-04 | 0 | $97.0K | THIS TASK ORDER SHALL SUPPLY THE FUNCTIONS REQUIRED TO SUPPORT LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT. THE PLACE OF PERFORMANCE WILL BE ABERDEEN PROVING GROUNDS, MD. |
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 ↗