Putting the award page together from the records…
Putting the award page together from the records…
V2X Systems LLC received this contract from W6QK Acc-Ri, Department of the Army: $246.91M obligated so far for support- management: logistics support. It runs to 2027-03-02.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W52P1J19F0371, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0371_9700_W52P1J19D0045_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES.
Up for re-bid: ends 2027-03-02. Recompete brief → · LOGCAP VI Small Business Suite RFI ↗
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.
58 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00077 | Supplemental agreement (work within scope) | $9.90M | MODIFICATION P00077 INCORPORATES UCO REVISIONS FOR OPTION YEAR 6, PROVIDES INCREMENTAL FUNDING, AND DEOBLIGATES FUNDING. |
| 2026-06-03 | P00076 | Funding only | $8.9K | THE PURPOSE OF MODIFICATION P00076 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ESTABLISH AND INCREMENTALLY FUND CLIN 0607AA FOR CONTRACTOR TRAVEL TO KOREA IN THE AMOUNT OF $8,889.27. |
| 2026-05-29 | P00075 | Funding only | $2.70M | MODIFICATION P00075 TO TASK ORDER W52P1J19F0371 PROVIDES AN ADDITIONAL $1,500,000.00 IN FUNDING FOR THE SABAK26 REQUIREMENT. |
| 2026-04-28 | P00074 | Supplemental agreement (work within scope) | $34.91M | MODIFICATION P00074 PROVIDES INCREMENTAL FUNDING, INCORPORATES A UCO REVISION, AND REALIGNS FUNDS. THE TOTAL OBLIGATED AMOUNT FOR TASK ORDER W52P1J-19-F-0371 HAS INCREASED BY $34,905,231.76, FROM $274,323,849.04 TO $309,229,080.80. |
| 2026-04-01 | P00073 | Funding only | $6.00M | MODIFICATION P00073 PROVIDES INCREMENTAL FUNDING FOR OY 6 REQUIREMENTS IN THE AMOUNT OF $6,000,000.00. |
| 2026-03-31 | P00072 | Supplemental agreement (work within scope) | $1.74M | THIS MODIFICATION DEFINITIZES A UCO, PROVIDES INCREMENTAL FUNDING, AND INCORPORATES A UCO REVISION. THE TOTAL OBLIGATED AMOUNT FOR TASK ORDER W52P1J-19-F-0371 HAS INCREASED BY $1,735,876.36, FROM $266,587,972.68 TO $268,323,849.04. |
| 2026-03-13 | P00071 | Supplemental agreement (work within scope) | $18.54M | THE PURPOSE OF MODIFICATION P00071 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE UCOS AND PROVIDE INCREMENTAL FUNDING FOR OY6. THE TOTAL OBLIGATED AMOUNT FOR W52P1J-19-F-0371 HAS INCREASED BY $18,544,043.31. |
| 2026-02-27 | P00070 | Option exercised | $2.30M | THE PURPOSE OF MODIFICATION P00070 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO EXERCISE OPTION YEAR SIX FOR THE SETTING THE THEATER PLANNERS AND LEASE AND LAND USE RIGHT AND SHARED FACILITIES AT SUBIC BAY, PHILIPPINES IN THE AMOUNT OF… |
| 2026-02-05 | P00069 | Change order | $413.1K | MODIFICATION P00069 INCLUDES INCREMENTAL FUNDING AND INCORPORATES ONE UCO. AS A RESULT OF THIS CONTRACT ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00069 HAS INCREASED BY $413,056.26 FROM $245,326,724.27 TO $245,739,780.53. |
| 2026-01-26 | P00068 | Change order definitized | $4.35M | MODIFICATION P00068 - DEFINITIZES SUBIC BAY OY5 AND INCORPORATE TAX ALLOWANCE UCO. |
| 2025-12-31 | P00067 | Funding only | $618.0K | AS A RESULT OF THIS INCREMENTAL FUNDING ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00067 HAS INCREASED BY $618,047.91, FROM $240,355,055.73 TO $240,973,103.64. |
| 2025-12-12 | P00066 | Supplemental agreement (work within scope) | -$2.21M | MODIFICATION P00066 REALIGNS FUNDING AND DEOBLIGATES $2,213,487.22. |
| 2025-09-29 | P00065 | Supplemental agreement (work within scope) | $1.90M | MODIFICATION P00065 INCLUDED INCREMENTAL FUNDING AND INCORPORATES TWO UCOS. AS A RESULT OF THIS CONTRACT ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00065 HAS INCREASED BY $1,902,493.97, FROM $240,666,048.98 TO $242,568,542.95. |
| 2025-09-12 | P00064 | Funding only | $294.6K | THIS MODIFICATION DEOBLIGATES AND REALIGNS FUNDS. |
| 2025-08-15 | P00063 | Supplemental agreement (work within scope) | $15.79M | INCORPORATE CAPITAL IMPROVEMENTS, INCREMENTAL FUNDING, AND DEFINITIZE SABAK 25. |
| 2025-07-30 | P00062 | Funding only | $31.0K | THE PURPOSE OF MODIFICATION P00062 TO TO W52P1J-19-F-0371 IS TO INCORPORATE A CAP TO GFP ATTACHMENT, INCREMENTALLY FUND APS-3 CLIN 0309AA, AND INCREMENTALLY FUND THAILAND STRYKER OY4 CLIN 0403AA |
| 2025-07-15 | P00061 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00061 IS TO CORRECT THE PAYMENT OFFICE AND INCORPORATE REVISED TECHNICAL DATA PACKAGES. |
| 2025-05-30 | P00060 | Funding only | $6.17M | THE PURPOSE OF MODIFICATION P00060 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO FULLY FUND/ESTABLISH OPTION YEAR 5 CLINS FOR WAREHOUSE LEASE & LURA SERVICES AND INCREMENTALLY FUND DD5 FACILITIES CLIN 0518AB. |
| 2025-05-19 | P00059 | Funding only | $7.92M | THE PURPOSE OF MODIFICATION P00059 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCREMENTALLY FUND OPTION YEAR 5 WAREHOUSE LEASE & LAND USE RIGHT AND SHARED FACILITIES (LURA) AT SUBIC BAY, PHILIPPINES |
| 2025-04-25 | P00058 | Funding only | $11.40M | THE PURPOSE OF MODIFICATION P00058 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCREMENTALLY FUND CLINS ASSOCIATED WITH UCO VEC-25-0371-PHL-0001 FOR NON-LAND USE RIGHTS AGREEMENT (NON-LURA) SUBIC BAY SERVICES, HUMANITARIAN… |
| 2025-04-22 | P00057 | Funding only | $500.0K | THE PURPOSE OF MODIFICATION P00057 TO W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE THE MOST UPDATED UCO REVISIONS FOR CURRENT YEAR SERVICES AND TO ESTABLISH CLIN 0513BA IN SUPPORT OF THE CAPE HENRY UPLOAD |
| 2025-03-24 | P00056 | Funding only | -$163.1K | THIS MODIFICATION REALIGNS FUNDING, DEOBLIGATES FUNDING, AND INCORPORATES UCO REVISION VEC-25-0371-PHL-1000R3 FOR THE SETTING THE THEATER TASK ORDER. |
| 2025-03-02 | P00055 | Supplemental agreement (work within scope) | $26.29M | THIS MODIFICATION EXERCISES OPTION PERIOD 5 FOR SETTING THE THEATER PLANNERS, EXERCISES OPTION PERIOD 4 FOR SUBIC BAY LEASE AND LURA, AND INCORPORATES VARIOUS UCOS FOR SERVICES TO BE PERFORMED WITHIN THE NEXT YEAR |
| 2025-02-28 | P00054 | Funding only | -$22.8K | DEOBLIGATE FUNDING ASSOCIATED WITH UCO VEC-23-0371-TS23-0001, UCO VEC-23-0371-THA-0001, AND UCO VEC-24-0371-PHL-0004R1. ESTABLISH 0309AB AND 0309AC AS SUB-CLINS TO 0309AA, ESTABLISH 0310AB AS A SUB-CLIN TO 0310AA, & ESTABLISH 3003AB AS A SUB-CLIN TO 3003AA… |
| 2024-12-04 | P00053 | Funding only | -$978.3K | DEOBLIGATE FUNDING ASSOCIATED WITH OPERATIONS AND MAINTENANCE IN SUPPORT OF STRYKER TRAINING SET MISSION UCO VEC-20-0371-THA-0002 AND UCO VEC-20-0371-THA-0001 IN THE AMOUNT OF $1,200,000.00 AND INCREMENTALLY FUND WASH RACK. |
| 2024-11-14 | P00052 | Supplemental agreement (work within scope) | $259.5K | THE PURPOSE OF MODIFICATION P00052 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS AS FOLLOWS, INCORPORATE UCO VEC-24-0371-PHL-0006R2 AND ESTABLISH CLIN 0420BA FOR APS CLVIII STORAGE. |
| 2024-11-04 | P00051 | Funding only | $1.70M | THE PURPOSE OF MODIFICATION P00051 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS AS FOLLOWS: INCORPORATE UCO VEC-24-0371-PHL-0007R1 AND ESTABLISH/FUND CLIN 0421AD |
| 2024-09-26 | P00050 | Supplemental agreement (work within scope) | $15.21M | THE PURPOSE OF MODIFICATION P00050 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE UCO VEC-24-0371-PHL-0006R1 AND PROVIDE FUNDING AS WELL AS INCORPORATE PE VEC-23-0371-PHL-0003R2 |
| 2024-09-12 | P00049 | Funding only | $4.46M | THE PURPOSE OF MODIFICATION P00049 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ADD INCREMENTAL FUNDING FOR SN/BK 25 ID, THAILAND STRYKER, GUAM ISSA, GUAM CORROSION, AND NON LURA SUBIC BAY SERVICES |
| 2024-08-16 | P00048 | Funding only | -$1.72M | THE PURPOSE OF MODIFICATION P00048 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO REALIGN FUNDING IN THE AMOUNT AGREED UPON BY THE CONTRACTOR AND IN ACCORDANCE WITH FAR 52.232-22. |
| 2024-08-01 | P00047 | Funding only | $5.23M | THE PURPOSE OF MODIFICATION P00047 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $5,227,598.35 IN SUPPORT OF THE SUBIC BAY WAREHOUSE LEASE |
| 2024-07-22 | P00046 | Funding only | $4.61M | THE PURPOSE OF MODIFICATION P00046 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCREASE FUNDING FOR CLINS 0411AA, 0412AA, 0413AA & 0405AA AND MAKE AN ADMINISTRATIVE CORRECTION TO THE TASK ORDER. |
| 2024-06-11 | P00045 | Funding only | $10.04M | THE PURPOSE OF MODIFICATION P00045 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS TO INCREASE FUNDING FOR SUBIC BAY WAREHOUSE LEASE, LURA SERVICES, NON-LURA SERVICES, STT-TDC LEASE, STT-TDC O&M, NON-LURA MARFORPAC, & SN/BK MDTF |
| 2024-06-06 | P00044 | Change order definitized | $1.70M | THE PURPOSE OF MODIFICATION P00044 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO DEFINITIZE THE UNPRICED CHANGE ORDER (UCO) UCO-VEC-23-0371-TS23-0002 & ADD INCREMENTAL FUNDING ON CLINS 0403AA, 0404AA, 0107AA & 0407BA |
| 2024-05-13 | P00043 | Funding only | $15.00M | THE PURPOSE OF MODIFICATION P00043 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ADD INCREMENTAL FUNDING ON CLINS 3002AA, 3003AA, 3004AA, 0411AA & 0413AA |
| 2024-04-29 | P00042 | Funding only | $2.00M | THE PURPOSE OF MODIFICATION P00042 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,000,000.00 ON CLIN 0315AA SN/BK 25ID. |
| 2024-04-17 | P00041 | Supplemental agreement (work within scope) | $838.7K | THE PURPOSE OF MODIFICATION P00041 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ESTABLISH AND OBLIGATE FUNDING ON CLIN 0402AB, STT PACOM TRAVEL - SOUTH KOREA IN THE AMOUNT OF $783.50 |
| 2024-04-08 | P00040 | Supplemental agreement (work within scope) | $1.50M | THE PURPOSE OF MODIFICATION P00040 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS TO INCORPORATE UCO REVISION VEC-24-0371-PHL-0003R3 & INCORPORATE UCO VEC-24-0371-PHL-0005 |
| 2024-03-14 | P00039 | Supplemental agreement (work within scope) | $6.85M | THE PURPOSE OF MODIFICATION P00039 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS TO INCORPORATE MULTIPLE UCOS AND UCO REFERENCES |
| 2024-03-01 | P00038 | Option exercised | $4.28M | THE PURPOSE OF MODIFICATION P00038 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 O EXERCISE OPTION YEAR 4 FOR SETTING THE THEATER (STT) IN ACCORDANCE WITH FAR CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| 2024-02-22 | P00037 | Change order definitized | -$37.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE UNPRICED CHANGE ORDER (UCO) VEC-23-0371-THA-0001R1, CORRECT INACCURATE LINES OF ACCOUNTING ASSOCIATED WITH CLINS 0313AD, 0313AE, 0313AF, 0211AC, AND DEOBLIGATE FUNDING FROM BASE YEAR CLIN 0001. |
| 2024-01-16 | P00036 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PRON M23LC174WR AMENDMENT 06 TO CORRECT INACCURATE LINES OF ACCOUNTING ASSOCIATED WITH CLIN 0211AC. |
| 2024-01-03 | P00035 | Change order definitized | -$137.7K | DEFINITIZE THE UNPRICED CHANGE ORDER (UCO) UCO-VEC-23-0371-PHL-0001 FOR PACIFIC PATHWAYS EXERCISE SALAKNIB/BALIKATAN '23. DEOBLIGATE FUNDS FROM CLIN 0211AB AND 0211AC |
| 2023-09-28 | P00034 | Supplemental agreement (work within scope) | $7.89M | DEFINITIZE UCOS VEC-23-0371-TS23-0001R1 AND VEC-21-0371-GUA-0001R2, INCORPORATE UCOS VEC-23-0371-PHL-0004 THROUGH PHL-0006 AND VEC-23-0371-HAW-0001, INCREMENTALLY FUND CLIN 0303AB, ESTABLISH GUAM GFP, GUAM ISSA GFP LIST. |
| 2023-09-11 | P00033 | Funding only | -$1.70M | DEOBLIGATE FUNDS ASSOCIATED WITH CLINS 0211AC AND 0211AD. |
| 2023-08-09 | P00032 | Funding only | $82.3K | THE PURPOSE OF MODIFICATION P00032 IS TO INCREMENTALLY FUND CLIN 0304AA. |
| 2023-07-31 | P00031 | Supplemental agreement (work within scope) | $684.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND UCO VEC-23-0371-PHL-0002R1 FOR 1ST MULTI-DOMAIN TASK FORCE ANNUAL BILATERAL EXERCISE SALAKNIB 2 2023 AND FUND THE COST FOR PPR-VEC-23-0371-HAW-0001 |
| 2023-06-28 | P00030 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PRON M23LC098WR AMENDMENT 02 TO CORRECT INACCURATE LINES OF ACCOUNTING ASSOCIATED WITH CLIN 0211AB. |
| 2023-06-23 | P00029 | Supplemental agreement (work within scope) | $3.86M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0371-PHL-0003, INCREMENTALLY FUND GUAM CORROSION CONTROL, AND INCREMENTALLY FUND TS23 BVO INSPECTIONS. |
| 2023-06-08 | P00028 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PRON M23LC239WR AMENDMENT 04 TO CORRECT LINES OF ACCOUNTING ASSOCIATED WITH CLIN 0306AA. |
| 2023-05-23 | P00027 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0371-PHL-0002R1 LOGISTICS SERVICES IN SUPPORT OF EXERCISE SALAKNIB 2 2023, UCO VEC-23-0371-GUM-0002R1 FOR CORROSION CONTROL IN GUAM, AND UCO VEC-23-0371-THA-0001R1 FOR STRYKER TRAINING EQUIPMENT… |
| 2023-05-18 | P00026 | Supplemental agreement (work within scope) | $1.01M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0371-PHL-0001R2 FOR PACIFIC PATHWAYS ANNUAL EXERCISES IN SALAKNIB/BALIKATAN, INCORPORATE UCO VEC-23-0371-TS23-0002R1 FOR LOGISTICS SERVICES IN SUPPORT OF TS23, AND INCORPORATE UCO… |
| 2023-04-03 | P00025 | Supplemental agreement (work within scope) | $2.57M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0371-PHL-0001R1 FOR PACIFIC PATHWAY ANNUAL EXERCISES IN SALAKNIB/BALIKATAN, INCORPORATE UCO VEC-23-0371-TS23-0001R1 FOR TALISMAN SABER (TS23) TO CHANGE POP DATES, INCORPORATE UCO… |
| 2023-03-07 | P00024 | Supplemental agreement (work within scope) | $3.08M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE OY3 STT UCOS. |
| 2023-02-24 | P00023 | Option exercised | $216.4K | PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OY3 STT PLANNERS. |
| 2023-02-09 | P00022 | Change order | $5.07M | THE PURPOSE OF THIS MODIFICATION IS TO FUND OY2 GUAM CC, INCORPORATE UCO VEC-23-0371-PHL-0001, DEFINITIZE UCO VEC-22-0371-PHL-0001, AND INCREMENTALLY FUND OY2. |
| 2022-12-13 | P00021 | Supplemental agreement (work within scope) | $8.5K | PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO ALLOW STT PLANNER TO TRAVEL TO THE PHILIPPINES. |
| 2022-11-02 | P00020 | Supplemental agreement (work within scope) | $3.94M | INCORPORATE UCO VEC-23-0371-TS23-0001 FOR LOGISTICS & SUSTAINMENT SERVICES IN SUPPORT OF THE MULTINATIONAL EXERCISE TS23, IN AUSTRALIA. REQUIREMENTS INCLUDE ENGINEERING, BASE OP., SUPPLY, MAINTENANCE, EQU. BIOHAZARD INSPECTION, AND T.R.A.N SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗