Putting the award page together from the records…
Putting the award page together from the records…
Southwest Range Services LLC received this contract from W6QM Micc-Fdo FT Hood, Department of the Army: $241.85M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W9115119C0008, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W9115119C0008_9700_-NONE-_-NONE-
Southwest Range Services LLC: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Hood: what it buys · The follow-on: recompete brief
ATEC SERVICES
Up for re-bid: ends 2026-08-31. Recompete brief → · Test Evaluation and Technical Support Services (TETSS) ↗
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.
76 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00139 | Funding only | $9.5K | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-07-14 | P00138 | Funding only | -$146.2K | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-07-13 | P00137 | Funding only | $26.0K | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-07-10 | P00136 | Funding only | -$43.9K | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-06-24 | P00134 | Administrative change | $0 | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-06-02 | P00133 | Funding only | $600.0K | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-05-28 | P00132 | Administrative change | $0 | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-05-12 | P00131 | Funding only | -$1.16M | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-04-29 | P00130 | Funding only | $11.21M | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-04-16 | P00129 | Administrative change | $0 | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-04-09 | P00128 | Funding only | $1.70M | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-04-07 | P00127 | Funding only | $4.30M | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-04-01 | P00126 | Funding only | $325.0K | WHITE SAND MISSILE RANGE (WSMR) MISSION SUPPORT SERVICES |
| 2026-03-30 | P00125 | Administrative change | $0 | THE PURPOSE OF THIS IS TO CHANGE THE 2 IN 1 SERVICE TO COST VOUCHER A IN WAWF AS PROCESS OF PAYMENT. |
| 2026-03-19 | P00124 | Change order | $0 | THE PURPOSE OF THIS IS TO ADD DFARS CLAUSE 252.225-7013 DUTY FREE ENTRY (DFE) |
| 2026-03-16 | P00123 | Administrative change | $0 | THE PURPOSE OF THIS IS TO ADD DCAA AUDITOR DODAAC HAA441 |
| 2026-03-10 | P00122 | Funding only | $3.35M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO CLINS 7001 AND 7002. |
| 2026-03-04 | P00121 | Change order | -$2.22M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS BECAUSE THE WORK HAS BEEN COMPLETED ON THE CLINS SHOWED AND THERE IS NO OUTSTANDING COMMITMENTS. |
| 2026-02-25 | P00120 | Funding only | $710.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR ATEC CCM FOR 6 MONTHS. FROM 01 MARCH 2026 - 31 AUGUST 2026 |
| 2026-02-20 | P00119 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR ATEC CCM FOR 6 MONTHS. FROM 01 MARCH 2026 - 31 AUGUST 2026 |
| 2026-02-04 | P00118 | Funding only | $3.00M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR ATEC CCM FOR 6 MONTHS. FROM 01 MARCH 2026 - 31 AUGUST 2026 |
| 2026-02-02 | P00117 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR ATEC CCM FOR FEB |
| 2026-02-02 | P00116 | Funding only | $1.65M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR ATEC CCM FOR FEB |
| 2026-01-29 | P00115 | Option exercised | $238.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR CLIN 6003 |
| 2026-01-28 | P00114 | Funding only | $300.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR CLIN 6003 |
| 2026-01-12 | P00113 | Funding only | $5.40M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR CLIN 6001 AND CLIN 6002. |
| 2025-12-31 | P00112 | Funding only | $7.26M | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE CLIN CEILINGS FOR CLIN 6002 INCREASE BY $3,000,000.00 AND CLIN 6006 INCREASE BY $200,000.00. |
| 2025-12-30 | P00111 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE CLIN CEILINGS FOR CLIN 6002 INCREASE BY $3,000,000.00 AND CLIN 6006 INCREASE BY $200,000.00. |
| 2025-12-03 | P00110 | Funding only | $300.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING IN CLIN 6003 AND 6004. |
| 2025-11-18 | P00109 | Supplemental agreement (work within scope) | -$230.0K | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE FUNDING TO COMPLETE THE CONTRACT REQUIREMENTS BASED ON THE MFR FROM WSMR DATED 13 NOV 2025. |
| 2025-09-23 | P00108 | Administrative change | $10.04M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING TO COMPLETE THE CONTRACT REQUIREMENTS BASED ON THE MFR FROM WSMR DATED 19 SEPT 2025. |
| 2025-09-23 | P00107 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING TO COMPLETE THE CONTRACT REQUIREMENTS BASED ON THE MFR FROM WSMR DATED 19 SEPT 2025. |
| 2025-09-18 | P00106 | Funding only | $170.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING TO COMPLETE THE CONTRACT REQUIREMENTS BASED ON THE MFR FROM WSMR DATED 4 SEPT 2025. |
| 2025-09-10 | P00105 | Funding only | $4.73M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING TO COMPLETE THE CONTRACT REQUIREMENTS BASED ON THE MFR FROM WSMR DATED 4 SEPT 2025. |
| 2025-08-22 | P00104 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE UNIT OF MEASURE OF THE FOLLOWING CLINS 6001,6003,6005, 7001, 7003 AND 7005 TO JOB |
| 2025-08-18 | P00103 | Funding only | $15.63M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING TO COMPLETE THE CONTRACT REQUIREMENTS BASED ON THE MFR FROM WSMR DATED 08 AUG 2025. |
| 2025-07-17 | P00102 | Supplemental agreement (work within scope) | -$18.84M | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE CEILING CONTRACT COST TO MATCH WITH THE CONTRACT OBLIGATED AMOUNT. |
| 2025-07-14 | P00101 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE CEILING CONTRACT COST TO MATCH WITH THE CONTRACT OBLIGATED AMOUNT. |
| 2025-07-07 | P00100 | Funding only | $9.64M | THE PURPOSE OF THIS MODIFICATION IS FOR INCREMENTAL FUNDING |
| 2025-04-30 | P00099 | Funding only | $419.9K | INCREMENTAL FUND ATEC SERVICES |
| 2025-04-10 | P00098 | Funding only | -$1.94M | 31 MARCH 2025, DE-OBLIGATION OF FUNDS $1,936,120.33. ATEC SERVICES OPTION YEAR 4 |
| 2025-02-27 | P00097 | Additional work (new agreement) | $13.39M | 20250226 MSS 18-MONTH EXTENSION AND INCREMENTAL FUNDING. ATEC SERVICES OPTION YEAR 4 |
| 2025-02-19 | P00096 | Funding only | $304.9K | 13 FEB 2025 INC FUND & DE-OB ATEC SERVICES OPTION YEAR 4 |
| 2024-12-20 | P00095 | Funding only | $31.06M | MSS INCREMENTAL FUND AND DE-OB |
| 2024-10-17 | P00094 | Administrative change | $457.0K | ATEC SERVICES OPTION YEAR 4 |
| 2024-09-27 | P00093 | Funding only | $3.77M | ATEC SERVICES OPTION YEAR 4 |
| 2024-09-20 | P00092 | Funding only | $4.70M | ATEC SERVICES OPTION YEAR 4 |
| 2024-09-12 | P00091 | Funding only | -$950.0K | ATEC SERVICES OPTION YEAR 4 |
| 2024-09-09 | P00090 | Administrative change | -$10.8K | ATEC SERVICES OPTION YEAR 4 |
| 2024-08-22 | P00089 | Option exercised | $13.07M | ATEC SERVICES OPTION YEAR 4 |
| 2024-08-07 | P00088 | Funding only | -$845.3K | ATEC SERVICES OPTION YEAR 4 |
| 2024-07-11 | P00087 | Funding only | $4.40M | ATEC SERVICES OPTION YEAR 4 |
| 2024-07-03 | P00086 | Funding only | $2.15M | ATEC SERVICES OPTION YEAR 4 |
| 2024-06-13 | P00085 | Funding only | -$1.34M | ATEC SERVICES OPTION YEAR 4 |
| 2024-05-17 | P00084 | Funding only | $6.15M | ATEC SERVICES OPTION YEAR 4 |
| 2024-04-30 | P00083 | Funding only | $1.23M | ATEC SERVICES OPTION YEAR 4 |
| 2024-04-09 | P00082 | Funding only | $2.63M | ATEC SERVICES OPTION YEAR 4 |
| 2024-03-29 | P00081 | Funding only | $2.42M | ATEC SERVICES OPTION YEAR 4 |
| 2024-02-28 | P00080 | Administrative change | $12.25M | ATEC SERVICES OPTION YEAR 4 |
| 2024-02-09 | P00079 | Funding only | $7.75M | ATEC SERVICES OPTION YEAR 4 |
| 2023-12-13 | P00078 | Funding only | $9.74M | ATEC SERVICES OPTION YEAR 4 |
| 2023-11-15 | P00077 | Funding only | $4.37M | ATEC SERVICES OPTION YEAR 4 |
| 2023-09-26 | P00076 | Funding only | $1.24M | ATEC SERVICES OPTION YEAR 4 |
| 2023-09-13 | P00075 | Funding only | $1.66M | ATEC SERVICES OPTION YEAR 4 |
| 2023-08-25 | P00074 | Funding only | $4.69M | ATEC SERVICES OPTION YEAR 4 |
| 2023-08-09 | P00073 | Funding only | $1.94M | ATEC SERVICES OPTION YEAR 4 |
| 2023-07-27 | P00072 | Option exercised | $4.69M | ATEC SERVICES OPTION YEAR 4 |
| 2023-07-14 | P00071 | Funding only | $3.30M | ATEC SERVICES OPTION YEAR 3 |
| 2023-06-27 | P00070 | Funding only | $148.9K | ATEC SERVICES OPTION YEAR 3 |
| 2023-06-07 | P00069 | Administrative change | $2.56M | ATEC SERVICES OPTION YEAR 1 |
| 2023-05-17 | P00068 | Administrative change | $3.25M | ATEC SERVICES OPTION YEAR 1 |
| 2023-04-24 | P00067 | Administrative change | $3.87M | ATEC SERVICES OPTION YEAR 1 |
| 2023-03-27 | P00066 | Administrative change | $1.84M | ATEC SERVICES OPTION YEAR 1 |
| 2023-03-02 | P00064 | Administrative change | $22.47M | ATEC SERVICES OPTION YEAR 1 |
| 2023-01-13 | P00063 | Funding only | $5.23M | ATEC SERVICES OPTION YEAR 1 |
| 2022-10-27 | P00062 | Funding only | $11.85M | ATEC SERVICES FUNDING ACTION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗