W52P1J21F0035↗
V2X Systems LLC received this contract from W6QK Acc-Ri, Department of the Army: $242.12M obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. It runs to 2026-12-30, or to 2027-06-09 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- V2X Systems LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $242.12M
- Potential value
- $287.41M
- Ends
- 2026-12-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J21F0035, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0035_9700_W52P1J17G0066_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
EAGLE LOGISTIC SERVICES AT FT BENNING GA
Obligated to date$242.12M134 actions
Current value$287.41Mwith options exercised
Period2020-12-04 → 2026-12-30up to 2027-06-09 with options
Passed on$44.90Mto 13 subcontractors
Up for re-bid: ends 2026-12-30. 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 · 9 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under W52P1J17G0066
- Where the work is
- Chattahoochee, GA · district GA-02
Obligations by fiscal year
FY2023$53.18M
FY2024$68.39M
FY2025$63.08M
FY2026$57.47M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
21 subawards totaling $44.90M (18.5% 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 |
|---|---|---|---|---|---|
| Da Defense Logistics HQ, LLC | $24.62M | 2 | TX | 2023-12-07 | 2024-12-10 |
| S&J Staffing LLC | $8.22M | 3 | OK | 2023-06-05 | 2024-12-15 |
| Glogistics, LLC | $5.34M | 2 | VA | 2023-12-12 | 2024-12-17 |
| Fontaine Consulting LLC | $3.25M | 2 | IL | 2024-01-08 | 2024-12-18 |
| Rlo2 LLC | $2.92M | 2 | TX | 2023-12-07 | 2024-12-10 |
| Ten-8 Fire & Safety LLC | $126.5K | 2 | FL | 2024-07-10 | 2024-10-25 |
| Trace3 Government, LLC | $111.6K | 1 | CO | 2024-02-12 | 2024-02-12 |
| Ascendum Machinery, Inc | $100.4K | 2 | NC | 2023-09-27 | 2024-01-04 |
| Mid-Georgia Industrial Sales Inc | $79.0K | 1 | GA | 2023-08-31 | 2023-08-31 |
| PVF Supply Co Inc | $44.0K | 1 | GA | 2024-07-25 | 2024-07-25 |
| Rush Enterprises, Inc. | $43.3K | 1 | GA | 2024-06-13 | 2024-06-13 |
| Patterson Pope, Inc. | $33.5K | 1 | NC | 2023-10-30 | 2023-10-30 |
| Bren-Tronics Defense LLC | $24.5K | 1 | NY | 2023-10-05 | 2023-10-05 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-07 | Da Defense Logistics HQ, LLC | $17.21M | FTBEN-DA DEFENSE LOGISTICS |
| 2024-12-10 | Da Defense Logistics HQ, LLC | $7.41M | FTBEN - DA DEFENSE LOGISTICS SUBCONTRACT |
| 2023-12-12 | Glogistics, LLC | $3.59M | FTBEN-GLOGISTICS LLC |
| 2023-12-07 | S&J Staffing LLC | $3.46M | FTBEN-S & J STAFFING LLC |
| 2023-06-05 | S&J Staffing LLC | $2.90M | FTBEN - S&J STAFFING SUBK |
| 2024-01-08 | Fontaine Consulting LLC | $2.15M | FONTAINE CONSULTING LLC |
| 2023-12-07 | Rlo2 LLC | $1.97M | FTBEN-RLO2 LLC |
| 2024-12-15 | S&J Staffing LLC | $1.86M | FTBEN - S&J STAFFING SUBCONTRACT |
| 2024-12-17 | Glogistics, LLC | $1.75M | FTBEN - GLOGISTICS LLC SUBCONTRACT |
| 2024-12-18 | Fontaine Consulting LLC | $1.10M | FTBEN - FONTAINE CONSULTING SUBK |
| 2024-12-10 | Rlo2 LLC | $950.0K | FTBEN - RLO2 LLC SUBCONTRACT |
| 2024-02-12 | Trace3 Government, LLC | $111.6K | FTBEN - ZIVARO INC. SUBCONTRACT |
| 2023-08-31 | Mid-Georgia Industrial Sales Inc | $79.0K | FTBEN - MID GEORGIA INDUSTRIAL SUBK |
| 2024-10-25 | Ten-8 Fire & Safety LLC | $77.8K | TEN 8 FIRE EQUIPMENT INC FTBENNING SUBCONTRACT |
| 2024-01-04 | Ascendum Machinery, Inc | $51.7K | ASCENDUM MACHINERY INC |
| 2024-07-10 | Ten-8 Fire & Safety LLC | $48.7K | FTBEN - TEN 8 FIRE SUBCONTRACT |
| 2023-09-27 | Ascendum Machinery, Inc | $48.6K | FTBEN - ASCENDIUM PO |
| 2024-07-25 | PVF Supply Co Inc | $44.0K | FTBEN - PVF SUPPLY COMPANY |
| 2024-06-13 | Rush Truck Centers of Georgia, Inc. | $43.3K | FTBEN - RUSH TRUCK CENTERS SUBCONTRACT |
| 2023-10-30 | Patterson Pope, Inc. | $33.5K | FT. BENNING |
| 2023-10-05 | Bren-Tronics Defense LLC | $24.5K | FTBEN - BREN-TRONICS SUBCONTRACT |
Every action
134 actions since 2022-12-02. 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 | P00147 | Funding only | $535.6K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT BENNING, GA ADD OP4 INCREMENTAL FUNDING. |
| 2026-07-01 | P00146 | Funding only | $878.3K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT BENNING, GA. OP4 INCREMENTAL FUNDING. |
| 2026-06-22 | P00145 | Funding only | $3.93M | EAGLE MAINTENANCES, SUPPLY, AND TRANSPORTATION SERVICES AT FORT BENNING, GA. |
| 2026-06-01 | P00144 | Funding only | $292.7K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT BENNING, GA. ADD AND RE-ALIGN FUNDING. |
| 2026-05-15 | P00143 | Funding only | -$936.5K | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT BENNING, GA. |
| 2026-04-23 | P00142 | Funding only | $1.05M | EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT BENNING, GA. |
| 2026-04-09 | P00141 | Supplemental agreement (work within scope) | -$205.9K | OPTION YEAR 3 DEOBLIGATION MODIFICATION. |
| 2026-04-04 | P00140 | Funding only | $17.6K | OPTION YEAR 4 INCREMENTAL FUNDING MODIFICATION. |
| 2026-03-24 | P00139 | Funding only | $26.27M | OPTION YEAR 4 INCREMENTAL FUNDING MODIFICATION. |
| 2026-03-10 | P00138 | Funding only | $0 | REALIGNMENT OF FEE TO LABOR |
| 2026-03-03 | P00137 | Supplemental agreement (work within scope) | $421.7K | FLR -IN SCOPE WORK |
| 2026-02-10 | P00136 | Funding only | $50.0K | INCREMENTAL FUNDING MODIFICATION OPTION YEAR 4. |
| 2026-01-27 | P00135 | Supplemental agreement (work within scope) | $2.61M | ADD ADDITIONAL 6 FTE TO SFAB, INCREMENTAL FUND OY4 |
| 2026-01-21 | P00134 | Funding only | $62.0K | INCREMENTAL FUNDING MODIFICATION. |
| 2026-01-14 | P00133 | Funding only | -$62.0K | DE-OBLIGATION OF OY4 CLIN |
| 2026-01-06 | P00132 | Funding only | $821.3K | INCREMENTALLY FUNDING OY4. |
| 2025-12-23 | P00131 | Funding only | $8.87M | INCREMENTALLY FUND OY4. |
| 2025-12-10 | P00130 | Administrative change | $0 | INCORPORATE UPDATED CBAS AND WAGE DETERMINATION |
| 2025-12-08 | P00129 | Funding only | $11.20M | OY4 INCREMENTAL FUNDING. |
| 2025-11-26 | P00128 | Funding only | $45.0K | INCREMENTALLY FUNDS OY3. |
| 2025-11-25 | P00127 | Funding only | $1.36M | INCREMENTALLY FUND OY3 WITH FY26 FUNDS. |
| 2025-11-17 | P00126 | Funding only | $220.3K | INCREMENTALLY FUND OY3 WITH FY26 FUNDS. |
| 2025-11-13 | P00125 | Option exercised | $0 | . |
| 2025-11-13 | P00124 | Funding only | $31.0K | INCREMENTAL FUNDING FOR OY3 FY26 CLINS |
| 2025-09-18 | P00123 | Funding only | $5.56M | MODIFICATION P00123 IS TO INCREMENTALLY FUND OY3. |
| 2025-09-08 | P00122 | Funding only | $289.0K | MODIFICATION TO REALIGN FUNDING FOR OPTION YEAR 3 PERFORMANCE AT FT. BENNING, GA. |
| 2025-08-21 | P00121 | Funding only | $39.5K | FY25 INCREMENTAL FUNDING. |
| 2025-08-19 | P00120 | Funding only | $0 | BILATERAL MODIFICATION TO REALIGN FEE AND LABOR AMOUNTS. |
| 2025-08-18 | P00119 | Change order | $1.17M | IN SCOPE MODIFICATION TO INCORPORATE ADDITIONAL REQUIREMENTS THROUGH ODC FUNDS, TO PROVIDE FOR UPGRADED CONTRACTOR PURCHASED WAREHOUSE INVENTORY SYSTEM. |
| 2025-08-14 | P00118 | Funding only | $4.90M | BILATERAL MODIFICATION TO INCREMENTALLY FUND OY3. |
| 2025-08-13 | P00117 | Funding only | $0 | MODIFICATION TO REALIGN FUNDS FROM FEE TO LABOR PORTIONS OF CLINS PER CUSTOMER REQUEST. |
| 2025-08-07 | P00116 | Funding only | $0 | FUNDING REALIGNMENT MOD FOR OY2 FT. BENNING, GA |
| 2025-07-28 | P00115 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCORPORATE UPDATED PWS AND OTHER ATTACHMENTS AT NO COST TO THE GOVERNMENT. |
| 2025-07-22 | P00114 | Funding only | $3.26M | MODIFICATION TO DE-OBLIGATE EXCESS FUNDING. |
| 2025-06-27 | P00113 | Funding only | $1.92M | OY3 INCREMENTAL FUNDING FOR CONTINUED SERVICES AT FT. BENNING. |
| 2025-06-27 | P00112 | Funding only | $28.8K | OPTION YEAR 3 INCREMENTAL FUNDING FOR CONTINUED MISSION SERVICES AT FBFA, AS WELL AS DESCOPING SFAB MAINTENANCE FOR OY3 AND OY4. |
| 2025-06-05 | P00111 | Funding only | $450.1K | OY3 INCREMENTAL FUNDING FOR CONTINUED MISSION SERVICES ON FBFA. |
| 2025-06-02 | P00110 | Funding only | $1.17M | OY3 INCREMENTAL FUNDING FOR CONTINUED MISSION SERVICES. |
| 2025-05-30 | P00109 | Funding only | $1.70M | OPTION YEAR 3 INCREMENTAL FUNDING FOR CONTINUED MISSION SERVICES. |
| 2025-05-21 | P00108 | Funding only | $422.6K | OY3 INCREMENTAL FUNDING. |
| 2025-05-05 | P00107 | Funding only | -$14.8K | OY2 DE-OBLIGATION |
| 2025-05-02 | P00106 | Funding only | -$1.12M | OY2 DEOBLIGATION OF FUNDS |
| 2025-04-23 | P00105 | Option exercised | $1.87M | OY3 INCR FUNDING IAW 52.232-22 LOF. |
| 2025-04-21 | P00104 | Option exercised | $0 | DEFINITIZE UCA (P00086) FIELD LEVEL RESET OY3. |
| 2025-04-15 | P00103 | Funding only | $631.6K | OY3 INCREMENTAL FUNDING. |
| 2025-04-14 | P00102 | Administrative change | $0 | PWS UPDATE. |
| 2025-04-11 | P00101 | Funding only | -$89.7K | OY2 DEOBLIGATION OF FUNDS |
| 2025-04-10 | P00100 | Funding only | $214.0K | IAW 52.232-22, INCREMENTALLY FUND OY3 CLINS FOR CONTINUED MISSION SERVICES FOR PASSBACK MAINTENANCE, FLR, AND DRUG TESTING. |
| 2025-03-31 | P00099 | Administrative change | $0 | IAW 52.245-1 GOVERNMENT PROPERTY, ATTACHMENT 0017 IS HEREBY INCORPORATED AS OF 21 MARCH 2025. |
| 2025-03-24 | P00098 | Funding only | $163.2K | MODIFICATION TO INCREMENTALLY FUND BY2 CLINS. |
| 2025-03-19 | P00097 | Funding only | -$68.7K | THE PURPOSE OF MOD P00097 IS TO REALIGN OY2 FUNDS FOR FINAL OY2 AND INCREMENTALLY FUND OY3 CLIN 3014EH FOR CONTINUED MISSION SERVICES IN SUPPORT OF FORT MOORE, GA W52P1J21F0035. |
| 2025-03-13 | P00096 | Change order | $373.5K | INCORPORATE ATTACHMENT 0015 GFP LISTING IAW FAR 52.245-1 GOVERNMENT PROPERTY UNDER MODIFICATION P00096 AND INCREMENTALLY FUND OY3 CLINS AND UPDATED PWS AND ATTACHMENTS ANNEX B & C. |
| 2025-02-14 | P00095 | Administrative change | $0 | MODIFICATION TO UPDATE CDRL LISTING AND UPDATED PWS DATED 23 JAN 2025. |
| 2025-02-07 | P00094 | Funding only | $732.5K | BILATERAL MODIFICATION P00094 TO INCREMENTALLY FUND FLR AND SFAB CLINS FOR CONTINUED MISSION SERVICES IAW FAR 52.232-22 LIMITATION OF FUNDS. |
| 2025-01-21 | P00093 | Funding only | $23.15M | BILATERAL MODIFICATION P00093 IAW FAR 52.232-22 LOF INCREMENTALLY FUNDS AND ESTABLISHES CLIN LINES FOR OY3 EAGLE FMGA. |
| 2025-01-15 | P00092 | Funding only | -$278.4K | TO INCREMENTALLY FUND OY2 AND DE-OBLIGATE FUNDS FROM OY3 |
| 2025-01-13 | P00091 | Funding only | $7.48M | TO INCREMENTALLY FUND OPTION YEAR 3 (OY3) LABOR CLINS FOR CONTINUED MISSION SERVICES. |
| 2025-01-02 | P00090 | Funding only | $84.0K | BILATERAL MOD P00090 FMGA TO INCREMENTALLY FUND CLIN 3102EF IAW FAR 52.232-22 LOF FOR CONTINUED MISSION SERVICES. |
| 2024-12-30 | P00089 | Funding only | $831.0K | BILATERAL MOD P00089 INCREMENTALLY FUNDS OY3 BASED ON FAR 52.232-22 LOF TO ENSURE CONTINUED MISSION SERVICES. |
| 2024-12-27 | P00088 | Funding only | $275.0K | TO INCREMENTALLY FUND OPTION YEAR 3 (OY3) LABOR CLINS FOR CONTINUED MISSION SERVICES. |
| 2024-12-17 | P00087 | Administrative change | $0 | TO INCORPORATE CONDENSED CD-02 REVISION EFFECTIVE 24 DECEMBER 2024 FOR THE MONTH OF JANUARY 2025, ATTACHMENT CD-02 BURN RATE REPORT FORMAT V113. CONTRACTOR WILL SUBMIT THE CONDENSED CD-02 |
| 2024-12-09 | P00086 | Option exercised | $2.74M | EXERCISE OY3 FLR OF THE FMGA EAGLE CONTRACT W52P1J17G0066 TO W52P1J21F0035 IAW FAR. POP FOR OPTION YEAR 3 IS 10 DECEMBER 2024 THROUGH 09 DECEMBER 2025 INCR FUNDING OY2 AND OY3.R 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| 2024-11-27 | P00085 | Option exercised | $2.57M | THE PURPOSE OF BILATERAL MODIFICATION P00085 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO EXERCISE OPTION YEAR 3 (OY3). THE PERIOD OF PERFORMANCE (POP) FOR OY3 IS 10 DECEMBER 2024 THROUGH 09 DECEMBER 2025. |
| 2024-11-25 | P00084 | Funding only | $143.0K | BILATERAL MODIFICATION P00084 IS BEING ISSUED TO INCREMENTALLY FUND OY2 CLINS FOR CONTINUED MISSION SERVICES. |
| 2024-11-20 | P00083 | Funding only | -$136.5K | THE PURPOSE OF BILATERAL MOD P00083 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS AS FOLLOWS: OY1 DE-OBIGATIONS, OY2 INCREMENTALLY AND ESTABLISH FUNDING FOR CONTINUED MISSION SERVICES. |
| 2024-11-15 | P00082 | Funding only | $0 | MODIFICATION P00021 OY1 REALIGNMENT AND INCORPORATE REVISED CD-02. |
| 2024-11-06 | P00081 | Funding only | $915.3K | BILATERAL MODIFICATION P00081 FOR INCREMENTAL FUNDING FOR OY1 FOR FINAL SERVICE FUNDING TO CLOSE OUT BY1. |
| 2024-10-25 | P00080 | Funding only | $1.32M | THE PURPOSE OF EAGLE FMGA MODIFICATION P00080 IS TO INCREMENTALLY FUND OY2 WITH FY25 FUNDING AND REALIGN SFAB LABOR/ODC FOR CONTINUED MISSION SERVICES. |
| 2024-10-10 | P00079 | Funding only | $399.0K | THE PURPOSE OF BILATERAL MOD P00079 IS TO ESTABLISH FUNDING FOR CLINS 2002EF AND 2005EE FOR CONTINUATION OF SERVICES UNDER OPTION YEAR 2 AS OUTLINED BELOW PER FAR 52.232.22. |
| 2024-10-09 | P00078 | Funding only | $0 | EAGLE |
| 2024-09-26 | P00077 | Funding only | $3.20M | INCREMENTAL FOR OY2 CONTINUATION OF SERVICES AND OY 1 FUNDING FOR MODIFICATION P00077. |
| 2024-09-24 | P00076 | Funding only | -$93.1K | MODIFICATION P00076 WILL DE-OBLIGATE FUNDS FROM BASE YEAR 1 AND OY2. |
| 2024-09-19 | P00075 | Funding only | $87.7K | DEOBOLIGATION OF OY1 FUNDING AND INCREMENTAL FUNDING OF OY2 FOR FT. MOORE W52P1J21F0035. |
| 2024-09-11 | P00074 | Funding only | $303.0K | THE PURPOSE OF W52P1J17G0066 W52P1J21F0035 P00074 IS TO CORRECT INCREMENTALLY FUND CLINS FOR OY2. |
| 2024-09-04 | P00073 | Funding only | -$26.5K | THE PURPOSE OF W52P1J17G0066 W52P1J21F0035 P00073 IS TO CORRECT CLINS IN SECTION B FROM FFP TO COST NO FEE AND TO ALSO INCREMENTALLY FUND CLINS FOR OY1 AND OY2. |
| 2024-08-14 | P00072 | Funding only | $1.57M | ESTABLISH AND INCREMENTALLY FUND OY2 CLIN LINES FOR CONTINUED SERVICES AND DE-OBLIGATE 2012DA CCEP. |
| 2024-08-08 | P00071 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION W52P1J17G0066 W52P1J21F0035 P00071 IS TO CORRECT CLIN TYPES ESTABLISHED ON PREVIOUS MODIFICATIONS. |
| 2024-08-07 | P00070 | Funding only | $44.4K | THIS IS A BILATERAL CHANGE ORDER UNDER FAR 52.232-22 TO INCREMENTALLY FUND & REALIGN FUNDS UNDER OPTION YEAR 2 FOR CONTINUED SERVICES.THIS MODIFICATION DOES NOT CHANGE THE TERMS OR CONDITIONS OF THE CONTRACT & IS WITHIN SCOPE OF ORIGINAL CONTRACT. |
| 2024-08-01 | P00069 | Funding only | $12.40M | INCREMENTALLY FUND VARIOUS CLINS FOR CONTINUED SERVICES AT FT. MOORE. THIS MODIFICATION DOES NOT CHANGE THE TERMS OR CONDITIONS OF THE CONTRACT AND IS WITHIN SCOPE OF THE ORIGINAL CONTRACT. |
| 2024-07-11 | P00068 | Funding only | $249.6K | THE PURPOSE OF THIS BILATERAL MODIFICATION P00068 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO INCREMENTALLY FUND CLINS FOR OPTION YEAR 2 CONTINUATION OF SERVICES AND CORRECT THE DE-OB ERROR FROM MOD 64. |
| 2024-07-08 | P00067 | Administrative change | $0 | ADMIN UPDATES FOR THE REMOVAL OF FUNDS FROM CLINS 1013CF, 1015CA, AND 1015CE. |
| 2024-06-27 | P00066 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF BILATERAL MODIFICATION P00066 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) (1 JULY 2024 - 9 DECEMBER 2024) FOR FIELD LEVEL RESET (FLR) AND UPDATE THE PERFORMANCE WORK STATEMENT (PWS). |
| 2024-06-26 | P00065 | Funding only | $5.36M | THE PURPOSE OF THIS BILATERAL MODIFICATION P00065 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO INCREMENTALLY FUND CLINS FOR OPTION YEAR 2 CONTINUATION OF SERVICES. |
| 2024-06-21 | P00064 | Funding only | -$842.7K | THE PURPOSE OF THIS MODIFICATION P00064 IS TO DE-OBLIGATE EXCESS FUNDS PREVIOUSLY ESTABLISHED UNDER OY1 CLINS AND REALIGN CLINS FROM OY1. |
| 2024-05-13 | P00063 | Funding only | $4.46M | THE PURPOSE OF THIS BILATERAL MODIFICATION P00063 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO INCREMENTALLY FUND CLINS FOR OPTION YEAR 2 CONTINUATION OF SERVICES. |
| 2024-04-24 | P00062 | Funding only | $984.1K | THE PURPOSE OF THIS BILATERAL MODIFICATION P00062 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO INCREMENTALLY AND ESTABLISH FUND CLINS FOR OPTION YEAR 2 CONTINUATION OF SERVICES. |
| 2024-04-19 | P00061 | Administrative change | $0 | THE PURPOSE OF BILATERAL MODIFICATION P00061 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO INCORPORATE UPDATES TO THE SECTION C NARRATIVE AND PMR SLIDES. |
| 2024-04-17 | P00060 | Funding only | $6.19M | THE PURPOSE OF THIS BILATERAL MODIFICATION P00060 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO INCREMENTALLY FUND CLINS FOR OPTION YEAR 2 CONTINUATION OF SERVICES. |
| 2024-04-09 | P00059 | Supplemental agreement (work within scope) | $1.14M | THE PURPOSE OF BILATERAL MODIFICATION P00059 TO W52P1J-17-G-0066 TASK ORDER W52P1J21F0035 IS TO INCREMENTALLY FUND CLINS FOR OPTION YEAR 2 CONTINUATION OF SERVICES AND UPDATE SECTION C NARRATIVE LANGUAGE. |
| 2024-03-15 | P00058 | Funding only | $2.17M | EAGLE FMGA TO INCREMENTALLY FUND OY2 CLINS FOR CONTINUATION OF SERVICES MOD P00058, W52P1J17G0066/W52P1J21F0035. |
| 2024-02-29 | P00057 | Funding only | $139.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION P00057 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO INCREMENTALLY FUND CLINS FOR OPTION YEAR 2 CONTINUATION OF SERVICES. |
| 2024-02-22 | P00056 | Funding only | $1.24M | ISSUE MODIFICATION P00056 TO INCREMENTALLY FUND OY2 CLINS FOR CONTINUED SERVICES ON EAGLE W52P1J17G0066/W52P1J21F0035. |
| 2024-02-08 | P00055 | Funding only | $33.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION P00055 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO INCREMENTALLY FUND CLINS FOR OPTION YEAR 2 CONTINUATION OF SERVICES FOR FLR RESET & MDRS SUPPLY. |
| 2024-02-07 | P00054 | Funding only | $2.83M | THE PURPOSE OF THIS BILATERAL MODIFICATION P00054 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO ESTABLISH NEW CLIN FOR OPTION YEAR 2 AND INCREMENTALLY FUND OY2 CLINS FOR CONTINUATION OF SERVICES. |
| 2023-12-28 | P00052 | Funding only | $19.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION P00052 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO ESTABLISH NEW CLIN FOR OPTION YEAR 2 CONTINUATION OF SERVICES. |
| 2023-12-21 | P00051 | Funding only | $4.73M | THE PURPOSE OF THIS BILATERAL MODIFICATION P00051 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO ESTABLISH NEW CLIN FOR OPTION YEAR 2 CONTINUATION OF SERVICES TO CORRECT DEOBLIGATION ERROR ON MODIFICATION P00049 TO BASE YEAR INCREM FUND. |
| 2023-12-14 | P00050 | Funding only | $4.45M | THE PURPOSE OF THIS BILATERAL MODIFICATION P00050 TO W52P1J-21-F-0035 IS AS FOLLOWS: TO ESTABLISH NEW CLINS FOR OPTION YEAR 2 AND INCREMENTALLY FUND CLINS FOR OPTION YEAR 2. |
| 2023-12-07 | P00049 | Funding only | -$159.0K | THE PURPOSE OF MODIFICATION P00049, EAGLE FMGA, W52P1J17G0066 / W52P1J-21-F-0035 IS TO DE-OBLIGATE CLINS FROM THE BASE YEAR. |
| 2023-12-07 | P00048 | Option exercised | $11.81M | TO EXERCISE OPTION YEAR 2 (OY2) OF THE FORT MOORE EAGLE CONTRACT W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IAW FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. INCREMENTALLY FUND OY1 CLIN FOR CONTINUED ASP SERVICES AND UPDATE DOL WAGE DET. |
| 2023-11-28 | P00047 | Funding only | $153.7K | EAGLE FT. MOORE MOD P00047 ESTABLISHES NEW CLIN FOR CONTINUED CONTAINER YARD MANAGEMENT & PMO SUPPLY, TRANS, MAINT SERVICES OY1 AND REALIGNMENT OF FUNDING UNDER OY1. |
| 2023-11-21 | P00046 | Funding only | $2.58M | THE PURPOSE OF BILATERAL MODIFICATION P00046, FT. MOORE, EAGLE TO W52P1J17G0066 TASK ORDER W52P1J21F0035 IS TO INCREMENTALLY FUND CLINS UNDER OY1 AND ESTABLISH CLIN 1005DD, OY1, CONTINUATION OF MAINTENANCE SERVICES FROM PRIOR CLIN 1005CD. |
| 2023-11-13 | P00045 | Funding only | $58.6K | THE PURPOSE OF BILATERAL MODIFICATION P00045, FT. MOORE EAGLE TO W52P1J17G0066 TASK ORDER W52P1J21F0035 IS TO INCREMENTALLY FUND A CLIN FOR OPTION YEAR 1. |
| 2023-11-13 | P00044 | Funding only | $1.37M | THE PURPOSE OF THIS BILATERAL MODIFICATION P00044 IS TO ESTABLISH CLIN FOR PASSBACK MAINT OY1 AND INCREMENTALLY FUNDS FOR OY1. |
| 2023-11-03 | P00043 | Option exercised | $3.0K | THE PURPOSE OF UNILATERAL MODIFICATION P00043, FT. MOORE EAGLE TO W52P1J17G0066 TASK ORDER W52P1J21F0035 IS TO INCREMENTALLY FUND A CLIN FOR OPTION YEAR 1. |
| 2023-11-02 | P00042 | Option exercised | $107.1K | THE PURPOSE OF UNILATERAL MODIFICATION P00042, FT. MOORE EAGLE TO W52P1J17G0066 TASK ORDER W52P1J21F0035 IS TO INCREMENTALLY FUND AND ESTABLISH TWO NEW CLINS FOR OPTION YEAR 1. |
| 2023-10-26 | P00041 | Funding only | -$25.6K | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00041, FT. MOORE EAGLE TO W52P1J17G0066 TASK ORDER W52P1J21F0035 IS TO REALIGN AND INCREMENTALLY FUND CLINS FOR OPTION YEAR 1. |
| 2023-10-11 | P00040 | Funding only | $1.83M | THE PURPOSE OF THIS UNILATERAL MODIFICATION P00040 TO W52P1J-17-G-0066 TASK ORDER W52P1J-21-F-0035 IS TO ESTABLISH CLINS FOR THE OPTION YEAR 1. |
| 2023-09-22 | P00039 | Funding only | $33.5K | INCREMENTALLY FUND BASE YEAR AND OPTION YEAR 1 CLINS FOR FT. MOORE. |
| 2023-09-21 | P00038 | Funding only | $134.5K | TO INCREMENTALLY FUND CLINS FOR OPTION YEAR 1 FOR FT. MOORE. |
| 2023-09-19 | P00037 | Funding only | $564.8K | TO INCREMENTALLY FUND CLINS FOR THE BASE YEAR AND OPTION YEAR 1. TO DE-OBLIGATE OPTION YEAR 1 CLINS. |
| 2023-09-11 | P00036 | Funding only | -$1.28M | THE PURPOSE OF MODIFICATION P00036 IS TO DE-OBLIGATE EXCESS FUNDS PREVIOUSLY ESTABLISHED UNDER BASE YEAR CLINS AND REALIGN CLINS FROM BASE YEAR. |
| 2023-08-10 | P00035 | Funding only | $1.9K | THE PURPOSE OF MODIFICATION P00035 IS TO REALIGN CLINS FROM OY1 ESTABLISH AND INCREMENTALLY FUND OY1 CLINS. |
| 2023-08-07 | P00034 | Funding only | $13.8K | INCREMENTALLY FUND ESTABLISHED CLINS FOR OPTION YEAR ONE. |
| 2023-08-03 | P00033 | Funding only | $160.0K | REALIGN CLINS FROM OY1 AND INCREMENTALLY FUND ESTABLISHED OY1 CLINS. |
| 2023-08-02 | P00032 | Funding only | -$9.0K | TO DE-OBLIGATE EXCESS FUNDS PREVIOUSLY ESTABLISHED UNDER BASE YEAR CLINS. |
| 2023-07-31 | P00031 | Funding only | $2.60M | TO ESTABLISH AND INCREMENTALLY FUND OPTION YEAR ONE (OY1) CLINS. |
| 2023-07-27 | P00030 | Funding only | $7.46M | MODIFICATION TO INCREMENTALLY FUND PREVIOUSLY ESTABLISHED OY1, DE-OBLIGATE EXCESS FUNDS, REALIGN CLINS. |
| 2023-07-13 | P00029 | Funding only | $3.41M | MODIFICATION FOR INCREMENTAL FUNDS. |
| 2023-06-30 | P00028 | Funding only | $1.50M | MODIFICATION FOR FIELD LEVEL RESET ON OY1 EFFECTIVE 01 JULY 2023. |
| 2023-06-27 | P00027 | Funding only | $425.0K | EAGLE FORT MOORE: INCREMENTAL FUNDING. |
| 2023-06-08 | P00026 | Funding only | $788.0K | EAGLE FORT MOORE (FORMERLY FORT BENNING): INCREMENTAL FUNDING AND NAME CHANGE. |
| 2023-04-25 | P00025 | Funding only | $13.4K | EAGLE FORT BENNING: INCREMENTAL FUNDING |
| 2023-04-14 | P00024 | Funding only | $3.03M | EAGLE FORT BENNING: EXHIBIT A TD-08 UPDATE AND INCREMENTAL FUNDING |
| 2023-03-28 | P00023 | Funding only | $12.0K | EAGLE FORT BENNING: INCREMENTAL FUNDING |
| 2023-03-03 | P00022 | Change order | $448.1K | EAGLE FORT BENNING: TF 1/28 INCORPORATION |
| 2023-02-16 | P00021 | Funding only | $0 | EAGLE FORT BENNING: BASE YEAR FUNDING REALIGNMENT |
| 2023-02-03 | P00020 | Change order | $16.30M | EAGLE FORT BENNING INCREMENTAL FUNDING |
| 2023-01-23 | P00019 | Funding only | $4.17M | EAGLE FORT BENNING INCREMENTAL FUNDING |
| 2023-01-17 | P00018 | Funding only | -$11.0K | EAGLE FORT BENNING INCREMENTAL FUNDING |
| 2023-01-02 | P00053 | Funding only | $35.4K | EAGLE FT. MOORE BILATERAL MODIFICATION P00053 TO ESTABLISH NEW CLIN FOR CONTINUATION OF SERVICES UNDER OY2. |
| 2022-12-20 | P00017 | Funding only | $7.04M | EAGLE FORT BENNING INCREMENTAL FUNDING |
| 2022-12-09 | P00016 | Option exercised | $4.11M | EAGLE FORT BENNING EXERCISE OF OPTION YEAR 1 AND INCREMENTAL FUNDING |
| 2022-12-07 | P00015 | Supplemental agreement (work within scope) | $1.05M | EAGLE FORT BENNING - INCREMENTAL FUNDING MODIFICATION |
| 2022-12-02 | P00014 | Funding only | $1.16M | EAGLE FORT BENNING: INCREMENTAL FUNDING AND NOVATION CHANGE. |
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 ↗