Putting the award page together from the records…
Putting the award page together from the records…
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI.
Up for re-bid: ends 2027-01-19. Recompete brief → · LOGCAP VI Small Business Suite RFI ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
112 subawards totaling $77.97M (107.8% 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 |
|---|---|---|---|---|---|
| Sakom Services Wi LLC | $36.51M | 5 | WI | 2025-01-29 | 2025-11-13 |
| Sakom Fzco | $18.37M | 5 | 2023-11-21 | 2025-01-29 | |
| Titan 3PL, LLC | $11.10M | 2 | TX | 2025-04-21 | 2025-11-19 |
| H F H General Trading L.L.C | $2.22M | 15 | 2023-08-08 | 2026-07-30 | |
| Lone Star Evaluations, Inc. | $2.17M | 1 | TX | 2024-04-30 | 2024-04-30 |
| Mil Serve International DMCC | $986.1K | 3 | 2024-05-29 | 2025-02-13 | |
| Cummins C&G Limited | $894.8K | 8 | 2023-08-24 | 2026-07-24 | |
| Executive Shuttle Services | $873.8K | 1 | 2026-06-16 | 2026-06-16 | |
| Pacific Ink, Inc. | $728.7K | 9 | CA | 2024-01-10 | 2026-06-09 |
| Eplone General Trading L.L.C | $703.8K | 14 | 2023-03-22 | 2025-03-20 | |
| Indoff, LLC | $506.9K | 3 | MO | 2024-09-11 | 2025-01-08 |
| Ignite Procurement Limited | $395.1K | 7 | 2023-05-30 | 2025-02-20 | |
| Tamamoul Motors | $360.4K | 3 | 2025-02-03 | 2025-09-16 | |
| Border States Industries, Inc. | $257.9K | 2 | ND | 2025-05-02 | 2025-11-12 |
| STS Global USA Corp | $216.9K | 6 | TX | 2023-03-10 | 2025-02-24 |
| Feldman Brothers Electrical Supply Co | $216.1K | 2 | NJ | 2025-02-27 | 2025-06-17 |
| Omang Technologies and Trading LLC Sarl | $186.2K | 3 | 2024-08-01 | 2024-09-16 | |
| Centerbridge Partners, L.P | $133.0K | 1 | MD | 2026-06-05 | 2026-06-05 |
| Mantrac Kenya Limited | $128.2K | 1 | 2023-11-07 | 2023-11-07 | |
| Defense Technologies, Inc. | $127.9K | 2 | FL | 2025-06-19 | 2025-06-23 |
| Ags Remote Site Services W.L.L. | $122.0K | 3 | 2025-05-21 | 2025-06-03 | |
| Us21 Inc | $99.3K | 2 | VA | 2023-04-25 | 2023-06-19 |
| Ags Algosaibi WLL | $82.4K | 2 | 2024-10-09 | 2024-10-22 | |
| Ana Sourcing LLC | $80.6K | 2 | NJ | 2025-01-14 | 2025-01-20 |
| Aks Industries Inc | $77.7K | 1 | AZ | 2023-11-30 | 2023-11-30 |
The 25 largest of 34; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-29 | Sakom Services Wi LLC | $16.54M | SCOPE OF WORK: AFR019 LABOR BROKER SERVICES CONTRACT #M4ND-445-K009 |
| 2025-01-29 | Sakom Fzco | $11.11M | SCOPE OF WORK: AFR021 LN LABOR CONTRACT #M4ND-445-K001 |
| 2025-11-13 | Sakom Services Wi LLC | $9.26M | SCOPE OF WORK: AFR019 MATERIAL HANDLING EQUIPMENT CONTRACT #M4ND-445-K004 |
| 2025-11-19 | Titan 3PL, LLC | $7.49M | SCOPE OF WORK: FREIGHT FORWARDING SERVICES CONTRACT M4ND-445-K017 |
| 2023-11-21 | Sakom Fzco | $6.44M | SCOPE OF WORK: AFR019 LN LABOR BROKER SERVICES |
| 2025-01-29 | Sakom Services Wi LLC | $5.15M | SCOPE OF WORK: AFR021 MATERIAL HANDLING EQUIPMENT CONTRACT #M4ND-445-K002 |
| 2025-01-29 | Sakom Services Wi LLC | $4.38M | SCOPE OF WORK: AFR021 - LABOR BROKER SERVICES CONTRACT #M4ND-445-K008 |
| 2025-04-21 | Titan 3PL, LLC | $3.61M | SCOPE OF WORK: AFR019 FREIGHT FORWARDING. SUBCONTRACT NUMBER: M4ND-445-K006 |
| 2024-04-30 | Lone Star Evaluations, Inc. | $2.17M | SCOPE OF WORK: FIT FOR DUTY MEDICAL SERVICES |
| 2023-12-20 | H F H General Trading L.L.C | $1.48M | SCOPE OF WORK: MANDA BAY (AFR019) STAND-BY GENERATORS |
| 2025-02-19 | Sakom Services Wi LLC | $1.19M | SCOPE OF WORK: AFR021 MAN CAMP |
| 2025-02-13 | Mil Serve International DMCC | $879.0K | SCOPE OF WORK: AFR021 RUNWAY SWEEPER CONTRACT #M4ND-445-K035 |
| 2026-06-16 | Executive Shuttle Services | $873.8K | SCOPE OF WORK: MANDA BAY (AFR019) MATERIAL HANDLING EQUIPMENT CONTRACT #M4ND-445-K012 |
| 2024-03-26 | Sakom Fzco | $430.3K | SCOPE OF WORK: AFR021 POWER GENERATOR AND DISTRIBUTION SERVICES |
| 2023-12-05 | Sakom Fzco | $343.7K | SCOPE OF WORK: WATER TANKS |
| 2024-03-05 | Cummins C&G Limited | $250.1K | REPAIR BPU 800 KW GENERATOR AC ALTERNATORS |
| 2024-11-06 | Indoff, LLC | $222.2K | M19(AFR019)-(ABILITY ONE)04.06 FOOD SERVICES OPERATIONS - M1900408 |
| 2025-02-03 | Tamamoul Motors | $163.0K | SCOPE OF WORK: STAND-BY GENERATORS CONTRACT #M4ND-445-K028 |
| 2025-09-16 | Tamamoul Motors | $152.7K | SCOPE OF WORK: "POWER PLANT UPGRADE - GENERATOR REPAIR LOTD-FLR-25-0445-AFR021-1151 R CONTRACT M4ND-445-K041 |
| 2024-05-14 | Pacific Ink, Inc. | $146.6K | M19(AFR019)- (ABILITY ONE) 04.06 FOOD SERVICES - M1900283 |
| 2025-01-08 | Indoff, LLC | $146.2K | M19(AFR019)- 04.05 - (ABILITY ONE) CUSTODIAL SERVICES- M1900435 [THIS CHANGE ORDER 01 IS TO RETURN THE PR FOR REVISION IC 8520-01-579-3825 DUE TO SIZE 2 LITTER BOTTLES IS NO LONGER AVAILABLE. THIS CHANGE ORDER 02 IS… |
| 2025-04-24 | Cummins C&G Limited | $143.1K | SCOPE OF WORK: MAIN ALTERNATOR MAJOR REPAIR OF GENERATOR #4 CONTRACT M4ND-445-K040 |
| 2025-05-02 | Border States Industries Inc | $141.2K | M21 (AFR021) - ELECTRICAL MATERIALS PROPOSED - TO BE COMPLIANT WITH THE REQUIREMENT OF UNINTERRUPTED POWER 100% OF THE TIME - ALL MATERIAL SHALL BE NEC-60HZ - M2100198 [THIS CHANGE ORDER 01 IS TO RETURN LINE 3, IC… |
| 2024-09-11 | Indoff, LLC | $138.5K | M19(AFR019)- (ABILITY ONE) 04.06 FOOD SERVICES - M1900350 |
| 2024-03-05 | Cummins C&G Limited | $134.1K | M19 (AFR019)-04.02.02 - POWER & ELECTRICAL -M1900161 |
21 actions since 2022-11-21. 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 | P00021 | Change order definitized | $1.57M | THIS MODIFICATION IS TO DEFINITIZE AND FULLY FUND THE TRANSITION-IN PERIOD. |
| 2026-04-14 | P00020 | Funding only | $16.00M | THIS MODIFICATION IS TO INCREMENTALLY FUND BOTH SITES LOCATED IN KENYA. THIS ACTION INCREASES OBLIGATED VALUES TO 75% OF THE NOT-TO-EXCEED VALUE. |
| 2026-04-03 | P00019 | Change order | $33.0K | THIS MODIFICATION IS TO FUND AND PROVIDE A NOTICE TO PROCEED TO THE CONTRACTOR TO MODIFY THE RAPTOR HANGAR AT MANDA BAY, KENYA SITE. |
| 2026-03-31 | P00018 | Funding only | $1.38M | INCREMENTAL FUNDING FOR MANDA BAY AND CHABELLEY |
| 2026-02-13 | P00017 | Funding only | $3.00M | THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER BY $3M. |
| 2026-01-16 | P00015 | Option exercised | $2.00M | THIS MODIFICATION EXERCISES AND OBLIGATES INITIAL FUNDING FOR OPTION PERIOD 3. |
| 2026-01-05 | P00016 | Change order | $0 | THIS MODIFICATION IS TO INCLUDE THE CONTRACT DEFINITIZATION CLAUSE FOR THE UCOS ISSUED IN MODIFICATION P00015. |
| 2025-12-10 | P00014 | Change order | $9.11M | TRANSITION-IN FLUOR FOR BASE LIFE SUPPORT SERVICES PREVIOUSLY PROVIDED BY KBR ON CHABELLEY AIRFIELD, DJIBOUTI. INCREMENTALLY FUND PREVIOUS OPTION PERIODS TO FUND TO DEFINITIZED VALUES. |
| 2025-09-30 | P00013 | Change order definitized | $0 | THIS MODIFICATION DEFINITIZES OPTION YEAR 2 AND PROVIDES NOTICE TO PROCEEDS ON TWO UNPRICED CHANGE ORDERS. |
| 2025-07-28 | P00012 | Change order | $1.89M | MODIFICATION P00012 IS TO INCREMENTALLY FUND BLS SERVICES FOR MANDA BAY AND CHABELLEY. ADDITIONALLY, ISSUE UNPRICED CHANGE ORDER FOR CE AUGMENTEES. |
| 2025-06-24 | P00011 | Change order | $2.89M | THIS MODIFICATION IS TO INCREMENTALLY FUND THE UNDEFINITIZED BASE LIFE SUPPORT SERVICES AT MANDA BAY AND CHABELLEY FOR THIS OPTION YEAR AND FUND AN UNPRICED CHANGE ORDER TURNING ON ICE PRODUCTION SERVICES AT MANDA BAY. |
| 2025-01-19 | P00010 | Option exercised | $13.48M | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. |
| 2025-01-19 | P00009 | Option exercised | $0 | DEFINITIZATION OF OY1 POP |
| 2024-09-23 | P00008 | Change order | $2.42M | FUNDED OVERRUN TO ACWP |
| 2024-03-12 | P00007 | Funding only | $3.94M | INCREMENTALLY FUND IN THE AMOUNT OF $3,940,662.00 FOR OY1 BASE LIFE SUPPORT AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI IN SUPPORT OF AFRICOM. |
| 2024-01-17 | P00006 | Option exercised | $6.30M | EXERCISE OPTION YEAR 1 AND ISSUE UCO FOR IN-SCOPE SERVICES OUTSIDE OF ORIGINAL AWARD. SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. |
| 2023-12-27 | P00005 | Funding only | $2.00M | BASE YEAR INCREMENTAL FUNDING FOR MANDA BAY, KENYA AND CAMP CHABELLEY AIRFIELD, DJIBOUTI BASE LIFE SUPPORT SERVICES. |
| 2023-07-18 | P00004 | Funding only | $5.16M | BASE YEAR INCREMENTAL FUNDING FOR MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI BASE LIFE SUPPORT SERVICES |
| 2023-01-19 | P00003 | Funding only | $1.17M | MANDA BAY AND CAMP CHABELLEY FULL OPERATIONAL CAPABILITY (FOC) NOTICE TO PROCEED. |
| 2022-12-06 | P00002 | Administrative change | $0 | ADMINISTRATIVE CHANGE. |
| 2022-11-21 | P00001 | Administrative change | $0 | EXTENSION TO TRANSITION FOR MANDA BAY AND CAMP CHABELLEY LOGCAP SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗