W52P1J19F0372↗
Fluor Intercontinental, Inc received this contract from W6QK Acc-Ri, Department of the Army: $2.46M obligated so far for support- management: logistics support. It runs to 2027-03-02.
Key facts · data as of Oct 25, 2026
- Recipient
- Fluor Intercontinental, Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $2.46M
- Potential value
- $2.75M
- Ends
- 2027-03-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J19F0372, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0372_9700_W52P1J19D0046_9700
Fluor Intercontinental, Inc: 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 AFRICOM SETTING THE THEATER SERVICES.
Up for re-bid: ends 2027-03-02. Recompete brief → · LOGCAP VI Small Business Suite RFI ↗
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J19D0046
- Where the work is
- UGA
Obligations by fiscal year
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
10 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-04 | P00013 | Funding only | $635.2K | ENTEBBE CSL REAL WORLD ACTIVATION |
| 2026-02-26 | P00012 | Option exercised | $25.0K | THIS MODIFICATION EXERCISES OPTION YEAR 6 FOR SETTING THE THEATRE TASK ORDER. THIS ALSO ISSUES NOTICE TO PROCEED FOR THE ENTEBBE CSL ACTIVATION AND ESTABLISHES A NOT TO EXCEED VALUE FOR FLINTLOCK 26. |
| 2025-09-29 | P00011 | Change order | $1.69M | FLINTLOCK 26 EXERCISE |
| 2025-02-27 | P00010 | Option exercised | $25.0K | EXERCISE OPTION YR 5 FOR STT WARM BASE. |
| 2024-08-22 | P00009 | Change order | $29.3K | BENIN AIRFIELD PDSS TRAVEL |
| 2024-05-01 | P00008 | Funding only | $18.3K | INCREMENTALLY FUND CLIN 4001 AFRICOM STT OPTION YEAR 4 IN THE AMOUNT OF $2,284.63 FROM $16,000.00 TO $18,284.63. |
| 2024-02-15 | P00007 | Option exercised | $16.0K | OPTION YEAR 4 OF LCV AFRICOM STT TASK ORDER |
| 2023-04-26 | P00006 | Administrative change | $3.0K | LWRM TRAVEL |
| 2023-03-02 | P00005 | Change order | $10.0K | OY3 OF AFRICOM STT TASK ORDER |
| 2022-10-27 | P00004 | Change order | $5.0K | LOGCAP INDUSTRY DAY TRAVEL-RELATED COSTS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗