Putting the award page together from the records…
Putting the award page together from the records…
LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN.
Up for re-bid: ends 2027-06-12. Recompete brief → · LOGCAP VI Small Business Suite RFI ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
484 subawards totaling $218.19M (25.9% of what was obligated), as V2X Systems LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| WSP Global Inc. | $69.60M | 4 | SC | 2023-07-05 | 2024-08-26 |
| Berry Aviation, Inc. | $37.42M | 1 | TX | 2024-06-27 | 2024-06-27 |
| Pacific International, Inc. | $14.41M | 5 | 2023-09-18 | 2025-03-13 | |
| Caterpillar Inc. | $12.55M | 28 | IL, TX | 2023-06-08 | 2024-10-21 |
| Pearlson Shiplift Corporation | $12.03M | 2 | FL | 2023-06-06 | 2023-10-03 |
| Lake Union Drydock Company | $9.05M | 1 | WA | 2023-12-12 | 2023-12-12 |
| Correa Logistics LLC | $4.71M | 29 | CA | 2024-05-08 | 2025-04-04 |
| D&M Industrial Repair Services, Inc. | $4.48M | 10 | HI | 2024-06-19 | 2025-04-01 |
| Osm Australia Inshore Pty LTD | $4.45M | 3 | 2023-10-05 | 2024-01-16 | |
| Tradex International Trading LLC | $3.80M | 34 | FL | 2022-10-01 | 2025-10-03 |
| Air Conditioning Parts & Equipment of Mississippi, Inc | $3.59M | 31 | MS | 2023-06-08 | 2025-02-28 |
| Industrial Tent Systems, LLC | $3.03M | 1 | TX | 2024-05-21 | 2024-05-21 |
| Max Pinnacle Inc | $2.99M | 42 | CT | 2022-10-12 | 2025-10-21 |
| STS Global USA Corp | $2.35M | 21 | TX | 2023-09-05 | 2025-10-12 |
| Boyer Towing, Inc | $2.34M | 1 | AK | 2024-02-20 | 2024-02-20 |
| Skymark Refuelers LLC | $2.19M | 3 | MO | 2023-08-31 | 2025-01-28 |
| Giga, Inc. | $1.91M | 23 | GA | 2023-07-05 | 2025-01-30 |
| Global Services Solution, LLC | $1.79M | 22 | AL | 2024-06-19 | 2025-10-22 |
| Strictly Technology, LLC | $1.49M | 14 | FL | 2023-06-10 | 2025-03-12 |
| TD Supply Specialists LLC | $1.36M | 20 | WI | 2023-06-27 | 2024-08-08 |
| Sprung Instant Structures, Inc. | $1.18M | 1 | UT | 2024-11-29 | 2024-11-29 |
| One Federal Solution | $1.11M | 1 | VA | 2024-06-26 | 2024-06-26 |
| Southwest Material Handling, Inc. | $1.11M | 2 | CA | 2024-08-27 | 2025-10-29 |
| Solution One Industries, Inc. | $947.9K | 4 | TX | 2024-08-03 | 2025-03-18 |
| All Access Services, Inc | $941.5K | 4 | CA | 2024-05-09 | 2024-07-29 |
The 25 largest of 86; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-29 | VGS Aircraft Services, Inc. | $68.95M | VGS AIRCRAFT SERVICES INC |
| 2024-06-27 | Berry Aviation, Inc. | $37.42M | BERRY AVIATION INC |
| 2023-10-03 | Pearlson Shiplift Corporation | $11.95M | IKWAJ - PEARLSON SHIPLIFT CORP SUBK |
| 2023-12-12 | Lake Union Drydock Company | $9.05M | IKWAJ - LAKE UNION DRYDOCK SUBCONTRACT |
| 2024-10-30 | Pacific International, Inc. | $8.11M | PACIFIC INTERNATIONAL INC |
| 2023-10-25 | Pacific International, Inc. | $4.67M | IKWAJ - PACIFIC INTERN SUBK |
| 2023-12-28 | Osm Australia Inshore Pty LTD | $4.32M | IKWAJ - OSM AUSTRALIA INSHORE SUBCONTRACT |
| 2024-05-21 | Industrial Tent Systems, LLC | $3.03M | TIMOTHY BOLTON DBA INDUSTRIAL TENT SYSTEMS LLC |
| 2024-02-20 | Boyer Towing, Inc | $2.34M | IKWAJ - BOYER TOWING INC |
| 2023-06-08 | Caterpillar Inc | $1.69M | IKWAJ - CATERPILLAR SUBK |
| 2025-01-28 | Skymark Refuelers LLC | $1.59M | SKYMARK IKWAJ - SUBCONTRACT |
| 2024-07-15 | Caterpillar Inc | $1.35M | CATERPILLAR INC |
| 2023-06-08 | Caterpillar Inc | $1.24M | IKWAJ - CATERPILLAR INC SUBK |
| 2025-01-31 | D&M Industrial Repair Services, Inc. | $1.23M | D&M INDUSTRIAL REPAIR SERVICES INC |
| 2025-03-04 | Pacific International, Inc. | $1.18M | PACIFIC INTERNATIONAL INC |
| 2024-11-29 | Sprung Instant Structures Inc | $1.18M | SPRUNG INSTANT STRUCTURES INC |
| 2024-06-26 | One Federal Solution Corporation | $1.11M | ONE FEDERAL SOLUTION CORPORATION |
| 2025-02-14 | D&M Industrial Repair Services, Inc. | $1.02M | D&M INDUSTRIAL REPAIR SERVICES INC |
| 2025-01-07 | Correa Logistics LLC | $1.01M | CORREA LOGISTICS LLC |
| 2024-08-12 | Caterpillar Inc | $978.9K | CATERPILLAR INC |
| 2024-08-27 | Southwest Material Handling, Inc. | $977.5K | IKWAJ - SOUTHWEST MATERIAL HANDLING |
| 2024-06-05 | Caterpillar Inc | $901.0K | CATERPILLAR INC |
| 2024-01-17 | Caterpillar Inc | $886.8K | CATERPILLAR INC |
| 2023-07-28 | Caterpillar Inc | $880.9K | IKWAJ - CATERPILLAR INC |
| 2024-06-19 | D&M Industrial Repair Services, Inc. | $850.9K | D&M INDUSTRIAL REPAIR SERVICES INC |
72 actions since 2022-10-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-26 | P00097 | Funding only | -$700.2K | INCREMENTALLY FUND OPTION YEAR THREE (3), 13 JUNE 2025 - 12 JUNE 2026. |
| 2026-06-16 | P00096 | Option exercised | $42.90M | MODIFICATION P00096 IS TO EXERCISE OPTION YEAR FOUR (4), 13 JUNE 2026 - 12 JUNE 2027. |
| 2026-04-28 | P00095 | Supplemental agreement (work within scope) | $33.30M | THIS MODIFICATION INCREMENTALLY FUNDS CONTRACT LINE ITEM NUMBERS (CLINS) FOR OPTION YEAR THREE (3), 13 JUNE 2025 - 12 JUNE 2026 FOR BASE LIFE SUPPORT SERVICES ON KWAJALEIN ATOLL AND INCORPORATES UCO VEC-26-KWA001-1006 ZAMPERINI SOUTH DFAC. |
| 2026-04-14 | P00094 | Supplemental agreement (work within scope) | $2.67M | THE PURPOSE OF MODIFICATION P00094 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398 IS TO INCORPORATE A UCO AND ESTABLISH FUNDING FOR LOGCAP SUPPORT TO RTS MISSION. |
| 2026-03-04 | P00093 | Funding only | $20.78M | INCREMENTAL FUNDING FOR OPTION YEAR THREE (3) BASELINE SERVICES. |
| 2026-01-22 | P00092 | Funding only | $206.0K | INCREMENTAL FUNDING FOR OPTION YEAR THREE (3) BASELINE SERVICES. |
| 2025-12-31 | P00091 | Funding only | $417.0K | INCREMENTAL FUNDING FOR OPTION YEAR THREE (3) BASELINE SERVICES. |
| 2025-12-30 | P00090 | Funding only | $1.00M | INCREMENTALLY FUND OPTION YEAR THREE |
| 2025-12-19 | P00089 | Funding only | $44.43M | MODIFICATION P00087 ESTABLISHES CLINS TO INCORPORATE INCREMENTAL FUNDING FOR OY3. |
| 2025-12-16 | P00088 | Funding only | -$1.57M | THE PURPOSE OF MODIFICATION P00088 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F0398 IS TO REALIGN FUNDING AND DEOBLIGATE FUNDING IN THE AMOUNT OF $1,569,958.22. |
| 2025-11-26 | P00087 | Funding only | $6.77M | MODIFICATION P00087 INCORPORATES INCREMENTAL FUNDING AND ESTABLISHES/INCREMENTALLY FUNDS TWO NEW CLINS. |
| 2025-09-30 | P00086 | Supplemental agreement (work within scope) | $3.54M | MODIFICATION P00086 INCORPORATES INCREMENTAL FUNDING, REALIGNMENTS FROM COST TO FEE, AND ESTABLISHES/INCREMENTALLY FUNDS TWO NEW CLINS. |
| 2025-09-10 | P00085 | Supplemental agreement (work within scope) | -$8.06M | THE PURPOSE OF MODIFICATION P00085 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398 IS TO DEOBLIGATE PRIOR YEAR FUNDING & INCORPORATE UCO VEC-25-0398-KWAJ-1005 ON TASK ORDER |
| 2025-08-05 | P00084 | Funding only | $60.48M | MODIFICATION P00084 INCREMENTAL FUNDING FOR OPTION YEAR THREE (3). |
| 2025-08-01 | P00083 | Change order definitized | $684.4K | THE PURPOSE OF MODIFICATION P00083 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398, IS TO DEFINITIZE UCO VEC-24-0398-OR3-003R1, AND INCREMENTALLY FUND CLIN 3027AA, CLIN 3028AB, AND CLIN 3027AB |
| 2025-07-16 | P00082 | Change order definitized | $0 | THE PURPOSE OF MODIFICATION P00082 IS TO DEFINITIZE OPEN UNPRICED CHANGE ORDERS (UCOS) ON THE LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V UNITED STATES PACIFIC COMMAND (PACOM) KWAJALEIN PERFORMANCE TASK ORDER |
| 2025-06-13 | P00081 | Option exercised | $30.74M | THE PURPOSE OF MODIFICATION P00081 IS TO EXERCISE OPTION PERIOD THREE (3) WITH A POP OF 13 JUNE 2025 - 12 JUNE 2026 IN ACCORDANCE WITH (IAW) FEDERAL ACQUISITION REGULATION (FAR) 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT |
| 2025-06-10 | P00080 | Funding only | $8.14M | THE PURPOSE OF MODIFICATION P00080 IS TO INCREMENTALLY FUNDS/REALIGN FUNDING ON THE FOLLOWING COST PLUS FIXED FEE (CPFF) CONTRACT LINE ITEM NUMBERS (CLINS) FOR OPTION YEAR TWO (2), 13 JUNE 2024 - 12 JUNE 2025 |
| 2025-05-19 | P00079 | Supplemental agreement (work within scope) | $26.22M | THIS MODIFICATION INCREMENTALLY FUNDS/REALIGNS COST PLUS FIXED FEE (CPFF) CONTRACT LINE ITEM NUMBERS (CLINS) FOR OPTION YEAR TWO (2), 13 JUNE 2024 - 12 JUNE 2025, FOR BASE, LIFE SUPPORT SERVICES ON THE TASK ORDER IN SUPPORT OF THE LOGISTICS CIVIL… |
| 2025-05-14 | P00078 | Change order definitized | $212.7K | DEFINITIZATION OF UCO FOR OY2 - OY4 BASE,LIFE SERVICES. |
| 2025-04-15 | P00077 | Funding only | -$8.89M | THE PURPOSE OF MODIFICATION P00077 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398 IS TO REALIGN FUNDING FROM COST TO FEE AND DEOBLIGATE FUNDING IN THE AMOUNT OF $8,887,164.59. |
| 2025-04-02 | P00076 | Funding only | $17.41M | LOGCAP V KWAJALEIN PERFORMANCE TASK ORDER - INCREMENTALLY FUND OPTION YEAR TWO (2) BASELINE SERVICES. |
| 2025-03-06 | P00075 | Funding only | $8.95M | MODIFICATION P00075 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398 INCREMENTALLY FUNDS COST PLUS FIXED FEE (CPFF) CONTRACT LINE ITEM NUMBERS (CLINS) FOR OPTION YEAR TWO (2) |
| 2025-02-18 | P00074 | Funding only | $24.43M | MODIFICATION P00074 TO TASK ORDER W52P1J19F0398 INCREMENTALLY FUNDS COST PLUS FIXED FEE (CPFF) CONTRACT LINE-ITEM NUMBERS (CLINS) FOR OPTION YEAR TWO (2) UNDEFINITIZED CHANGE ORDER (UCO) 24-46, 13 JUNE 2024 - 12 JUNE 2025, FOR BASE, LIFE SUPPORT SERVICES ON… |
| 2025-01-10 | P00073 | Funding only | $2.25M | THE PURPOSE OF MODIFICATION P00073 IS TO INCORPORATE UCO-VEC-24-0398-OR3-0003R1, AND ALL UCO REFERENCES, FOR SERVICES IN SUPPORT OF LIFE SUPPORT AREA (LSA) FOR 50 PAX AND PROVIDE FUNDING |
| 2024-12-18 | P00072 | Change order definitized | $8.04M | THE PURPOSE OF MODIFICATION P00072 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398 IS TO DEFINITIZE UCO-VEC-22-0398-KWAJ-0010 AND UCO-VEC-23-0398-KWAJ-0015. THIS MODIFICATION ALSO INCREASES FUNDING FOR UCO-VEC-24-0398-KWAJ-0004 |
| 2024-12-10 | P00071 | Funding only | $31.00M | THE PURPOSE OF MODIFICATION P00071 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCREASE FUNDING FOR OPTION YEAR 2 CLINS |
| 2024-11-20 | P00070 | Funding only | $1.48M | THE PURPOSE OF MODIFICATION P00070 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCREMENTALLY FUND CLIN 1124AA IN SUPPORT OF OPERATION ROI RAT RECOVERY (OR3) |
| 2024-10-28 | P00069 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00069 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO CORRECT THE PAY OFFICE LISTED ON THE TASK ORDER |
| 2024-10-21 | P00068 | Funding only | $1.10M | THE PURPOSE OF MODIFICATION P00068 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCREASE FUNDING FOR OY1 AND OY2 CLINS |
| 2024-09-27 | P00067 | Funding only | $3.70M | THE PURPOSE OF MODIFICATION P00067 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCREASE FUNDING FOR OY2 CLIN 2020AC |
| 2024-09-24 | P00066 | Supplemental agreement (work within scope) | $44.42M | THE PURPOSE OF MODIFICATION P00066 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCREASE FUNDING FOR OY1, OY2 AND INCORPORATE UCO VEC-24-0398-KWAJ-0023-R2 |
| 2024-09-18 | P00065 | Supplemental agreement (work within scope) | -$577.4K | THE PURPOSE OF MODIFICATION P00065 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0398 IS TO INCORPORATE UCO VEC-24-0398-KWAJ-0023 FOR SUPER COOM RENOVATIONS, INCREASE FUNDING FOR OY2 CLIN 2015AA, AND DEOBLIGATE EXCESS FUNDS FROM OR3 CLINS |
| 2024-08-30 | P00064 | Funding only | $38.63M | MODIFICATION P00064 IS TO INCREMENTALLY FUND OY2 AND OY1 ON THE TASK ORDER. |
| 2024-07-31 | P00063 | Change order definitized | $1.17M | MODIFICATION P00063 TO DEFINITIZE AFHO UCO AND FUND AFHO CLINS IN OPTION YEAR ONE AND TWO. |
| 2024-07-31 | P00062 | Supplemental agreement (work within scope) | $3.15M | MODIFICATION P00062 IS TO INCORPORATE THREE (3) UCOS - MECK TENT, LAUNCH PAD, AND REPAIR FN563 CORAL BQ HVAC. INCREMENTALLY FUND GT249 AND GT250 MISSION AND UPDATE POPS FOR ALREADY INCORPORATED UCOS ON THE TASK ORDER. |
| 2024-07-03 | P00061 | Change order definitized | $16.91M | DEFINITIZE UCA #23-24 FOR COSTS IN SUPPORT OF LOGCAP V BASE, LIFE SERVICES IN SUPPORT OF USAG-KA FOR OPTION YEAR ONE. |
| 2024-06-12 | P00060 | Option exercised | $44.55M | INCORPORATE OY2 - OY4 AS A UCO AND EXERCISE OY2 ON THE TASK ORDER. |
| 2024-06-07 | P00059 | Funding only | $6.92M | MODIFICATION P00059 TO INCORPORATE FUNDING FOR THREE (3) UCOS ON THE TASK ORDER - GREAT BRIDGE OCCM, SYNCROLIFT, AND SALTWATER COOLING VALVE. |
| 2024-05-10 | P00058 | Supplemental agreement (work within scope) | $8.04M | INCREMENTAL FUNDING FOR OY1, INCORPORATE TWO (2) UCOS FOR ROI RAT RECOVERY, AND |
| 2024-03-28 | P00057 | Funding only | $21.02M | INCREMENTALLY FUND OPTION YEAR ONE, INCORPORATE ARRW MISSION UCO, AND CORRECT RAPID HOUSING UCO FUNDING. |
| 2024-02-27 | P00056 | Funding only | $16.12M | BAE YEAR FUNDING REALIGNMENT, OPTION YEAR ONE FUNDING, INCORPORATE FUNDING FOR HVPPS UCO AND OR3 RAPID HOUSING UCO. |
| 2024-02-12 | P00055 | Supplemental agreement (work within scope) | $47.5K | MODIFICATION P00055 IS TO DE-OBLIGATE AND FUND CLINS UNDER THE BASE YEAR AND ADD OR3 UCO TO THE TASK ORDER. |
| 2024-01-31 | P00054 | Supplemental agreement (work within scope) | $1.29M | INCORPORATE UCOS: UCO-VEC-24-0398-KWAJ-0012 FTX-23, UCO-VEC-24-0398-KWAJ-0013 REEF BQ, UCO-VEC-24-0398-KWAJ-0014 RESKIN WALLS, UCO-VEC-24-0398-KWAJ-0015 METALLIZATION, AND UCO-VEC-24-0398-KWAJ-0016 PAINT BOOTH. |
| 2024-01-16 | P00053 | Funding only | $13.38M | UCA OY1 INCREMENTAL FUNDING. |
| 2023-12-20 | P00052 | Funding only | $187.4K | MODIFICATION P00052 IS TO INCREMENTALLY FUND OPTION YEAR ONE UCA #23-48. |
| 2023-12-13 | P00051 | Funding only | $28.97M | MODIFICATION P00051 TO INCREMENTALLY FUND OPTION YEAR ONE SERVICES ON THE TASK ORDER. |
| 2023-12-12 | P00050 | Supplemental agreement (work within scope) | $745.8K | INCORPORATE UCOS: UCO-VEC-24-0398-KWAJ-0009 FN363 HVAC, UCO-VEC-24-0398-KWAJ-0010 FN8035 AUX GEN AND UCO-VEC-24-0398-KWAJ-0011 FN8110 AND 8060 ROOF REPAIR. |
| 2023-11-30 | P00049 | Funding only | $5.48M | INCREMENTALLY FUND OPTION YEAR ONE UCA AND ADD FTG-12 MISSION TO THE TASK ORDER. |
| 2023-11-21 | P00048 | Supplemental agreement (work within scope) | $9.43M | INCORPORATE UCOS UCO-VEC-24-0398-KWAJ-0004 GREAT BRIDGE ON CONDITION CYCLIC MAINTENANCE (OCCM), UCO-VEC-24-0398-KWAJ-0005 FN501 SURF BQ HVAC, AND UCO-VEC-24-0398-KWAJ-0006 ROI NAMUR KREMS MAINTENANCE WAREHOUSE. |
| 2023-11-09 | P00047 | Funding only | $14.11M | MODIFICATION P00047 IS TO INCREMENTALLY FUND OPTION YEAR ONE SERVICES ON THE TASK ORDER. |
| 2023-11-02 | P00046 | Supplemental agreement (work within scope) | $703.6K | REALIGN BASE YEAR FUNDING AND ADD UCOS. |
| 2023-09-26 | P00045 | Funding only | $3.51M | OBLIGATE BASE YEAR FUNDING AND UCO - HVPS FUNDING. |
| 2023-09-13 | P00044 | Supplemental agreement (work within scope) | $7.13M | MODIFICATION P00044 INCORPORATES 5 UCOS FOR TASK ORDER W52P1J-19-F-0398. THIS MODIFICATION DEFINITIZED UCO VEC-22-0398-KWAJ-0011 USAV WORTHY AND INCREMENTALLY FUNDS CLIN 1028AB FOR SUPER COOMS FOR OPTION YEAR 1 AND BASE YEAR UCO. |
| 2023-08-28 | P00043 | Funding only | $25.41M | INCREMENTALLY FUND BASE YEAR DEFINITIZATION AND INCREMENTALLY FUND OPTION YEAR ONE UCA ON THE KWAJALEIN TASK ORDER. |
| 2023-08-09 | P00042 | Funding only | $9.12M | INCREMENTAL FUNDING MODIFICATION TO FUND OP1 UCA #23-48 ON THE TASK ORDER. |
| 2023-07-31 | P00041 | Supplemental agreement (work within scope) | $1.60M | INCREMENTALLY FUND THE CPFF CLINS FOR OY1 UCA 23-48. 13 JUNE 2023 - 12 JUNE 2024 FOR BASE, LIFE SUPPORT SERVICES. THE NTE VALUE REMAINS UNCHANGED AT $106,213,272.20 |
| 2023-07-27 | P00040 | Supplemental agreement (work within scope) | $4.20M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0398-KWAJ-0012 FOR AFHO DEMOLITION. |
| 2023-07-13 | P00039 | Change order definitized | $19.35M | DEFINITIZATION OF UCO-VEC-23-0398-KWAJ-0001 IN SUPPORT OF LOGCAP V FOR BASE, LIFE SERVICES IN SUPPORT OF USAG-KA FOR THE BASE YEAR. |
| 2023-06-28 | P00038 | Supplemental agreement (work within scope) | $3.16M | INCORPORATE UCOS THAT HAVE BEEN ISSUED BY THE ACOS ON GROUND: GT246, SOLAR, AGGREGATE AND SCRAP, AND VOODOO. |
| 2023-06-23 | P00037 | Change order definitized | -$269.0K | MODIFICATION P00037 TO DEFINITIZE TRANSITION PHASE I AND TRANSITION PHASE II AND ADD ADDITIONAL FUNDING FOR OP1 ON THE TO. |
| 2023-06-12 | P00036 | Supplemental agreement (work within scope) | $38.96M | OPTION YEAR ONE ON LOGCAP V KWAJALEIN PERFORMANCE TASK ORDER IS BEING EXERCISED AS UCA #23-48. |
| 2023-05-11 | P00035 | Funding only | $5.53M | DEFINITIZATION OF TRANSITION PHASE III UCO & UPDATE OCCM FUEL BARGE UCO. |
| 2023-04-20 | P00034 | Supplemental agreement (work within scope) | $8.55M | MODIFICATION P00034 TO INCORPORATE BOWLING CENTER RESTORATION UCO AND REALIGN BASE YEAR SERVICES FUNDING. |
| 2023-03-09 | P00033 | Funding only | $14.53M | INCREMENTALLY FUND BASE YEAR ON THE TASK ORDER, 13 JUNE 2022 - 12 JUNE 2023. |
| 2023-03-07 | P00032 | Supplemental agreement (work within scope) | $906.6K | MODIFICATION P00032 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398 IS TO INCORPORATE THE FOLLOWING UNDEFINITZED CONTRACT OBLIGATIONS (UCOS): UCO-VEC-23-0398-KWAJ-0002 GT-245 MISSION, UCO-VEC-23-0398-KWAJ-0003 FN664 RICHARDSON THEATER,… |
| 2023-02-17 | P00031 | Funding only | $11.87M | ADD FUNDING TO UCO-VEC-23-0398-KWAJ-0001 AND INCREMENTALLY FUND CPFF CLINS FOR THE BASE YEAR, 13 JUNE 2022 - 12 JUNE 2023 |
| 2023-01-20 | P00030 | Funding only | $12.16M | THE PURPOSE OF MODIFICATION P00030 ON CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398, IS TO ADD FUNDING TO UCO-VEC-23-0398-KWAJ-0001 AND INCREMENTALLY FUND CPFF CLINS |
| 2023-01-19 | P00029 | Change order definitized | -$65.2K | THE PURPOSE OF MODIFICATION P00029 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398 IS TO DEFINITIZE UCOS VEC-22-0398-KWAJ-0001 & VEC-22-0398-KWAJ-0005 |
| 2022-12-13 | P00028 | Funding only | $18.62M | THE PURPOSE OF MODIFICATION P00028 ON CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0398, IS TO INCREMENTALLY FUND THE CPFF CLINS FOR THE BASE YEAR, 13 JUNE 2022 - 12 JUNE 2023 |
| 2022-11-08 | P00027 | Supplemental agreement (work within scope) | $12.71M | MODIFICATION P00027 TO INCREMENTALLY FUND UCO-VEC-23-KWAJ-0001 TO FUND THE BASE YEAR AND FUEL BARGE UCO. |
| 2022-10-13 | P00026 | Funding only | $10.63M | MODIFICATION P00026 IS TO INCREMENTALLY FUND THE BASE YEAR ON THE TASK ORDER, 13 JUNE 2022 - 12 JUNE 2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗