W58RGZ25F0155↗

Name: W58RGZ25F0155: Apache L-5 Com/Nav Trainer.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Logistic Services International, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $4.43M obligated so far for training aids. It runs to 2027-11-15.

Key facts · data as of Oct 23, 2026

Recipient: Logistic Services International, Inc.
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Rsa (W58RGZ)
Obligated to date: $4.43M
Potential value: $4.43M
Ends: 2027-11-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W58RGZ25F0155, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ25F0155_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 L-5 COM/NAV TRAINER.

Delivery Order · Department of the Army · to Logistic Services International, Inc. (UEI TTATPRRACSA7) · data as of 2026-10-23

Obligated to date$4.43M4 actions

Current value$4.43Mwith options exercised

Period2025-02-19 → 2027-11-15current end date

Up for re-bid: ends 2027-11-15. 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

FY2025$2.02M

FY2026$2.41M

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

4 actions since 2025-02-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-18	P00003	Supplemental agreement (work within scope)	$2.41M	AH-64E L-5 V4 TO V6 UP SCOPE. APACHE TRAINERS.
2026-02-04	P00002	Administrative change	$0	A-TRAINERS
2025-11-24	P00001	Funding only	$0	APACHE HELICOPTER MAINTENANCE TRAINERS
2025-02-19	0		$2.02M	APACHE L-5 COM/NAV TRAINER.

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 ↗

Putting the award page together from the records…