Putting the award page together from the records…
Putting the award page together from the records…
V2X Aerospace LLC received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $55.19M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-04-30; options could extend it to 2026-10-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W900KK25C0012, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK25C0012_9700_-NONE-_-NONE-
V2X Aerospace LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys
NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
8 actions since 2025-05-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-04 | P00007 | Funding only | $19.38M | THE PURPOSE OF THIS MODIFICATION IS TO APPLY AVAILABLE FUNDING IN THE TOTAL AMOUNT OF $4,500,000.00 TO MULTIPLE CLINS ON THIS CONTRACT. |
| 2025-11-20 | P00006 | Funding only | $4.50M | THE PURPOSE OF THIS MODIFICATION IS TO APPLY AVAILABLE FUNDING IN THE TOTAL AMOUNT OF $4,500,000.00 TO MULTIPLE CLINS ON THIS CONTRACT. |
| 2025-11-12 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MOD IS TO ADD DFARS CLAUSE 252.232-7998 OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING |
| 2025-09-15 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDS IN THE AMOUNT OF $100,296.56 TO SLIN 0029-01 AND DE-OBLIGATE FUNDS IN THE AMOUNT OF $100,296.56 FROM SLIN 0029-03 TO CORRECT THE OBLIGATION TASK COMPLETED VIA P00003. |
| 2025-09-10 | P00003 | Supplemental agreement (work within scope) | $13.20M | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DD FORM 254 INFORMATION IN THE SECTION J, BREAKOUT IEWTPT FUNDING ACROSS THREE CLINS (0029-0031), AND APPLY INCREMENTAL FUNDING IN THE AMOUNT OF $13.1M |
| 2025-06-23 | P00002 | Funding only | $5.50M | THE PURPOSE OF THIS MODIFICATION IS TO APPLY INCREMENTAL FUNDING ON MULTIPLE CLINS IN THE TOTAL AMOUNT OF $5.5M. |
| 2025-06-09 | P00001 | Funding only | $175.0K | APPLICATION OF AVAILABLE FUNDS IN THE AMOUNT OF $175K TO CLIN 0029 |
| 2025-05-27 | 0 | $12.43M | NATIONAL TRAINING CENTER MISSION SUPPORT SERVICES IN FORT IRWIN, CA. |
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 ↗