W52P1J19F0411↗
V2X Systems LLC received this contract from W6QK Acc-Ri, Department of the Army: $1.06M obligated so far for support- management: logistics support. It runs to 2027-03-02.
Key facts · data as of Oct 23, 2026
- Recipient
- V2X Systems LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $1.06M
- Potential value
- $1.42M
- Ends
- 2027-03-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J19F0411, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J19F0411_9700_W52P1J19D0045_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
THIS TASK ORDER IS IN SUPPORT OF THE SETTING THE THEATER REQUIREMENT FOR GEOGRAPHICAL COMBATANT COMMAND/ ARMY SERVICE COMPONENT COMMAND (GCC/ASCC) CENTCOM,
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 W52P1J19D0045
- Where the work is
- Rock Island, IL · district IL-17
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
16 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 |
|---|---|---|---|---|
| 2026-07-22 | P00031 | Funding only | $7.6K | MOD P00031 PROVIDES FY26 FUNDS. |
| 2026-07-08 | P00030 | Funding only | $122.6K | MODIFICATION P00030 PROVIDES FY26 INCREMENTAL FUNDS FOR NTV DAMAGES, IN SUPPORT OF OPERATION EPIC FURY. |
| 2026-06-03 | P00029 | Change order | $21.5K | MODIFICATION P00029 EXECUTES A UCO IN SUPPORT OF OPERATION EPIC FURY IN THE CENTCOM AOR. |
| 2026-05-11 | P00028 | Change order | $186.7K | MODIFICATION P00028 EXECUTE UCOS & UCO REVISIONS IN SUPPORT OF OPERATION EPIC FURY ACROSS THE CENTCOM AOR. |
| 2026-04-08 | P00027 | Change order | $580.4K | MODIFICATION P00027 EXECUTES A UCO IN SUPPORT OF OPERATION EPIC FURY FOR NTV LEASES AT MSAB & PSAB. |
| 2026-03-02 | P00026 | Option exercised | $20.0K | MODIFICATION P00026 EXERCISES OPTION YEAR 6 AND DEOBLIGATES FUNDING. |
| 2026-01-06 | P00025 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00025 DEFINITIZES A UCO |
| 2025-05-14 | P00024 | Funding only | -$10.9K | MODIFICATION P00024 DEOBLIGATES EXCESS FY23 FUNDS |
| 2025-02-28 | P00023 | Option exercised | $18.6K | THIS MODIFICATION EXECUTES THE OPTION YEAR 5 PERIOD OF PERFORMANCE, OBLIGATES FISCAL YEAR 2025 FUNDING, AND MAKES ADMINISTRATIVE CHANGES. |
| 2024-03-01 | P00022 | Supplemental agreement (work within scope) | $20.5K | THIS MODIFICATION EXECUTES THE OPTION YEAR 4 PERIOD OF PERFORMANCE. THIS MODIFICATION ALSO DEFINITIZES AN UNPRICED CHANGE ORDER. THIS MODIFICATION OBLIGATES FISCAL YEAR 2023 AND 2024 FUNDING. THIS MODIFICATION INCORPORATES AN ATTACHMENT UPDATE. |
| 2023-05-02 | P00021 | Funding only | $3.4K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR UNPRICED CHANGE ORDER (UCO) VEC-23-0411-STT23-0002. |
| 2023-03-23 | P00020 | Funding only | $70.0K | THIS MODIFICATION P00020 IS TO REOBLIGATE FUNDS AS A RESULT OF AN INTERNAL FUNDING PROCESSING ERROR. THEREFORE, FUNDING IN THE AMOUNT OF $70,000.00 IS OBLIGATED TO CLIN 2005AA (PRON M23LC012WR AMD 01). |
| 2023-03-22 | P00019 | Funding only | -$70.0K | THIS MODIFICATION P00019 IS TO DEOBLIGATE FUNDS AS A RESULT OF AN INTERNAL FUNDING PROCESSING ERROR. THEREFORE, FUNDING IN THE AMOUNT OF $70,000.00 IS DE-OBLIGATED FROM CLIN 2004AA (PRON M23LC16WR AMD 01). |
| 2023-03-02 | P00018 | Option exercised | $10.0K | MODIFICATION P00018 IS TO EXERCISE THE OPTION YEAR 3 (OY3) PERIOD OF PERFORMANCE (POP) OF THE TASK ORDER, VIA THE USE OF AN UNPRICED CHANGE ORDER (UCO). THIS UCO WILL BE DEFINITIZED IN A FUTURE MODIFICATION. |
| 2023-02-21 | P00017 | Change order | $70.0K | THIS MODIFICATION P00017 IS TO CONTRACTUALLY RECOGNIZE NOTICE TO PROCEED (NTP) AND EXECUTE UNPRICED CHANGE ORDER (UCO) UCO-VEC-23-0411-STT23-0001 FOR TRAVEL TO WASHINGTON D.C. IN SUPPORT OF THE DEPARTMENT OF STATE (DOS) TRANSITION. ADDITIONALLY, P00017… |
| 2022-10-27 | P00016 | Supplemental agreement (work within scope) | $5.0K | INCORPORATE ATTACHMENT 0013 INTO THE TASK ORDER. ADDITIONALLY, EXECUTE NOTICE TO PROCEED (NTP) FOR ACTIONS ASSOCIATED WITH ATTACHMENT 0013, IN SUPPORT OF LOGISITIC CIVIL AUGMENTATION PROGRAM (LOGCAP) INDUSTRY DAY, + INCREMENTAL FUNDING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗