W52P1J20F0184↗
Technica LLC received this contract from W6QK Acc-Ri, Department of the Army: $140.09M obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. Its period of performance ended 2026-10-03; options could extend it to 2027-04-03.
Key facts · data as of Oct 23, 2026
- Recipient
- Technica LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $140.09M
- Potential value
- $261.64M
- Ends
- 2026-10-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J20F0184, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J20F0184_9700_W52P1J17G0090_9700
Technica LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES.
Obligated to date$140.09M104 actions
Current value$261.64Mwith options exercised
Period2020-07-04 → 2026-10-03up to 2027-04-03 with options
Up for re-bid: ends 2026-10-03. Recompete brief → · EAGLE Fort Riley KS W519TC-26-R-A054 ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components (PSC J025)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under W52P1J17G0090
- Where the work is
- El Paso, TX · district TX-16
Obligations by fiscal year
FY2023$42.73M
FY2024$49.83M
FY2025$18.94M
FY2026$28.60M
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
104 actions since 2022-10-12. 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 | P00172 | Supplemental agreement (work within scope) | -$467.1K | EAGLE FBTX BRIDGE UCA 26-06 DEFINIZATION AND INCREMENTAL FUNDING |
| 2026-07-10 | P00171 | Funding only | -$7.8K | EAGLE FT BLISS OY1 AND OY2 INCREMENTAL FUNDING OBLIGATIONS |
| 2026-06-25 | P00168 | Funding only | $1.60M | EAGLE FT BLISS BRIDGE 1 BASE PERIOD MULTIPLE SUBCLIN INCREMENTAL FUNDING FY26$ |
| 2026-05-19 | P00166 | Funding only | $1.07M | EAGLE FT BLISS BRIDGE I BASE PERIOD MULTIPLE SUBCLIN INCREMENTAL FUNDING. |
| 2026-05-12 | P00165 | Funding only | $1.52M | EAGLE FT BLISS BRIDGE 1 BASE PERIOD INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| 2026-04-28 | P00164 | Funding only | $50.0K | BRIDGE BASE OY6 OBLIGATING FUNDS |
| 2026-04-27 | P00163 | Funding only | $1.28M | EAGLE FT BLISS BRIDGE BASE PERIOD INCREMENTAL FUNDING |
| 2026-04-23 | P00162 | Funding only | -$1.61M | EAGLE FT BLISS FAR 52.217-8 EXTENSION PERIOD MULTIPLE SUBCLIN FUNDING DE-OBLIGATIONS. |
| 2026-04-16 | P00161 | Funding only | $2.73M | EAGLE FT BLISS BRIDGE BASE PERIOD MULTIPLE SUBCLIN INCREMENTAL FUNDING |
| 2026-03-30 | P00160 | Administrative change | $0 | ADMINISTRATIVE ACTION TO CORRECT SYSTEM GLITCH THAT INCORRECTLY CHANGED THE PAY OFFICE. |
| 2026-03-26 | P00159 | Funding only | $6.46M | EAGLE FT BLISS BRIDGE BASE PERIOD MULTIPLE SUBCLIN FUNDING |
| 2026-03-17 | P00158 | Funding only | $1.35M | EAGLE FT BLISS BRIDGE BASE PERIOD MULTIPLE SUBLCIN INCREMENTAL FUNDING |
| 2026-03-11 | P00157 | Funding only | $3.14M | EAGLE FT BLISS BRIDGE BASE YEAR MULTIPLE SUBCLIN INCREMENTAL FUNDING. |
| 2026-02-11 | P00156 | Funding only | $20.0K | EAGLE FT BLISS BRIDGE BASE PERIOD 11TH ADA BDE |
| 2026-01-30 | P00155 | Funding only | $885.3K | EAGLE FT BLISS BRIDGE BASE PERIOD FUNDING MULTIPLE SUBCLINS |
| 2026-01-12 | P00154 | Funding only | $33.0K | EAGLE FT BLISS FAR 52.217-8 INCREMENTAL FUNDING. |
| 2025-12-30 | P00153 | Supplemental agreement (work within scope) | $9.37M | EAGLE FT BLISS BRIDGE OY6 MULTIPLE SUBCLIN INCREMENTAL FUNDING |
| 2025-12-04 | P00152 | Funding only | $194.9K | EAGLE FT BLISS FAR 52.217-8 EXTENSION INCREMENTAL FUNDING |
| 2025-11-25 | P00151 | Funding only | $735.3K | EAGLE LRC FT BLISS FAR 52.217-8 EXTENSION FY 26$ FUNDING OBLIGATIONS. |
| 2025-10-20 | P00150 | Funding only | $240.0K | MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT AT FBTX |
| 2025-09-29 | P00149 | Funding only | $3.33M | EAGLE FT BLISS FAR 52.217-8 EXTENSION MULTIPLE SUBCLIN FUNDING |
| 2025-09-25 | P00148 | Funding only | $57.5K | EAGLE FT BLISS BASE YEAR AND OPTION 1 MULTIPLE SUBCLIN INCREMENTAL FUNDING |
| 2025-09-24 | P00147 | Funding only | $1.04M | EAGLE LRC FT BLISS FAR 52.217-8 FUNDING MULTIPLE SUBCLIN OBLIGATIONS AND DE-OBLIGATIONS |
| 2025-09-23 | P00146 | Funding only | $954 | EAGLE REDSTONE NULO CORRECTION OY4 SUBCLIINS TOTAL |
| 2025-09-10 | P00145 | Funding only | -$6.16M | EAGLE FT BLISS OPTION YEAR 4 MULTIPLE SUBCLIN DEOBLIGATIONS. |
| 2025-08-29 | P00144 | Funding only | $553.8K | EAGLE LRC FT BLISS FAR 52.217-8 MULTIPLE SUBCLIN FUNDNG OBLIGATIONS AND CONTRACT VALUE REALIGNMENT |
| 2025-08-27 | P00143 | Funding only | $128.5K | EAGLE FT BLISS BASE YEAR MULTIPLE SUBCLIN FUNDING OBLIGATIONS AND DE-OBLIGATIONS |
| 2025-08-21 | P00142 | Funding only | $259.0K | EAGLE LRC FT BLISS FAR 52.217-8 INCREMENTAL FUNDING. |
| 2025-08-19 | P00141 | Funding only | $2.21M | EAGLE FT BLISS FAR 52.217-8 MULTIPLE SUBCLIN INCREMENTAL FUNDING FY25$ |
| 2025-08-08 | P00140 | Funding only | $5.1K | EAGLE FT BLISS BASE YEAR CLIN 0002AC NULO FUNDING CORRECTION TO OBLIGATE FUNDS |
| 2025-07-23 | P00139 | Funding only | $2.78M | EAGLE LRC FT BLISS FAR 52.217-8 (OY5) MULTIPLE SUBCLIN INCREMENTAL FUNDING. |
| 2025-07-16 | P00138 | Administrative change | $0 | EAGLE FT BLISS ADMINISTRATIVE CHANGE FOR PAY OFFICE CORRECTION |
| 2025-07-15 | P00137 | Funding only | -$10.6K | EAGLE LRC FT BLISS BASE YEAR DEOBLIGATIONS |
| 2025-07-08 | P00136 | Option exercised | $120.0K | EAGLE FT BLISS FAR 52.217-8 EXT 11TH ADA MAINTENANCE AND ODC CLINS EXERCISE AND FUNDING OBLGIATIONS |
| 2025-07-02 | P00135 | Option exercised | $317.2K | EAGLE FT BLISS FAR 52.217-8 EXTENSION FUNDING |
| 2025-07-02 | P00134 | Option exercised | $5.38M | EAGLE LRC FT BLISS FAR 52.217-8 EXTENSION EXERCISE AND OBLIGATE MULTIPLE SUBCLIN FUNDING |
| 2025-06-18 | P00133 | Funding only | $758.6K | EAGLE LRC FT BLISS OPTION YEAR 4 INCREMENTAL FUNDING MULTIPLE CLIN FY 25$ |
| 2025-04-28 | P00132 | Funding only | $959.5K | EAGLE FT BLISS OPTION YEAR 4 INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| 2025-04-22 | P00131 | Funding only | -$1.19M | EAGLE FT BLISS BASE YEAR MULTIPLE DE-OBLIGATION CLIN AMOUNTS |
| 2025-04-17 | P00130 | Funding only | $55.1K | EAGLE FT BLISS OY4 CLIN ASP FUNDING 4003AC |
| 2025-04-14 | P00129 | Supplemental agreement (work within scope) | $0 | EAGLE LRC FT BLISS GOVERNMENT PROPERTY CLAUSE REVISIONS |
| 2025-04-08 | P00128 | Funding only | $47.5K | EAGLE FT BLISS OY4 INCREMENTAL FUNDING CLIN 4102TB |
| 2025-04-04 | P00127 | Change order | $7.0K | EAGLE FT BLISS TX AMDTD CHANGE ORDER. |
| 2025-04-02 | P00126 | Funding only | $270.0K | EAGLE FT BLISS OY4 INCREMENTAL FUNDING FY24$ FOR MULTIPLE SUBCLINS |
| 2025-03-21 | P00125 | Funding only | $244.1K | EAGLE FT BLISS OY4 FUNDING CLIN 4005SB INCREMENTAL FUNDING |
| 2025-03-13 | P00124 | Supplemental agreement (work within scope) | $956.8K | EAGLE FT BLISS OY4 CHANGE ORDER 11TH ADA BDE CLIN 4202CB & 4106ZB |
| 2025-03-06 | P00123 | Funding only | $145.0K | EAGLE FT BLISS OY4 CLIN 4003AC ASP FUNDING |
| 2025-02-24 | P00122 | Supplemental agreement (work within scope) | $781.0K | EAGLE FT BLISS OY 4 FUNDING TO MULTUIPLE CLINS AND POP CHANGE TO COMBINED CLIN 4102ZA AND 4102ZB. |
| 2025-02-06 | P00121 | Administrative change | $0 | EAGLE LRC FT BLISS INCORPORATE PWS REVISION DATED 03 FEB 2025 |
| 2025-01-29 | P00120 | Funding only | $147.3K | EAGLE LRC FT BLISS OY4 FY25$ INCREMENTAL FUNDING |
| 2024-12-05 | P00119 | Funding only | $5.68M | EAGL FT BLISS OY3 AND OY4 INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| 2024-10-30 | P00118 | Change order definitized | $75.4K | EAGLE UCO FT BLISS EL PASO TX DEFINITIZATION OBLIGATE FY 25$ FUNDS CLIN 4202BB $75,371.02. |
| 2024-09-27 | P00117 | Funding only | $20.13M | EAGLE LRC FT BLISS OY4 MULTIPLE SUBCLIN FUNDING |
| 2024-09-19 | P00116 | Funding only | -$5.90M | EAGLE LRC FT BLISS OPTION YEAR 3 MULTIPLE SUBCLIN FUNDING DEOBLIGATIONS. |
| 2024-09-09 | P00115 | Administrative change | $0 | EAGLE FT BLISS OY4 ADMINISTRATIVE CHANGE FOR CLIN MHE CO TO 4104DA AND ADMIN ACTIONS |
| 2024-09-04 | P00114 | Funding only | -$134 | EAGLE FT BLISS BASE YEAR CLINS 0002CA AND 0005CJ DEOBLIGATION AMOUNT OF ($134.00) |
| 2024-08-29 | P00113 | Change order | $567.0K | EAGLE LRC FT BLISS MATERIAL HANDLING EQUIPMENT (MHE) 1AD CHANGE ORDER CLINS 4202AA AND 4106TA OBLIGATING $567,000.00 |
| 2024-08-26 | P00112 | Funding only | $2.15M | EAGLE LRC FT BLISS OY4 FY24$ MULTIPLE SUBCLIN FUNDING |
| 2024-08-19 | P00111 | Change order | $54.6K | EAGLE LRC FT BLISS IMD 1AD CAB ADR KITTING CLNN 4202BA UNPRICED CHANGE ORDER (UCO) $54,649.33 OBLIGATED. |
| 2024-08-06 | P00110 | Funding only | $5.01M | EAGLE LRC FT BLISS OY3 AND OY4 INCREMENTAL FUNDING FOR MULTIPLE SUBCLINS |
| 2024-07-25 | P00109 | Funding only | $7.20M | EAGLE LRC FT BLISS EL PASO TX OY4 MULTIPLE SUBCLIN FUNDING |
| 2024-07-18 | P00108 | Administrative change | $0 | EAGLE FT BLISS ADMINISTRATIVE CHANGE FOR PAY OFFICE CORRECTION |
| 2024-07-03 | P00107 | Option exercised | $5.93M | EAGLE LRC FT BLISS TX EXERCISE OPTION YEAR 4 AND OBLIGATE MULTIPLE OY4 SUBCLIN FUNDING. |
| 2024-06-25 | P00106 | Funding only | $326.5K | EAGLE LRC FT BLISS OY3 MULTIPLE INCREMENTAL SUBCLIN FUNDING. |
| 2024-06-04 | P00105 | Funding only | $2.47M | EAGLE LRC FT BLISS MULITPLE OY1, OY2, OY3 INCREMENTAL FUNDING |
| 2024-04-25 | P00104 | Supplemental agreement (work within scope) | $5.35M | EAGLE FT. BLISS TX CHANGE ORDER 1AD DSSB MAINTENANCE CLINS 3102ZB, 3106SB, AND 3107JB. ALSO, OBLIGATE MULTIPLE CLIN FUNDING FOR OY1 AND OY3. |
| 2024-03-20 | P00103 | Change order | $579.9K | CHANGE ORDER CLIN REDUCTION 3002WA/3002DA AND INCREMENTAL FUNDING FOR FORT BLISS EAGLE. |
| 2024-02-28 | P00102 | Change order | $312.0K | CHANGE ORDER 3-1 AD ADR KITTING: FORT BLISS EAGLE |
| 2024-02-15 | P00101 | Change order | $1.07M | CHANGE ORDER FOR FORT BLISS MDA/THAAD MISSION. |
| 2024-01-22 | P00100 | Funding only | $294.0K | CHANGE ORDER (MDA/THADD) MISSION AND INCREMENTAL FUNDING. |
| 2023-12-20 | P00099 | Funding only | $661.7K | INCREMENTAL FUNDING |
| 2023-11-30 | P00098 | Funding only | $2.16M | INCREMENTAL FUNDING OY3 |
| 2023-11-17 | P00097 | Funding only | $436.8K | INCREMENTAL FUNDING |
| 2023-11-03 | P00096 | Funding only | $1.02M | INCREMENTAL FUNDING |
| 2023-09-29 | P00095 | Funding only | $1.97M | INCREMENTAL FUNDING OY3 |
| 2023-09-27 | P00094 | Funding only | $6.92M | INCREMENTAL FUNDING |
| 2023-09-26 | P00093 | Change order | $7.00M | CHANGE ORDER PMO AND INCREMENTAL FUNDING |
| 2023-09-21 | P00092 | Funding only | -$294.0K | INCREMENTAL FUNDING |
| 2023-09-12 | P00091 | Funding only | $43.1K | INCREMENTAL FUNDING OY2 |
| 2023-08-24 | P00089 | Change order | $609.6K | FORT BLISS CHANGE ORDER NTV |
| 2023-08-08 | P00088 | Change order | $4.54M | FORT BLISS: CHANGE ORDER SUPPLY |
| 2023-07-26 | P00087 | Change order | $200.0K | CHANGE ORDER MDRS |
| 2023-07-12 | P00086 | Funding only | -$3.08M | DE-OBLIGATE OY2 FUNDING |
| 2023-07-03 | P00090 | Funding only | -$905.2K | DEOBLIGATION OY2 |
| 2023-06-30 | P00085 | Funding only | $1.09M | INCREMENTAL FUNDING OY3 |
| 2023-06-29 | P00084 | Option exercised | $8.59M | FORT BLISS EXERCISING OY3 |
| 2023-06-26 | P00083 | Funding only | $110.3K | INCREMENTAL FUNDING OY2 |
| 2023-06-14 | P00082 | Funding only | $362.4K | INCREMENTAL FUNDING OY2 |
| 2023-05-22 | P00081 | Change order definitized | $540.0K | UCO FLR DEFINITIZATION AND INCREMENTAL FUNDING FOR OY2. |
| 2023-04-20 | P00080 | Funding only | $2.59M | INCREMENTAL FUNDING OY2 FORT BLISS |
| 2023-04-11 | P00079 | Change order | $116.1K | CHANGE ORDER FOR EAGLE FORT BLISS 3RD ORD BN EOD MDRS EQUIP. |
| 2023-03-13 | P00078 | Funding only | $2.09M | FORT BLISS INCREMENTAL FUNDING FOR OY2 |
| 2023-02-23 | P00077 | Change order | $1.76M | FORT BLISS FIELD LEVEL RESET CLOSEOUT UCO |
| 2023-02-07 | P00076 | Administrative change | $0 | ADMIN MODIFICATION TO CHANGE THE POP END DATE. |
| 2023-02-01 | P00075 | Funding only | $2.72M | INCREMENTAL FUNDING |
| 2023-01-10 | P00074 | Change order | $223.3K | CHANGE ORDER 2/1AD KITS & INCREMENTAL OY2 FUNDING |
| 2023-01-03 | P00073 | Funding only | $1.58M | FORT BLISS BASE YEAR & OY1 DEOBLIGATION OF 1AD FUNDING INCREMENTAL FUNDING ON OY2 |
| 2022-12-07 | P00072 | Funding only | $15.0K | INCREMENTAL FUNDING MOD EAGLE FORT BLISS |
| 2022-11-30 | P00071 | Change order | $57.2K | CHANGE ORDER MOD EAGLE FORT BLISS 86TH ESB MDRS MAINTENANCE SUPPORT |
| 2022-11-22 | P00070 | Funding only | $75.0K | INCREMENTAL FUNDING MOD EAGLE FORT BLISS |
| 2022-11-15 | P00069 | Funding only | $46.0K | INCREMENTAL FUNDING MOD EAGLE FORT BLISS |
| 2022-11-07 | P00068 | Funding only | $500.0K | INCREMENTAL FUNDING MOD EAGLE FORT BLISS |
| 2022-10-25 | P00067 | Funding only | $1.37M | INCREMENTAL FUNDING MOD EAGLE FORT BLISS |
| 2022-10-12 | P00066 | Administrative change | $1.87M | ADMIN MOD EAGLE FORT BLISS |
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 ↗