W519TC26C0001↗

Name: W519TC26C0001: Army Reserves Depot Maintenance
Creator: SpendQuery
License: https://www.usa.gov/government-works

Akima Global Logistics, LLC received this contract from W6QK Acc-Ri, Department of the Army: $11.22M obligated so far for non-nuclear ship repair (east). It runs to 2026-12-04.

Key facts · data as of Oct 23, 2026

Recipient: Akima Global Logistics, LLC
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Ri (W519TC)
Obligated to date: $11.22M
Potential value: $11.22M
Ends: 2026-12-04

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

Cite this page: SpendQuery, Award W519TC26C0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC26C0001_9700_-NONE-_-NONE-

Akima Global Logistics, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief

ARMY RESERVES DEPOT MAINTENANCE

Definitive Contract · Department of the Army · to Akima Global Logistics, LLC (UEI NDKZZ567K4E5) · data as of 2026-10-23

Obligated to date$11.22M6 actions

Current value$11.22Mwith options exercised

Period2025-12-05 → 2026-12-04current end date

Up for re-bid: ends 2026-12-04. Recompete brief → · Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant ↗

What it is

Product or service: Non-Nuclear Ship Repair (East) (PSC J998)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: W6QK Acc-Ri (W519TC)
Competition: Not available for competition · 1 offer received
Set-aside: 8(a) sole source
Pricing: Cost plus fixed fee
How it was bought: Standalone contract
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2026$11.22M

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

6 actions since 2025-12-12. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-22	P00005	Funding only	$0	JORDAN BLS MOD TO REALIGN BASE PERIOD FUNDING. POCS ARE SCOTT GLENN AND DAVID FIELDS.
2026-05-19	P00004	Funding only	$2.34M	DEPOT MAINTENANCE FOR USARC MOD TO ADD INCREMENTAL FUNDING. POC IS DAVID FIELDS, CONTRACTING OFFICER.
2026-04-09	P00003	Administrative change	$0	CHANGE PAY OFFICE
2026-03-30	P00002	Funding only	$3.88M	INCREASE FUNDING
2026-01-22	P00001	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS MODIFICATION IS ADD THE DBA CLAUSE.
2025-12-12	0		$5.00M	ARMY RESERVES DEPOT MAINTENANCE

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…