Putting the award page together from the records…
Putting the award page together from the records…
Sawtst LLC received this contract from W6QK Acc-Ri, Department of the Army: $19.40M obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. Its period of performance ended 2026-08-01.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J20F0389, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J20F0389_9700_W52P1J17G0096_9700
Sawtst LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
EAGLE FORT HUACHUCA LOGISTICS SUPPORT SERVICES TO INCLUDE MAINTENANCE, SUPPLY AND TRANSPORTATION.
Up for re-bid: ends 2026-08-01. Recompete brief → · EAGLE Fort Riley KS W519TC-26-R-A054 ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
68 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00116 | Funding only | $71.0K | THE PURPOSE OF THIS MODIFICATION, P00116 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO, UNDER THE AUTHORITY OF FAR 52.232-22 LIMITATION OF FUNDS, INCREMENTALLY FUND COST PLUS FIXED FEE CLINS IN OPTION PERIOD 6. |
| 2026-05-18 | P00115 | Funding only | $3.8K | THE PURPOSE OF THIS MODIFICATION, P00115 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO FUND A CLIN UNDER THE AUTHORITY OF FAR 52.232-22 LIMITATION OF FUNDS. |
| 2026-04-30 | P00114 | Funding only | $62.2K | THE PURPOSE OF THIS MODIFICATION, P00114 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO INCREMENTALLY FUND CLIN 6115 HA UNDER THE AUTHORITY OF FAR 52.232-22 LIMITATION OF FUNDS. |
| 2026-04-24 | P00113 | Funding only | $1.16M | THE PURPOSE OF THIS MODIFICATION, P00113 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO ADD INCREMENTAL FUNDING TO OPTION PERIOD 6. |
| 2026-04-02 | P00112 | Funding only | -$752.5K | THE PURPOSE OF MOD P00112 TO BOA W52P1J-17-G-0096, TO W52P1J20F0389 IS TO DEFINITIZE THE BASE, OY1, AND OY2 OF THE FHAZ BRIDGE EXTENSION IN ADDITION TO DEOBLIGATING VARIOUS EXCESS DASH 8 CLINS. |
| 2026-03-24 | P00111 | Funding only | $640.5K | THE PURPOSE OF MOD P00111 TO BOA W52P1J-17-G-0096, TO W52P1J20F0389 IS TO INCREMENTALLY ESTABLISH AND FUND BASE YEAR CLINS FOR THE BRIDGE EXTENSION. |
| 2026-03-02 | P00110 | Additional work (new agreement) | $682.4K | THE PURPOSE OF MOD P00110 TO BOA W52P1J-17-G-0096, TO W52P1J20F0389 IS TO EXECUTE A BRIDGE MODIFICATION. THE NEW POP EXTENSION INCLUDES A FIVE-MONTH BASE PERIOD AND TWO, THREE-MONTH OPTION PERIODS (OP). |
| 2026-01-29 | P00109 | Funding only | $47.8K | THE PURPOSE OF THIS MODIFICATION P00109 TO CONTRACT W52P1J-17-G-0096, TASK ORDER W52P1J20F0389 IS TO INCREMENTALLY FUND OY5 CLINS AS WELL AS PROVIDE FUNDING FOR OY2 AND OY3 CLINS AS A RESULT OF IRA RATE ADJUSTMENTS. |
| 2025-12-30 | P00108 | Option exercised | $1.83M | THE PURPOSE OF THIS MODIFICATION P00108 TO CONTRACT W52P1J-17-G-0096, TASK ORDER W52P1J20F0389 IS TO EXERCISE THE OPTION TO EXTEND SERVICES IAW FAR 52.217-8. |
| 2025-12-11 | P00107 | Funding only | -$4 | EAGLE FT. HUACHUCA TO DEOBLIGATE AND REESTABLISH OY5 CLINS UNDER A NEW LOA. |
| 2025-11-26 | P00106 | Funding only | $76.7K | EAGLE FT. HUACHUCA TO ESTABLISH AND FUND OY5 CLINS. |
| 2025-10-20 | P00105 | Funding only | $606.6K | THE PURPOSE OF THIS MODIFICATION P00105 TO CONTRACT W52P1J17G0096. TASK ORDER(TO) W52P1J20F0389 IS TO OBLIGATE INCREMENTAL FUNDING. |
| 2025-09-16 | P00104 | Change order | -$85.2K | EAGLE FT. HUACHUCA OY4 DEOBLIGATION. |
| 2025-08-29 | P00103 | Option exercised | $945.8K | THE PURPOSE OF THIS MODIFICATION P00103 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J20F0389 IS TO EXERCISE THE OPTION TO EXTEND SERVICES IAW FAR 52.217-8. |
| 2025-07-29 | P00102 | Funding only | $276.6K | THE PURPOSE OF THIS MODIFICATION P00102 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO OBLIGATE INCREMENTAL FUNDING. |
| 2025-07-02 | P00101 | Change order | $79.9K | THE PURPOSE OF THIS MODIFICATION P00101 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO OBLIGATE INCREMENTAL FUNDING AND TO CHANGE THE PSC CODE TO J025. |
| 2025-06-12 | P00100 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION P00100 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO AWARD THE UPDATED PROPOSAL FOR THE SOUTHERN BORDER RING ROUTE MISSION WITH A PERIOD OF PERFORMANCE (POP) FROM 06 JUN 2025 TO 31 AUG 2025. |
| 2025-06-05 | P00099 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION P00099 TO CONTRACT W52P1J-17-G-0096, TASK ORDER W52P1J-20-F-0389 IS AS FOLLOWS: IN ACCORDANCE WITH FAR 52.245-1(D)(3)(I)(A) TO INCORPORATE THE ATTACHMENT, "JTF-BUS GFP ATTACHMENT" DATED 2025JUN05 INTO THE CONTRACT. |
| 2025-06-04 | P00098 | Change order | $671.9K | THE PURPOSE OF THIS MODIFICATION P00098 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO INCREMENTALLY FUND THE COST PLUS FIXED FEE AND FIXED-PRICE CONTRACT LINE ITEM NUMBER (CLIN)S. |
| 2025-04-24 | P00097 | Funding only | $482.6K | THE PURPOSE OF THIS MODIFICATION P00097 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS ADD INCREMENTAL FUNDING TO OPTION YEAR (OY) 4 CONTRACT LINE ITEM NUMBERS (CLIN). |
| 2025-04-17 | P00096 | Change order | $87.3K | MODIFICATION P00096 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO ADD INCREMENTAL FUNDING AND EXTENDED THE PERIOD OF PERFORMANCE TO THE SOUTHERN BORDER RING ROUTE MISSION FROM 21 APR 2025 TO 05 JUN 2025. |
| 2025-03-28 | P00095 | Change order | $29.8K | THE PURPOSE OF THIS MODIFICATION P00095 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO DEFINITIZE THE SOUTHWEST BORDER (SWB) MISSION, AN UNPRICED CHANGE ORDER (UCO). |
| 2025-03-06 | P00094 | Change order | $485.4K | THE PURPOSE OF THIS MODIFICATION P00094 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO ADD INCREMENTAL FUNDING AND ESTABLISH CLINS IN SUPPORT OF THE SOUTHERN BORDER (TSB25). |
| 2025-01-31 | P00093 | Funding only | $34.6K | THE PURPOSE OF THIS MODIFICATION P00093 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO ADD INCREMENTAL FUNDING TO OY4 AND DEOBLIGATE A CLIN IN OY3. |
| 2025-01-22 | P00092 | Change order | $0 | MODIFICATION P00092 TO CONTRACT W52P1J-17-G-0096, TASK ORDER W52P1J-20-F-0389 IS TO UPDATE EXHIBIT B WITH CD-02 VERSION 13 (V13), WORK BREAKDOWN & BURN RATE REPORT TO BE UTILIZED MOVING FORWARD IN ACCORDANCE WITH THE CDRL SCHEDULE AND/OR FREQUENCY. |
| 2025-01-06 | P00091 | Funding only | $23.9K | THIS MODIFICATION P00091 TO CONTRACT W52P1J-17-G-0096, TASK ORDER W52P1J-20-F-0389 IS TO ADD INCREMENTAL FUNDING FOR OPTION YEAR 4. |
| 2024-12-17 | P00090 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION P00090 TO CONTRACT W52P1J-17-G-0096, TASK ORDER (TO) W52P1J-20-F-0389 IS TO CORRECT THE PERIOD OF PERFORMANCE DATE FROM 31 AUG 2025 TO 01 SEPT 2024 FOR CLINS 4105KA, 4102DA, 4104HA, AND 4104JA. |
| 2024-11-05 | P00089 | Administrative change | $1.68M | THIS MODIFICATION P00089 TO CONTRACT W52P1J- 17-G-0096, TO W52P1J-20-F-0389 IS TO CORRECT ERRORS MADE ON MOD P00088, TO ADD INCREMENTAL FUNDING FOR OY4 WITH FY2024 FUNDS, TO DEOBLIGATE EXCESS FEES AND UPDATE A CLAUSE. |
| 2024-10-18 | P00088 | Funding only | $423.3K | EAGLE FT. HUACHUCA OY4 INCREMENTAL FUNDING |
| 2024-09-17 | P00087 | Funding only | $31.0K | EAGLE FT. HUACHUCA OY4 AND DEOBLIGATE EXCESS ULOS. |
| 2024-08-30 | P00086 | Option exercised | $862.7K | EXERCISE OPTION YEAR 4 FOR EAGLE FT. HUACHUCA. |
| 2024-08-23 | P00085 | Funding only | $14.4K | EAGLE FT. HUACHUCA OY3 INCREMENTAL FUNDING |
| 2024-08-09 | P00084 | Funding only | $77.1K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00084 ADDS OY INCREMENTAL FUNDING. |
| 2024-07-19 | P00083 | Funding only | $86.2K | ADDS FY24 FUNDING TO OY3 INCREMENTALLY FUNDED CLINS. |
| 2024-06-28 | P00082 | Funding only | $201.3K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00082 ADDS OY3 INCREMENTAL FUNDING. |
| 2024-05-22 | P00081 | Funding only | $299.5K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00081 ADDS OY3 INCREMENTAL FUNDING. |
| 2024-04-23 | P00080 | Funding only | $394.9K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00080 ADDS OY3 FUNDING TO VARIOUS CLINS. |
| 2024-04-04 | P00079 | Funding only | $381.7K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00079 ADDS OY3 FUNDING TO MULTIPLE CLINS. |
| 2024-03-22 | P00078 | Funding only | $161.4K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00078 ADDS OY3 FUNDING TO MULTIPLE CLINS. |
| 2024-03-06 | P00077 | Funding only | $275.9K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00077 ADDS OY3 FUNDING TO MULTIPLE CLINS. |
| 2024-02-22 | P00076 | Administrative change | $0 | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00076 CORRECTS AN ERROR IN PAYING OFFICE ON MOD P00076. |
| 2024-02-14 | P00075 | Funding only | $485.4K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00075 ADDS OY3 FUNDING TO MULTIPLE CLINS. |
| 2024-01-04 | P00074 | Funding only | $469.0K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00074 IS ADDING OY3 FUNDING TO VARIOUS CLINS. |
| 2023-12-07 | P00073 | Administrative change | $365.6K | EAGLE FT. HUACHUCA PROVIDES MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. MODIFICATION P00073 IS ADDING INCREMENTAL OY3 FUNDING AND DE-SCOPING THE 2/13TH REQUIREMENT (CLIN 3002DA, 3005CA, AND 3006NA) |
| 2023-11-17 | P00072 | Funding only | $24.0K | EAGLE FT. HUACHUCA PROVIDES TRANSPORTATION, MAINTENANCE, AND SUPPLY SERVICES. MODIFICATION P00072 IS ADDING INCREMENTAL FUNDING TO VARIOUS OY3 CLINS. |
| 2023-11-07 | P00071 | Funding only | $9.2K | EAGLE FT. HUACHUCA - MODIFICATION P00071 IS ADDING INCREMENTAL FY24 FUNDING TO VARIOUS OY3 CLINS. |
| 2023-09-28 | P00070 | Funding only | $0 | CORRECT INCREMENTAL FUNDING ALLOCATION BETWEEN FEE AND LABOR TO PREVIOUS MODIFICATION P00069. NO IMPACT TO COST OR CONTRACT, TOTAL AMOUNT IS CORRECT. |
| 2023-09-27 | P00069 | Funding only | $408.8K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2023-09-25 | P00065 | Funding only | $424 | EAGLE FT HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFCATION P00065 TO OBLIGATE OY2 ODC FUNDING. |
| 2023-09-15 | P00064 | Funding only | -$175.2K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATIN TO DE-OBLIGATE FUNDS FROM OY2. |
| 2023-09-12 | P00063 | Funding only | $6.6K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2023-08-31 | P00062 | Option exercised | $1.15M | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING FOR OP3, DATES 01 SEPT 2023 TO 15 OCT 2023. |
| 2023-08-04 | P00061 | Funding only | $21.8K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING FOR AUGUST 2023. |
| 2023-07-21 | P00060 | Funding only | $333.7K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING FOR AUGUST 2023. |
| 2023-07-12 | P00059 | Funding only | $36.4K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2023-06-30 | P00058 | Funding only | $185.1K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2023-06-22 | P00057 | Funding only | $5.0K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2023-06-07 | P00056 | Funding only | $356 | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2023-06-01 | P00055 | Funding only | $234.0K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2023-04-18 | P00054 | Option exercised | $347.0K | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING AND UPDATE PWS. |
| 2023-03-02 | P00053 | Option exercised | -$47.6K | EAGLE FT. HUACHUCA TRANPORTATION, SUPPLY, AND SERVICES MODIFICATION TO DE-OBLIGATE FUNDS. |
| 2023-02-01 | P00052 | Option exercised | $1.38M | EAGLE FT. HUACHUCA TRANSPORTATION, SUPPLY, AND SERVICES MODIFICATION TO ADD INCREMENTAL FUNDING, INCORPORATE CHANGES TO PWS, ADD CLAUSE 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022) |
| 2022-12-27 | P00051 | Option exercised | $413.7K | FT. HUACHUCA LRC EAGLE TASK ORDER MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2022-12-06 | P00050 | Option exercised | $57.4K | FT. HUACHUCA LRC EAGLE TASK ORDER MODIFICATION TO ESTABLISH AND FUND NEW CLIN NUMBERS DUE TO FISCAL YEAR 23 FUNDING BEING UTILIZED. |
| 2022-12-01 | P00049 | Option exercised | $104.4K | FT. HUACHUCA LRC EAGLE TASK ORDER MODIFICATION TO ADD NEW FUEL AND INCREMENTAL FUNDING. |
| 2022-11-25 | P00048 | Administrative change | $822.9K | FT. HUACHUCA LRC EAGLE TASK ORDER MODIFICATION TO ADD INCREMENTAL FUNDING. |
| 2022-11-08 | P00047 | Funding only | $412.6K | EAGLE FT. HUACHUCA MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES. THIS MODIFICATION IS TO ESTABLISH AND FUND NEW CLIN NUMBERS DUE TO FISCAL YEAR 23 FUNDING BEING UTILIZED. |
| 2022-11-02 | P00046 | Supplemental agreement (work within scope) | $0 | EAGLE FT. HUACHUCA MODIFICATION FOR TRANSPORTATION, SUPPLY, AND SERVICES MAKES ADMINISTRATIVE CHANGES AND INCORPORATES REVISED DOCUMENTS. |
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 ↗