W900KK24F0149↗
Lexicon Consulting, Inc. received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $2.46M obligated so far for support- professional: other. Its period of performance ended 2026-07-31; options could extend it to 2029-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Lexicon Consulting, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- $2.46M
- Potential value
- $6.72M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W900KK24F0149, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK24F0149_9700_W900KK24D0019_9700
Lexicon Consulting, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys · The follow-on: recompete brief
RANGES GROUND MAINTENANCE-LABOR
Up for re-bid: ends 2026-07-31. Recompete brief → · Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army ↗
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W900KK24D0019
- Solicitation
- W900KK22R0016
- Where the work is
- Liberty, GA · district GA-01
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
20 actions since 2024-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00020 | Funding only | $90.7K | RANGE CONTROL AND GROUNDS MAINTENANCE AT FT STEWART, GA CONTRACT W900KK24D0019, TASK ORDER W900KK24F0149 |
| 2026-05-14 | P00019 | Funding only | $90.7K | RANGE CONTROL AND GROUNDS MAINTENANCE AT FT STEWART, GA CONTRACT W900KK24D0019, TASK ORDER W900KK24F0149 |
| 2026-04-27 | P00018 | Funding only | $345.1K | RANGE CONTROL AND GROUNDS MAINTENANCE AT FT STEWART, GA CONTRACT W900KK24D0019, TASK ORDER W900KK24F0149 |
| 2026-04-21 | P00017 | Funding only | $90.7K | RANGE CONTROL AND GROUNDS MAINTENANCE AT FT STEWART, GA CONTRACT W900KK24D0019, TASK ORDER W900KK24F0149 |
| 2026-03-26 | P00016 | Funding only | $90.7K | RANGE CONTROL AND GROUNDS MAINTENANCE AT FT STEWART, GA CONTRACT W900KK24D0019, TASK ORDER W900KK24F0149 |
| 2026-02-26 | P00015 | Funding only | $90.7K | RANGE CONTROL AND GROUNDS MAINTENANCE AT FT STEWART, GA CONTRACT W900KK24D0019, TASK ORDER W900KK24F0149 |
| 2025-11-21 | P00013 | Funding only | $267.9K | PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPT PERIOD1, INCREMENTALLY FUND THE CONTRACT VIA PR#12322322 BY THE AMOUNT OF $89,304.20 FOR MONTH OF AUGUST 2025; INCORPORATE WD 2015-4485 REV28 DATED JULY 8, 2025 |
| 2025-09-30 | P00012 | Funding only | $17.3K | PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPT PERIOD1, INCREMENTALLY FUND THE CONTRACT VIA PR#12322322 BY THE AMOUNT OF $89,304.20 FOR MONTH OF AUGUST 2025; INCORPORATE WD 2015-4485 REV28 DATED JULY 8, 2025 |
| 2025-08-05 | P00011 | Funding only | $178.6K | PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPT PERIOD1, INCREMENTALLY FUND THE CONTRACT VIA PR#12322322 BY THE AMOUNT OF $89,304.20 FOR MONTH OF AUGUST 2025; INCORPORATE WD 2015-4485 REV28 DATED JULY 8, 2025 |
| 2025-07-17 | P00010 | Option exercised | $89.3K | PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPT PERIOD1, INCREMENTALLY FUND THE CONTRACT VIA PR#12322322 BY THE AMOUNT OF $89,304.20 FOR MONTH OF AUGUST 2025; INCORPORATE WD 2015-4485 REV28 DATED JULY 8, 2025 |
| 2025-07-10 | P00009 | Funding only | $91.9K | PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY INCREASE FUNDING OF THE CONTRACT VIA PR#12321634 BY THE AMOUNT OF $91,949.27 FOR MONTH OF JULY 2025. CLAUSE 252.232-7007 TABLE IS ADJUSTED ACCORDINGLY. SEE THE SUMMARY OF CHANGES FOR DETAILS. |
| 2025-05-29 | P00008 | Funding only | $92.0K | PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCREMENTALLY INCREASE FUNDING OF THE CONTRACT VIA PR# 0012305286 BY THE AMOUNT OF $91,989.27. CLAUSE 252.232-7007 TABLE IS ADJUSTED ACCORDINGLY. SEE THE SUMMARY OF CHANGES FOR DETAILS. |
| 2025-04-24 | P00007 | Funding only | $92.0K | RANGES GROUND MAINTENANCE-LABOR + MATERIALS - 1MONTH INCREMENTAL FUNDING - MAY 2025. |
| 2025-03-28 | P00006 | Funding only | $92.0K | RANGES GROUND MAINTENANCE-LABOR AND MATERIALS CLINS INCREMENTAL FUNDING FOR 1 MONTH |
| 2025-01-23 | P00005 | Funding only | $184.0K | RANGES GROUND MAINTENANCE-LABOR AND MATERIALS CLINS INCREMENTAL FUNDING FOR 2 MONTHS |
| 2024-12-13 | P00004 | Funding only | $92.0K | RANGES GROUND MAINTENANCE-LABOR CLIN0001 AND ODC MATERIALS CLIN002 INCREMENTAL FUNDING FOR 1 MONTH (JANUARY 2025). |
| 2024-11-22 | P00003 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT FUNDING AT SUBCLIN (000102/000202) LEVEL |
| 2024-11-21 | P00002 | Funding only | $92.0K | RANGES GROUND MAINTENANCE-1 MONTH INCREMENTAL FUNDING OF LABOR0001 AND MATERIAL0002 ODC CLINS |
| 2024-10-23 | P00001 | Funding only | $92.0K | RANGES GROUND MAINTENANCE-LABOR AND MATERIALS CLINS0001 AND 0002 INCREMENTAL FUNDING FOR ONE MONTH. |
| 2024-07-31 | 0 | $276.0K | RANGES GROUND MAINTENANCE-LABOR |
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 ↗