W52P1J19F0402↗
V2X Systems LLC received this contract from W6QK Acc-Ri, Department of the Army: $897.75M obligated so far for support- management: logistics support. It runs to 2026-12-21.
Key facts · data as of Oct 22, 2026
- Recipient
- V2X Systems LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $897.75M
- Potential value
- $1.53B
- Ends
- 2026-12-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W52P1J19F0402, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0402_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 IRAQ.
Obligated to date$897.75M55 actions
Current value$1.53Bwith options exercised
Period2019-04-12 → 2026-12-21current end date
Passed on$209.12Mto 75 subcontractors
Up for re-bid: ends 2026-12-21. 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
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W52P1J19D0045
- Where the work is
- IRQ
Obligations by fiscal year
FY2023$269.42M
FY2024$307.33M
FY2025$282.46M
FY2026$38.54M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
660 subawards totaling $209.12M (23.3% 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 |
|---|---|---|---|---|---|
| Allied Technical Company for Recruitment & Management Services and Marketing / LLC | $27.70M | 11 | 2023-07-14 | 2025-11-18 | |
| KVG LLC | $24.15M | 2 | PA | 2023-07-13 | 2024-08-12 |
| Ain Khudairi for Trading & Contracting Company | $20.72M | 4 | 2023-07-09 | 2024-08-04 | |
| Aim World Services Inc | $16.80M | 3 | TX | 2023-07-09 | 2024-08-03 |
| Segment Company Limited | $13.90M | 40 | 2023-06-27 | 2025-12-23 | |
| Nesma Al-Zubair for Trading and General Contracting/ LTD | $10.04M | 4 | 2023-07-17 | 2025-11-18 | |
| R.M.R Company for General Trading and Machinery Rental / Limited | $9.82M | 4 | 2023-07-09 | 2024-08-04 | |
| Gebal Al-Saada Company | $9.37M | 4 | 2024-08-12 | 2025-12-15 | |
| Green Nature Co. for General Contracting LTD. | $6.69M | 1 | 2023-07-15 | 2023-07-15 | |
| Dunya Group for General Trading and General Contracting, and Car Rental/Limited | $6.13M | 61 | 2023-10-30 | 2025-12-09 | |
| Quality Corners Co. for Trading, Contracting & Gen | $5.68M | 55 | 2023-07-05 | 2025-02-21 | |
| Blue Way, Transportation of All Types of Cargoes, Customs Clearance Services and Logistics Services Ltd/Co | $4.37M | 38 | 2023-06-17 | 2025-12-31 | |
| Nasir Al-Fanar for Trade and General Contracting LLC | $3.77M | 8 | 2023-07-13 | 2025-10-27 | |
| Dari Concepts LLC | $3.59M | 3 | DE | 2023-07-17 | 2024-08-04 |
| Dunya Group for General Trading LTD | $3.53M | 32 | 2023-06-04 | 2024-03-18 | |
| Sholnas for General Contracting Trading and Services LTD | $3.16M | 37 | 2023-08-21 | 2025-12-31 | |
| Occu-Med, LTD. | $2.55M | 1 | CA | 2024-10-20 | 2024-10-20 |
| Masar Al-Tamkeen for Oil and Diesel Services LTD. Co. | $2.53M | 7 | 2023-07-18 | 2025-02-11 | |
| Adept Company | $2.49M | 27 | 2024-03-07 | 2025-03-19 | |
| WSP Global Inc. | $2.43M | 3 | SC | 2025-01-08 | 2025-10-17 |
| Moonline Travel and Trade LTD | $2.35M | 2 | 2023-08-27 | 2024-07-24 | |
| Open Co LTD for Construction Contracting LTD | $2.13M | 3 | 2023-07-12 | 2025-02-28 | |
| Marathon Inc Trading LLC | $2.12M | 36 | 2023-06-07 | 2025-04-29 | |
| Tycoon Company for General Trading, Airport Services, Transport Goods and Rental Vehicles/Ltd | $1.99M | 19 | 2024-03-07 | 2024-11-26 | |
| Top Way for Commercial Services & Car Rent LTD | $1.69M | 10 | 2023-12-17 | 2025-12-30 |
The 25 largest of 75; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-12 | KVG LLC | $12.37M | KVG LLC |
| 2024-08-01 | Allied Technical Company for Recruitment & Management Services and Marketing / LLC | $11.94M | ALLIED TECHNICAL COMPANY FOR RECRUITMENT & MANAGEMENT SERVICES AND MARKETING LLC |
| 2023-07-13 | KVG LLC | $11.78M | KVG LLC |
| 2023-07-14 | Allied Technical Company for Recruitment & Management Services and Marketing / LLC | $11.04M | ALLIED TECHNICAL COMPANY FOR RECRUITMENT & MANAGEMENT SERVICES AND MARKETING LLC |
| 2023-07-12 | Ain Khudairi for Trading & Contracting Company | $10.11M | AIN KHUDAIRI TRADING AND CONTRACTING COMPANY LTD |
| 2024-08-04 | Ain Khudairi for Trading & Contracting Company | $9.60M | AIN KHUDAIRI TRADING AND CONTRACTING COMPANY LTD |
| 2024-08-12 | Gebal Al-Saada Company | $7.78M | GEBAL AL SAADA CO |
| 2024-08-03 | Aim World Services Inc | $7.71M | AIM WORLD SERVICES INC |
| 2023-07-15 | Green Nature Co. for General Contracting LTD. | $6.69M | GREEN NATURE COMPANY FOR GENERAL CONTRACTING LIMITED |
| 2023-07-09 | Aim World Services Inc | $6.66M | AIM WORLD SERVICES INC |
| 2024-08-03 | R.M.R Company for General Trading and Machinery Rental / Limited | $5.15M | RMR GENERAL TRADE EQUIPMENT RENTAL COMPANY |
| 2023-07-17 | Nesma Al-Zubair for Trading and General Contracting/ LTD | $3.73M | NESMA ALZUBAIR FOR TRADING AND GENERAL CONTRACTING LTD |
| 2023-06-27 | Segment Company Limited | $3.65M | CIRAQ - SEGMENT COMPANY SUBK |
| 2023-07-17 | Nesma Al-Zubair for Trading and General Contracting/ LTD | $3.28M | NESMA ALZUBAIR FOR TRADING AND GENERAL CONTRACTING LTD |
| 2024-08-13 | Nesma Al-Zubair for Trading and General Contracting/ LTD | $2.80M | NESMA ALZUBAIR FOR TRADING AND GENERAL CONTRACTING LTD |
| 2024-10-20 | Occu-Med, LTD. | $2.55M | OCCU-MED LTD |
| 2023-08-16 | Aim World Services Inc | $2.43M | CIRAQ - AIM WORLD SERVICES - SUBK |
| 2023-07-17 | Dari Concepts LLC | $1.73M | DARI CONCEPTS LLC |
| 2024-08-04 | Dari Concepts LLC | $1.73M | DARI CONCEPTS LLC |
| 2025-02-11 | Masar Al-Tamkeen for Oil and Diesel Services LTD. Co. | $1.64M | HAWAX CORPORATION COMPANY |
| 2025-11-18 | Allied Technical Company for Recruitment & Management Services and Marketing / LLC | $1.62M | ALLIED TECHNICAL COMPANY FOR RECRUITMENT & MANAGEMENT SERVICES AND MARKETING LLC |
| 2023-07-12 | Segment Company Limited | $1.61M | SEGMENT COMPANY FOR GENERAL CONTRACTING LTD |
| 2024-08-04 | R.M.R Company for General Trading and Machinery Rental / Limited | $1.60M | RMR GENERAL TRADE EQUIPMENT RENTAL COMPANY |
| 2024-08-20 | Segment Company Limited | $1.56M | SEGMENT COMPANY FOR GENERAL CONTRACTING LTD |
| 2023-07-17 | R.M.R Company for General Trading and Machinery Rental / Limited | $1.55M | RMR GENERAL TRADE EQUIPMENT RENTAL COMPANY |
Every action
55 actions since 2022-10-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00085 | Funding only | $40.20M | OIR BLS |
| 2026-05-01 | P00084 | Funding only | -$56.2K | DEOBLIGATION |
| 2026-04-20 | P00083 | Administrative change | $0 | UPDATED TDP |
| 2026-03-10 | P00082 | Change order | -$675.8K | ADMIN, DEOBLIGATION, DEFINITIZATION |
| 2026-02-03 | P00081 | Change order | -$926.4K | DEOBLIGATION, GFP ATTACHMENT, CONTRACTUALLY RECOGNIZE NTP |
| 2025-09-30 | P00080 | Funding only | -$376 | OIR DEOBLIGATION |
| 2025-09-26 | P00079 | Change order | $57.78M | NTP, DEOB, INC. FUNDING, AND DEFINITIZATIONS |
| 2025-08-27 | P00078 | Change order | $25.43M | NTPS AND INC. FUNDS |
| 2025-08-12 | P00077 | Supplemental agreement (work within scope) | $240.0K | DEFINITIZE ONE UCO, EXECUTE TWO CHANGE ORDERS |
| 2025-07-17 | P00076 | Supplemental agreement (work within scope) | $0 | UCO DEFINITIZATIONS AND GFP ATTACHMENT |
| 2025-07-09 | P00075 | Funding only | $16.31M | REALIGNMENT AND OBLIGATION OF FUNDS |
| 2025-06-27 | P00074 | Supplemental agreement (work within scope) | -$5.44M | DEOBLIGATIONS, TO BE A REALIGNED ON SUBSEQUENT MOD |
| 2025-06-18 | P00073 | Funding only | $2.00M | MODIFICATION P00073 PROVIDES FY25 FUNDING. |
| 2025-06-17 | P00072 | Option exercised | $160.00M | EXERCISE OPTION YEAR 4 |
| 2025-05-22 | P00071 | Supplemental agreement (work within scope) | -$133.4K | DEFINITIZE UCO AND RECOGNIZE GFP |
| 2025-03-14 | P00070 | Supplemental agreement (work within scope) | $2.66M | REALLOCATION OF FUNDS |
| 2025-03-06 | P00069 | Supplemental agreement (work within scope) | $9.34M | DEOBLIGATE CLINS FOR REALLOCATION AND INCREMENTAL FUNDING FOR OY3. |
| 2025-01-13 | P00068 | Supplemental agreement (work within scope) | $12.88M | EXECUTE NTP AND TDP UPDATES. |
| 2024-12-17 | P00067 | Change order | $979.4K | EXECUTE NTP AND TDP UPDATE |
| 2024-11-18 | P00066 | Change order | $0 | UPDATING TDP |
| 2024-11-12 | P00065 | Change order | $507.0K | NEGOTIATED CHANGE ORDER, UCO NTP, PWO GUIDANCE |
| 2024-10-08 | P00064 | Change order | -$103.7K | UCO REVISION |
| 2024-09-17 | P00063 | Change order | $25.00M | INCREMENTAL OY3 FUNDS FOR OIR |
| 2024-08-27 | P00062 | Change order | $849.6K | INC. FUNDING |
| 2024-08-22 | P00061 | Change order | $1.51M | NTP SLU AND LAUNDRY FOR ATG |
| 2024-08-01 | P00060 | Change order | -$869.0K | ATG SYRIA NTP SLU AND MAINTENANCE |
| 2024-06-24 | P00059 | Change order | $7.35M | FUNDING FOR LOF OIR |
| 2024-06-13 | P00058 | Change order | $245.36M | NTP- OPERATIONS AND MAINTENANCE OF WELL SITE AT AAAB AND OY3 |
| 2024-05-16 | P00057 | Change order | $8.01M | LIMITATION OF FUNDS FOR INCREMENTAL FUNDING FOR OIR |
| 2024-03-22 | P00056 | Change order | $2.40M | LIMITATION OF FUNDS REALIGNMENT AND INCREMENTAL FUNDING |
| 2024-02-08 | P00055 | Change order | $1.33M | UCO NTP |
| 2024-01-23 | P00054 | Funding only | $15.00M | NTP, INC. FUNDING, UCO REVISION |
| 2023-11-20 | P00053 | Funding only | $1.39M | DEOBLIGATION AND NTP |
| 2023-11-08 | P00052 | Change order definitized | $0 | DEFINITIZATION OF THREE (3) UCOS |
| 2023-09-25 | P00051 | Funding only | $19.00M | INCREMENTAL FUNDING AND 3 NTPS |
| 2023-09-14 | P00050 | Funding only | -$1.90M | LOF DEOBLIGATION AND GFP ATTACHMENT |
| 2023-07-31 | P00049 | Funding only | $90.8K | CHU CITY POWER WASHING NTP AND MWR AT AAAB DEFINITIZATION |
| 2023-06-15 | P00048 | Option exercised | $239.64M | EXERCISE OPTION YEAR 2 AND OPTION YEAR 1 DEFINITIZATION OF UCA |
| 2023-05-08 | P00047 | Supplemental agreement (work within scope) | -$41.19M | DEFINIIZATION OF OIR LCV REBASELINING OF BASE PERIOD AND ALL OPTION PERIODS. ADDED FUNDING FOR OY1 PWOS. |
| 2023-05-02 | P00046 | Funding only | $778.6K | NTP - 10 GENERATORS IN EAB |
| 2023-04-21 | P00045 | Funding only | $48.15M | INCREMENTAL FUNDING OY1 BASELINE |
| 2023-04-10 | P00044 | Supplemental agreement (work within scope) | -$62.0K | DEFINITIZE ALL POPS FOR T-WALLS AT EAB. REALIGN FY22 FUNDS FROM ONE CLIN TO ANOTHER CLIN. |
| 2023-02-24 | P00043 | Supplemental agreement (work within scope) | $35.5K | NTP - REPLACEMENT OF BLACK WATER TANK 49 AT ERBIL AIR BASE |
| 2023-02-16 | P00042 | Supplemental agreement (work within scope) | $202.7K | NTP VEGETATION CONTROL - EAB |
| 2023-02-03 | P00041 | Supplemental agreement (work within scope) | $53.4K | NTP - GRAB & GO AT ROBERTS DFAC EAB DEFINITIZED - RELOCATION OF BILLETING TENTS TO FIRE STATION ZONE 1 |
| 2023-01-31 | P00040 | Supplemental agreement (work within scope) | $0 | DEFINITIZATION OF WWTP ERBIL O&M - ALL POPS DEFINITIZED |
| 2023-01-18 | P00039 | Funding only | $2.26M | TRANSITION PERIOD COST OVERRUN |
| 2022-12-22 | P00038 | Supplemental agreement (work within scope) | $1.52M | NTP WWTP AT EAB OY1 |
| 2022-12-20 | P00037 | Supplemental agreement (work within scope) | -$3.0K | DEFINITIZE THE MOBILIZATION OF NEW FIRE FIGHTING APPARATUS AT EAB |
| 2022-12-14 | P00036 | Supplemental agreement (work within scope) | $62.7K | MOVE TENTS TO FIRE STATION 1 |
| 2022-12-06 | P00035 | Supplemental agreement (work within scope) | -$338.2K | DEFINITIZE ALL POPS FOR ROWPU AT EAB |
| 2022-11-22 | P00034 | Supplemental agreement (work within scope) | -$212.7K | DEFINITIZE ALL POPS FOR ASH MANAGEMENT AT AAAB |
| 2022-11-09 | P00033 | Supplemental agreement (work within scope) | $1.53M | DEFINITIZE REOPENING OF TRANSITION PROPOSAL. USG AGREED TO 5.0% FIXED FEE APPLICABLE TO THE TRANSITION PERIOD ONLY. ALL OTHER POPS REMAIN AT THE CONTRACTUALLY AGREED UPON 2.0%. |
| 2022-10-19 | P00032 | Supplemental agreement (work within scope) | -$206.2K | DEFINITIZATION OF UCOS VSC-22-19F0402-OIR-0001 AND VSC-22-19F0402-OIR003-0002. NET SAVINGS OF $12,743 FROM ORIGINAL PRICE ESTIMATE |
| 2022-10-04 | P00031 | Administrative change | $0 | ISSUE BY DODAAC CHANGE FROM W52P1J TO W519TC |
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 ↗