W519TC25F0231↗

Name: W519TC25F0231: Enhanced Army Global Logistics Enterprise Re-Compete for Supply and Transportation Services for Fort Jackson, South Carolina.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Bowhead Base Operations LLC received this contract from W6QK Acc-Ri, Department of the Army: $8.29M obligated so far for transportation/travel/relocation- transportation: other. It runs to 2027-07-15.

Key facts · data as of Oct 23, 2026

Recipient: Bowhead Base Operations LLC
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Ri (W519TC)
Obligated to date: $8.29M
Potential value: $39.10M
Ends: 2027-07-15

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

Cite this page: SpendQuery, Award W519TC25F0231, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0231_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

ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR SUPPLY AND TRANSPORTATION SERVICES FOR FORT JACKSON, SOUTH CAROLINA.

Delivery Order · Department of the Army · to Bowhead Base Operations LLC (UEI EM33E8N73NG8) · data as of 2026-10-23

Obligated to date$8.29M18 actions

Current value$9.14Mwith options exercised

Potential value$39.10Mif every option is used

Period2025-08-16 → 2027-07-15current end date

Up for re-bid: ends 2027-07-15. 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: Full and open after exclusion of sources · 7 offers received
Set-aside: 8(a)
Pricing: Cost plus fixed fee
How it was bought: Basic ordering agreement (BOA) · under W52P1J19G0023
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2025$1.47M

FY2026$6.83M

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

18 actions since 2025-06-16. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-16	P00017	Funding only	$20.0K	PROVIDE OY1 INCREMENTAL FUNDING.
2026-07-15	P00016	Funding only	$1.04M	PROVIDE INCREMENTAL FUNDING FOR BASE YEAR AND OPTION YEAR 1.
2026-07-01	P00015	Option exercised	$814.5K	EXERCISE OPTION YEAR 1
2026-06-17	P00014	Change order	$94.9K	ADDITION OF ASC TRANSPORTATION DISPATCH / DRIVER SERVICES
2026-06-17	P00013	Change order	$77.7K	ADDING NEW HAZMAT REQUIREMENT ONTO CONTRACT AND INCREMENTALLY FUNDING ADDITIONAL CLINS
2026-05-21	P00012	Funding only	-$433.9K	DE-OBLIGATION OF FUNDS
2026-04-22	P00011	Funding only	$1.13M	FY26 INCREMENTAL FUNDING AND UPDATING PAY OFFICE DODAAC
2026-03-13	P00010	Funding only	$524.0K	EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
2026-01-15	P00009	Funding only	$655.0K	EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
2025-12-22	P00008	Funding only	$1.01M	EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
2025-12-11	P00007	Funding only	$667.6K	EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
2025-11-19	P00006	Funding only	$580.1K	EAGLE FT. JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
2025-10-20	P00005	Funding only	$650.2K	SUPPLY, MAINTENANCE AND TRANSPORTATION SERVICES AT FJSC
2025-09-26	P00004	Supplemental agreement (work within scope)	$51.0K	INCREMENTAL FUNDING MODIFICATION AND UPDATE TO PWS.
2025-09-15	P00003	Change order	$160.0K	INCREMENTAL FUNDING MODIFICATION AND UPDATE TO PWS TO INCLUDE CONTRACT AND ORDER NUMBERS.
2025-08-26	P00002	Funding only	$25.0K	ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE SUPPLY AND TRANSPORTATION SERVICES FOR FORT JACKSON, SOUTH CAROLINA. MODIFICATION TO INCREMENTALLY FUND ODC CLIN 0006AA.
2025-08-15	P00001	Change order	$1.23M	ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE SUPPLY AND TRANSPORTATION SERVICES FOR FORT JACKSON, SOUTH CAROLINA. MODIFICATION FOR INCREMENTAL FUNDING, CHANGE IN PERIOD OF PERFORMANCE, ADDED CLAUSE, UPDATED ATTACHMENTS/EXHIBITS.
2025-06-16	0		$50	ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR SUPPLY AND TRANSPORTATION SERVICES FOR FORT JACKSON, SOUTH CAROLINA.

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…