W911SA26FA212↗
Bodwe-Kvg JV LLC received this contract from W6QM Micc FT Mccoy (RC), Department of the Army: $514.3K obligated so far for support- management: logistics support. Its period of performance ended 2026-07-26.
Key facts · data as of Oct 22, 2026
- Recipient
- Bodwe-Kvg JV LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc FT Mccoy (RC) (W911SA)
- Obligated to date
- $514.3K
- Potential value
- $514.3K
- Ends
- 2026-07-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W911SA26FA212, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W911SA26FA212_9700_N0002325D0014_9700
Bodwe-Kvg JV LLC: all federal awards · Department of Defense: spending · W6QM Micc FT Mccoy (RC): what it buys · The follow-on: recompete brief
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, QUALITY CONTROL, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPORT THE FUEL STORAGE AND RETAIL REQUIREMENTS IAW WITH THE PWS.
Up for re-bid: ends 2026-07-26. Recompete brief → · ISB Support Services - Garrison, Fort McCoy, WI ↗
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
- Contracting office
- W6QM Micc FT Mccoy (RC) (W911SA)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002325D0014
- Where the work is
- Monterey, CA · district CA-18
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
1 action since 2026-06-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | 0 | $514.3K | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, QUALITY CONTROL, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO SUPPORT THE FUEL STORAGE AND RETAIL REQUIREMENTS IAW WITH THE PWS. |
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 ↗