W58RGZ25F0153↗
Logistic Services International, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $827.8K obligated so far for training aids. It runs to 2027-04-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Logistic Services International, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $827.8K
- Potential value
- $915.0K
- Ends
- 2027-04-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W58RGZ25F0153, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0153_9700_W58RGZ24D0050_9700
Logistic Services International, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
APACHE-LSI L-7 WIRE TRAINER FIBER UPGRADE
Up for re-bid: ends 2027-04-14. Recompete brief →
What it is
- Product or service
- Training Aids (PSC 6910)
- Industry
- Commercial and Service Industry Machinery Manufacturing (NAICS 333310)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W58RGZ24D0050
- Where the work is
- Duval, FL · district FL-04
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
8 actions since 2024-12-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-22 | P00006 | Supplemental agreement (work within scope) | $524.4K | APACHE-LSI L-7 WIRE TRAINER FIBER UPGRADE. |
| 2025-12-01 | P00005 | Supplemental agreement (work within scope) | $0 | APACHE HELICOPTER MAINTENANCE TRAINERS |
| 2025-05-15 | P00004 | Supplemental agreement (work within scope) | $0 | AH-64E WIRE REPAIR TRAINER UPGRADE |
| 2025-05-05 | P00007 | Administrative change | $0 | THIS IS A PAY OFFICE CORRECTION AND ADMIN MOD UPDATING THE CONTRACTING OFFICER'S REPRESENTATIVE. |
| 2025-01-30 | P00003 | Administrative change | $0 | AH-64E WIRE REPAIR TRAINER UPGRADE |
| 2024-12-31 | P00002 | Administrative change | $0 | APACHE-LSI L-7 WIRE TRAINER FIBER UPGRADE. THIS IS AN ADMIN MODIFICATION CORRECTING THE EFFECTIVE AWARD DATE TO THE BASE ORDER. |
| 2024-12-23 | P00001 | Administrative change | $0 | APACHE HELICOPTER L-7 WIRE TRAINER UPGRADE |
| 2024-12-12 | 0 | $303.4K | APACHE-LSI L-7 WIRE TRAINER FIBER UPGRADE |
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 ↗