W58RGZ26F0277↗

Name: W58RGZ26F0277: Operator New Equipment Training Team (Onett) Priority Support.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Logistic Services International, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $368.8K obligated so far for training aids. It runs to 2027-12-14.

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: $368.8K
Potential value: $368.8K
Ends: 2027-12-14

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

Cite this page: SpendQuery, Award W58RGZ26F0277, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ26F0277_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

OPERATOR NEW EQUIPMENT TRAINING TEAM (ONETT) PRIORITY SUPPORT.

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

Obligated to date$368.8K1 action

Current value$368.8Kwith options exercised

Period2026-06-26 → 2027-12-14current end date

Up for re-bid: ends 2027-12-14. 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

FY2026$368.8K

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

1 action since 2026-06-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-26	0		$368.8K	OPERATOR NEW EQUIPMENT TRAINING TEAM (ONETT) PRIORITY SUPPORT.

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…