W52P1J19F0403↗
Fluor Intercontinental, Inc received this contract from W6QK Acc-Ri, Department of the Army: $285.97M 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
- $285.97M
- Potential value
- $408.99M
- 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 W52P1J19F0403, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0403_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 SUPPORT SERVICES IN SUPPORT OF AFRICOM.
Obligated to date$285.97M87 actions
Current value$408.99Mwith options exercised
Period2019-04-12 → 2027-03-02current end date
Passed on$234.03Mto 71 subcontractors
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
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under W52P1J19D0046
- Where the work is
- Greenville, SC · district SC-04
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
FY2023$74.88M
FY2024$69.10M
FY2025$61.66M
FY2026$80.34M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
365 subawards totaling $234.03M (81.8% of what was obligated), as Fluor Intercontinental, Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Ska International Group Fzco | $40.28M | 27 | 2023-10-13 | 2025-06-30 | |
| Titan 3PL, LLC | $39.38M | 3 | TX | 2022-11-16 | 2024-08-13 |
| Sakom Services Wi LLC | $30.80M | 20 | WI | 2023-04-03 | 2025-05-28 |
| Docol Construction, Rehabilitation & Trading Company | $30.11M | 9 | 2022-10-03 | 2023-04-06 | |
| The Sahelian | $10.84M | 6 | 2023-05-16 | 2025-04-21 | |
| Sakom Fzco | $10.06M | 13 | 2022-10-25 | 2024-08-30 | |
| Ability With Innovation Genera L Contracting LLC | $9.02M | 1 | 2024-11-25 | 2024-11-25 | |
| Miscellaneous Foreign Awardees | $6.33M | 16 | DC | 2022-11-15 | 2025-03-24 |
| Khalifa Abdulrahman Al-Gosaibi Investment Company | $6.31M | 7 | 2022-11-07 | 2024-09-17 | |
| Momentum Decisive Solutions Canada Inc. | $5.86M | 2 | SC | 2022-11-01 | 2024-04-30 |
| Ags Remote Site Services W.L.L. | $5.68M | 18 | 2025-02-05 | 2025-06-24 | |
| Ability With Innovation General Contracting LLC | $5.62M | 1 | 2024-03-26 | 2024-03-26 | |
| Lone Star Evaluations, Inc. | $4.26M | 1 | TX | 2024-05-08 | 2024-05-08 |
| Parks Global Solutions LLC | $4.14M | 5 | GA | 2024-06-26 | 2025-05-21 |
| Speedcast International Limited | $3.73M | 2 | MD | 2024-05-13 | 2024-09-23 |
| Ignite Procurement Limited | $2.50M | 41 | 2023-03-23 | 2025-05-12 | |
| Xareed General Service Company | $2.49M | 5 | 2023-10-05 | 2024-11-20 | |
| H F H General Trading L.L.C | $2.20M | 34 | 2022-10-11 | 2025-04-10 | |
| Wamo Constructors Cooperation | $1.63M | 3 | 2023-11-21 | 2024-09-13 | |
| Ags Algosaibi WLL | $1.62M | 23 | 2023-09-06 | 2025-01-23 | |
| PM Power Limited | $1.31M | 3 | 2023-10-27 | 2023-10-27 | |
| Pacific Ink, Inc. | $873.0K | 13 | CA | 2024-04-09 | 2025-05-08 |
| STS Global USA Corp | $831.7K | 11 | TX | 2023-02-14 | 2025-02-05 |
| Defense Technologies, Inc. | $630.4K | 7 | FL | 2023-08-02 | 2025-05-27 |
| Alaska Structures, Inc. | $544.3K | 4 | AZ | 2024-03-13 | 2025-02-20 |
The 25 largest of 71; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-03 | Titan 3PL, LLC | $20.27M | SCOPE OF WORK: ALL FREIGHT FORWARDING |
| 2024-08-13 | Titan 3PL, LLC | $17.23M | FREIGHT FORWARDING SERVICES |
| 2024-09-13 | Ska International Group Fzco | $13.71M | SCOPE OF WORK: AFR011 BLS 0 |
| 2024-09-13 | Ska International Group Fzco | $13.48M | SCOPE OF WORK: AFR0009 - BMA BLS SERVICES CONTRACT L5CP-403-KG0125 |
| 2023-01-03 | Docol Construction, Rehabilitation & Trading Company | $13.46M | SCOPE OF WORK: BASE LIFE SUPPORT SERVICES, AFR009, BMA, SOMALIA. UCO-FLR-23-0403-AFR009-00001 |
| 2023-01-03 | Docol Construction, Rehabilitation & Trading Company | $12.92M | SCOPE OF WORK: BASE LIFE SUPPORT SERVICES, AFR011, KIS, SOMALIA. UCO-FLR-23-0403-AFR011-00001 |
| 2024-11-25 | Ability With Innovation Genera L Contracting LLC | $9.02M | AFR009 BALLIDOGLE & AFR011 KISMAYO AIRCRAFT RESCUE FIREFIGHTING APPARATUS & MAINTENANCE CONTRACT L5CP-403-KG0100 |
| 2023-08-22 | Sakom Services Wi LLC | $6.39M | AFR010 BLS |
| 2024-04-17 | Sakom Services Wi LLC | $5.67M | SCOPE OF WORK: ALL SECURITY DRIVE LSSS |
| 2024-03-26 | Ability With Innovation General Contracting LLC | $5.62M | SCOPE OF WORK: AFR016 AIRCRAFT RESCUE FIREFIGHTING APPARATUS & MAINTENANCE |
| 2024-05-08 | Lone Star Evaluations, Inc. | $4.26M | ALL FIT FOR DUTY MEDICAL SERVICES |
| 2024-09-25 | The Sahelian | $4.19M | SCOPE OF WORK: AFR005 NAVTRAC SUBCONTRACT NUMBER: L5CP_403_KG0104 |
| 2024-05-20 | Sakom Services Wi LLC | $3.66M | SCOPE OF WORK: AFR016 BLS & LABOR BROKER SERVICES |
| 2024-09-17 | Khalifa Abdulrahman Al-Gosaibi Investment Company | $3.57M | SCOPE OF WORK: AFR010 BASE LIFE SERVICES SUBCONTRACT NUMBER: L5CP_403_KG0025 |
| 2024-04-30 | Momentum Decisive Solutions USA Inc. | $3.36M | AFR016 MATERIAL HANDLING EQUIPMENT |
| 2023-09-05 | Sakom Fzco | $3.35M | 09.05.2023 MODIFICATION 010 - EXTEND POP 03SEPT23 - 29FEB24 - $691,831.98; POTENTIAL CONTRACT VALUE $3,081,819.43 L5CP-KG0074 |
| 2025-04-21 | The Sahelian | $3.21M | SCOPE OF WORK: AFR001 ROTATIONAL BLS MHE LABOR BROKER SERVICES - DAKAR SENEGAL CONTRACT #L5CP-403-KG0033 CHANGE ORDER 10 (MOD 0011) IS TO INCORPORATE REVISED RATES FOR CATERING AND 30 PAX BUS RENTAL. TOTAL EXECUTED… |
| 2024-05-13 | Ultisat, Inc | $2.73M | SCOPE OF WORK: ALL VSAT |
| 2022-11-01 | Momentum Decisive Solutions USA Inc. | $2.50M | AFR018 MHE, BLS AND LABOR BROKER SERVICES |
| 2024-09-17 | Parks Global Solutions LLC | $2.45M | SCOPE OF WORK: AFR003 ROTATIONAL BLS MHE LABOR BROKER SERVICES ACCRA GHANA SUBCONTRACT NUMBER: L5CP_403_KG0035 |
| 2024-06-17 | Sakom Services Wi LLC | $2.36M | SCOPE OF WORK: FLINTLOCK24 - TENTS, DIESEL FUEL, MHE, CHEMICAL LATRINES, HAND WASH STATIONS, AND PORTABLE SHOWERS. |
| 2023-04-03 | Sakom Services Wi LLC | $2.25M | AFRFLTLK - FLINTLOCK 23 |
| 2022-10-25 | Sakom Fzco | $1.98M | AFR001 FLINTLOCK 22 |
| 2025-04-22 | Sakom Services Wi LLC | $1.90M | SCOPE OF WORK: AFR902 AFRICAN LION 25, VARIOUS CAMP SERVICES CONTRACT L5CP-43-KG0231 |
| 2024-06-04 | Miscellaneous Foreign Awardees | $1.89M | SCOPE OF WORK: AFR005 CATERING SUB: ATLANTIC CATERING AND LOGISTICS LIMITED |
Every action
87 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00145 | Funding only | $252.0K | THIS MODIFICATION IS TO INCREMENTALLY FUND SETAF-AF AFR017 PBO AUGMENTATION. IT FUNDS TO 75% OF THE DEFINITIZED VALUE. |
| 2026-06-23 | P00143 | Funding only | $2.99M | FUNDING TO REACH THE DEFINITIZED VALUE FOR BY, OY1, OY2 AND OY3 |
| 2026-05-12 | P00142 | Change order | $2.26M | THIS MODIFICATION IS TO TO INCREMENTALLY FUND OPTION YEAR 6 THROUGH FY26 AND TO GIVE NOTICE TO PROCEED FOR 4 CHANGE ORDERS AT HOA SITES IN SOMALIA. |
| 2026-04-29 | P00141 | Change order | $31.42M | THIS MODIFICATION IS TO INCREMENTALLY CJTF-HOA SITES AND ACTIVE CSLS FOR A SPECIFIC OPERATION. |
| 2026-04-28 | P00140 | Change order | $1.77M | THIS MODIFICATION IS TO INCREMENTALLY FUND BLS SERVICES AT MOGADISHU AND TO ISSUE A NOTICE TO PROCEED AND FUND CHANGE ORDER TO UPGRADE UTILITIES AT MOGADISHU SITE II. |
| 2026-04-01 | P00139 | Funding only | $9.34M | INCREMENTAL FUNDING FOR HOA SITES, TAMALE AND ACCRA |
| 2026-03-03 | P00138 | Administrative change | $0 | THIS MODIFICATION IS TO PROVIDE DEFINITIZED VALUES FOR SITES BASED ON MODIFICATION P00137. |
| 2026-03-02 | P00137 | Option exercised | $11.68M | THIS MODIFICATION EXERCISES OPTION YEAR 6 IN AFRICOM AND INCREMENTALLY FUNDS AND EXTENDS CSLS THAT ARE CURRENTLY ACTIVE. |
| 2026-02-13 | P00136 | Change order | $893.9K | THIS MODIFICATION IS TO ISSUE NOTICE TO PROCEED VIA CHANGE ORDERS FOR REPLACING GENERATORS AND INSTALLING STEP-DOWN CONVERTERS FOR GENERATORS AT BALEDOGLE, SOMALIA SITE. |
| 2026-02-12 | P00135 | Funding only | $9.17M | THIS MODIFICATION BRINGS BY, OY1, AND OY2 TO THEIR DEFINITIZED VALUES |
| 2026-01-30 | P00134 | Change order | $5.32M | THIS MODIFICATION INCREMENTALLY FUNDS BLS SERVICES AT CJTF HOA SITES. ALSO ISSUES CHANGE ORDERS FOR KISMAYO JOC AND BMA MSRT. |
| 2025-11-17 | P00133 | Funding only | $3.48M | ACTIVATE CSLS TAMALE, DAKAR, & ACCRA. FULLY FUND EXERCISE FLINTLOCK 25. |
| 2025-10-01 | P00132 | Funding only | $1.76M | MODIFICATION IS TO FUND OY4 BLS SERVICES AT BALEDOGLE MILITARY AIRFIELD, SOMALIA. |
| 2025-09-30 | P00131 | Funding only | $2.60M | THIS MODIFICATION IS TO INCREMENTALLY FUND THE DASH 8 OPTION PERIOD WITH FY25 FUNDS AND ADD UNPRICED CHANGE ORDERS. |
| 2025-09-30 | P00130 | Change order definitized | $15.54M | THIS MODIFICATION DEFINITIZES OPTION YEAR 4 AND OBLIGATES FISCAL YEAR 25 FUNDING. |
| 2025-09-18 | P00129 | Change order | $1.19M | MODIFICATION P00129 IS TO INCREMENTALLY FUND AFRICAN LION 25 EXERCISE TO THE GOVERNMENT'S POSITION AND ISSUE NOTICE TO PROCEEDS FOR EPIC GUARDIAN JACT EARF EXERCISE AND CONTAINER PROJECT AT MOGADISHU. |
| 2025-09-09 | P00127 | Funding only | -$392.5K | MODIFICATION P00127 IS TO DEOBLIGATE FUNDING ULOS FROM BASE LIFE SUPPORT SERVICES TO ALL AFRICOM AORS. |
| 2025-09-03 | P00128 | Option exercised | $11.81M | MODIFICATION P00128 IS TO EXERCISE THE 52.217-8 EXTENSION ON THIS TASK ORDER. THIS MODIFICATION ALSO DEFINITIZES FLINTLOCK 25 EXERCISE. |
| 2025-08-15 | P00126 | Change order definitized | -$7.31M | MODIFICATION P00126 DEFINITIZES OPTION YEAR 3 INCLUDING DE-OBLIGATION OF FUNDS ON CERTAIN CLINS. |
| 2025-06-24 | P00125 | Funding only | $1.94M | MODIFICATION P00125 IS TO INCREMENTALLY FUND BASE LIFE SUPPORT SERVICES AT THE CSLS (AFR001, AFR002, AFR003, AFR004) AS WELL AS AFR017 PROPERTY AUGMENTATION SETAF. |
| 2025-05-14 | P00124 | Change order | $884.8K | THIS MODIFICATION IS TO INCREMENTALLY FUND FLINTLOCK 25 EXERCISE AT COTE D'IVOIRE AND ISSUE UNPRICED CHANGE ORDER (UCO) FOR BMA AIRFIELD GATES UPGRADE. |
| 2025-05-08 | P00123 | Funding only | $20.94M | MODIFICATION P00123 IS TO INCREMENTALLY FUND CJTF HOA SITES IN SOMALIA AND DJIBOUTI. ALSO, TO INCREMENTALLY FUND THE AFRICAN LION 25 EXERCISE IN TUNISIA. |
| 2025-03-12 | P00122 | Change order | $1.92M | THIS MODIFICATION IS TO ACTIVATE EXERCISE AFRICAN LION 2025. |
| 2025-02-14 | P00121 | Funding only | $1.36M | THIS MODIFICATION INCREMENTALLY FUNDS FLINTLOCK 25 EXERCISE AND ACTIVATES CSL AT ENTEBBE, UGANDA. |
| 2025-01-30 | P00120 | Administrative change | $0 | THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CORRECTIONS TO MODIFICATION P00119. |
| 2025-01-29 | P00119 | Funding only | $10.58M | MODIFICATION P00119 IS TO INCREMENTALLY FUND BASE LIFE SUPPORT SERVICES TO ALL AFRICOM AORS. |
| 2024-12-19 | P00118 | Funding only | $400.0K | THE PURPOSE OF MODIFICATION P00118 IS TO INCREMENTALLY FUND THE FLINTLOCK 25 EXERCISE IN COTE D'IVOIRE AND GHANA. |
| 2024-12-03 | P00117 | Change order | $198.6K | MODIFICATION P00117 IS TO ACTIVATE COOPERATIVE SECURITY LOCATION IN DAKAR, SENEGAL AS AN UNPRICED CHANGE ORDER. ADDITIONALLY, TRANSFER CONTRACTOR ACQUIRED PROPERTY TO GOVERNMENT FURNISHED PROPERTY. |
| 2024-09-26 | P00116 | Funding only | $8.00M | TO ESTABLISH AND INCREMENTALLY FUND FLINTLOCK 25 UCO AS WELL AS INCREMENTALLY FUND BASE LIFE SUPPORT FOR CJTFHOA CLINS 4009AA, 4010AA, 4011AA, AND 4017AB. |
| 2024-09-23 | P00115 | Funding only | -$171.8K | TO FUND EDRE UNPRICED CHANGE ORDER AT AFR002 AND TO MAKE ADMINISTRATIVE CHANGES TO PREVIOUS MODIFICATION. |
| 2024-09-16 | P00114 | Funding only | $525.6K | MAKE ADMINISTRATIVE CHANGES TO PREVIOUS MODIFICATION AND OBLIGATE FUNDING FOR AFR017 PBO AUGMENTATION. ESTABLISH EDRE UCO. DE-OBLIGATE FY19 FUNDING. |
| 2024-09-02 | P00113 | Option exercised | $6.90M | OY4 OPTION YEAR |
| 2024-08-28 | P00112 | Change order definitized | -$1.96M | DEFINITIZATION OF AFRICOM OY2 BASELINE AND UCO SERVICES |
| 2024-08-21 | P00111 | Change order | $6.11M | MULTIPLE UCOS ACROSS MOG, KIS AND BMA |
| 2024-08-01 | P00110 | Change order | $4.40M | INCREMENTALLY FUND FLINTLOCK 24 CHANGE ORDER, ESTABLISH BMA DFAC UPGRADE AND ANTI-VEHICLE DITCH AT KISMAYO. |
| 2024-06-26 | P00109 | Funding only | $477.0K | INCREMENTAL FUNDING FOR NAVTRAC LOGCAP SERVICES IN GHANA |
| 2024-06-11 | P00108 | Supplemental agreement (work within scope) | $1.00M | FTLK24 FUNDING |
| 2024-06-06 | P00107 | Change order | $1.08M | MOG FENCE UCO, FTLK24 FUNDING, DEOB |
| 2024-05-23 | P00106 | Change order | $2.93M | NAVTRAC SERVICES UCO, BMA AND KIS FUNDING, OY3 TDP UPDATE |
| 2024-04-10 | P00105 | Change order | $2.81M | OY3 FUNDING, HAZMAT UCO, KIS GATES UCO |
| 2024-04-03 | P00104 | Change order | $5.20M | INCREMENTALLY FUND 3 SITES (AFR009, AFR011, AND AFR005) IN THE AMOUNT OF $5,181,350.02 AND FUND CSL ENTEBBE (AFR004) ACTIVATION IN THE AMOUNT OF $21,742.00 IN SUPPORT OF BLS IN AFRICOM. |
| 2024-04-02 | P00103 | Change order definitized | $0 | OY1 QIS AND UCOS DEFINITIZATION |
| 2024-03-06 | P00102 | Change order | $8.70M | NIAMEY ARFF UCO AND INCREMENTAL FUNDING |
| 2024-03-01 | P00101 | Change order | $2.00M | BASE LIFE SUPPORT SERVICES IN SUPPORT OF EXERCISE FLINTLOCK 24. |
| 2024-02-28 | P00100 | Funding only | $3.06M | CARES ACT |
| 2023-12-29 | P00099 | Administrative change | $0 | CORRECT PAY OFFICE DODAAC CODE FROM HQ0337 TO HQ0490 |
| 2023-12-20 | P00098 | Funding only | $3.00M | LOGCAP V AFRICOM TASK ORDER 0403 - NIAMEY, NIGER OY3 FUNDING OF $3,000,000 FOR BLS SERVICES. |
| 2023-12-13 | P00097 | Change order | $7.89M | NAVTRAC PEST SERVICES UCO AND INCREMENTAL FUNDING FOR AFRICOM TASK ORDER |
| 2023-12-04 | P00096 | Funding only | $9.61M | THIS MODIFICATION CORRECTS CLIN 0007MD WITH NEGATIVE UNLIQUIDATED OBLIGATION BALANCES AS A RESULT OF MOD P00094 AND INCREMENTALLY FUNDS OY3 NAVY IN THE AMOUNT OF $7,200,000.00 AND OY3 ARMY IN THE AMOUNT OF $2,400,000.00. |
| 2023-11-15 | P00095 | Funding only | $354.0K | CORRECT NEGATIVE ULO AND ADD INCREMENTAL FUNDING FOR OY3 NAVTRAC SERVICES. |
| 2023-11-01 | P00094 | Change order definitized | -$2.80M | DEFINITIZE BASE YEAR UCOS AND BASELINE SERVICES. DEOBLIGATE AND REALIGN FUNDS. |
| 2023-09-28 | P00093 | Funding only | $7.57M | DEOBLIGATE FY18 FUNDING |
| 2023-09-22 | P00092 | Change order | $1.67M | DJIBOUTI OFF-POST LIVING UCO AND SETAF OY3 INCREMENTAL FUNDING |
| 2023-09-19 | P00091 | Change order | $7.47M | MULTIPLE UCOS, DE-OBLIGATING, INCREMENTAL FUNDING. |
| 2023-09-06 | P00090 | Change order | $4.03M | MULTIPLE UCOS AND EXCESS FY23 FUNDING DE-OBLIGATION FOR AFRICOM TASK ORDER. |
| 2023-09-01 | P00089 | Supplemental agreement (work within scope) | $11.73M | EXERCISE LOGCAP V AFRICOM OPTION YEAR 3 |
| 2023-08-31 | P00088 | Change order | $167.1K | LCV AFRICOM TASK ORDER - MOG SECURITY GATES UCO. |
| 2023-08-07 | P00087 | Change order | $990.5K | ACCRA REAL WORLD ACTIVATION UCO |
| 2023-08-02 | P00086 | Funding only | $10.71M | UNPRICED CHANGE ORDERS FOR BAT GUANO CLEANUP SERVICES AT BOLEDOGLE, SOMALIA AND INCREMENTAL FUNDING FOR NIAMEY, NIGER PRIOR PERIODS. |
| 2023-07-27 | P00085 | Change order | $3.48M | INCREMENTAL FUNDING FOR HOA ARFF SERVICES AND NAVTRAC MARINES UCO. |
| 2023-07-10 | P00084 | Change order | $14.8K | ACTIVATE AND PROVIDE SUPPORT AND SERVICES AT CSL ENTEBBE, UGANDA. ASSEMBLE AND DISASSEMBLE 20 TENTS ON SITE. |
| 2023-06-15 | P00083 | Funding only | $207.1K | NAVTRAC SERVICES UCO - INCREMENTAL FUNDING |
| 2023-06-08 | P00082 | Funding only | $2.33M | FUNDING MODIFICATION |
| 2023-05-30 | P00081 | Funding only | $118.2K | NAVTRAC SERVICES UCO - INCREMENTAL FUNDING |
| 2023-05-24 | P00080 | Change order | $166.0K | UNPRICED CHANGE ORDERS FOR AFRICOM TASK ORDER - LOGCAP V |
| 2023-05-09 | P00079 | Change order | $13.5K | LOGCAP V AFRICOM TASK ORDER - NIAMEY, NIGER BUCKEYE POWER UCO |
| 2023-04-24 | P00078 | Change order | $253.4K | NAVRTAC FUNDING AND KIS UCO |
| 2023-04-11 | P00077 | Change order | $173.8K | LOGCAP V AFRICOM TASK ORDER - JACT FAST UCO AND ACCRA UCO FUNDING. |
| 2023-04-06 | P00076 | Change order | $0 | ACCRA UCO EXTENSION |
| 2023-04-05 | P00075 | Change order | $2.66M | LCV AFRICOM TASK ORDER - BMA FUNDING AND NAVTRAC MARINES UCO. |
| 2023-03-29 | P00074 | Change order | $2.15M | LCV AFRICOM TASK ORDER - ACCRA UCO EXTENSION, DAKAR ACTIVATION UCO, KIS FUNDING |
| 2023-03-23 | P00073 | Supplemental agreement (work within scope) | $5.5K | LCV AFRICOM TASK ORDER - ACCRA ACTIVATION UCO REVISION. |
| 2023-03-17 | P00072 | Administrative change | $0 | ADMINISTRATIVE CORRECTION. |
| 2023-03-17 | P00071 | Change order | $201.6K | LCV AFRICOM TASK ORDER - FLINTLOCK 23 EXTENSION AND ACCRA ACTIVATION UCO. |
| 2023-03-08 | P00070 | Funding only | $2.55M | NAVTRAC AND NIAMEY FUNDING. |
| 2023-03-01 | P00069 | Funding only | $214.2K | INCREMENTAL FUNDING FOR LCV AFRICOM TASK ORDER - NAVTRAC UCO |
| 2023-02-27 | P00068 | Supplemental agreement (work within scope) | $2.30M | UPDATE FLINTLOCK 23 NOT TO EXCEED AMOUNT AND INCREMENTAL FUNDING |
| 2023-02-10 | P00067 | Administrative change | $0 | UPDATE EXERCISE FLINTLOCK 23 TECHNICAL DATA PACKAGE AND INCORPORATE ADMINISTRATIVE CORRECTIONS. |
| 2023-01-31 | P00066 | Funding only | $2.40M | INCREMENTAL FUNDING |
| 2023-01-24 | P00065 | Change order | $87.5K | DIFFA LATRINE/SHOWER AND EARF EXERCISE UCOS FOR LCV AFRICOM TASK ORDER |
| 2022-12-23 | P00064 | Funding only | $1.00M | INCREASE FUNDING FOR EXERCISE FLINTLOCK |
| 2022-12-21 | P00063 | Change order | $5.00M | LOGCAP BASE LIFE SUPPORT SERVICES AT KISMAYO AND BALEDOGLE, SOMALIA |
| 2022-12-05 | P00062 | Change order | $716.0K | LCV AFRICOM TASK ORDER, NIAMEY NIGER REPAIR AND INSTALL OF KITCHEN CONTAINERS. |
| 2022-11-14 | P00061 | Funding only | $2.00M | INCREMENTAL FUNDING FOR FLINTLOCK 23 EXERCISE. |
| 2022-11-07 | P00060 | Funding only | $1.70M | INCREMENTAL FUNDING FOR OPTION YEAR 2 NIAMEY, NIGER BASE LIFE SUPPORT SERVICES. |
| 2022-10-31 | P00059 | Funding only | $777.5K | INCREMENTALLY FUND CLIN 1007BA MUNICH, SOMALIA (AFR010) BLS SERVICES OY1 IN THE AMOUNT OF $777,527.87 |
| 2022-10-18 | P00058 | Change order | $14.3K | THIS MODIFICATION REVISES THE NAVTRAC SERVICES UCO TO PROVIDE ADDITIONAL SUPPORT AND SERVICES AND AUTHORIZES FLUOR TO TECHNICALLY INSPECT (TI), SET, AND POWER (2) CONTAINERIZED LATRINE SHOWER SHAVE (LSS) AND (1) CONTAINERIZED OFFICE AT COOPERATIVE SECURITY… |
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 ↗