W912CH25F0185↗

Name: W912CH25F0185: Forward Repair System M7A1 Tool Load (FRS) the FRS Is a Highly Mobile Maintenance Shop (MMS) Mounted to a Flat Rack Transported by a Standard Palletized Load System (PLS) and Load Handling System (LHS). This Action-Delivery Order for 40 Tool Loads.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Noble Supply & Logistics, LLC received this contract from W6QK Acc- Dta, Department of the Army: $26.10M obligated so far for sets, kits, and outfits of hand tools. It runs to 2028-02-01.

Key facts · data as of Oct 23, 2026

Recipient: Noble Supply & Logistics, LLC
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc- Dta (W912CH)
Obligated to date: $26.10M
Potential value: $26.10M
Ends: 2028-02-01

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

Cite this page: SpendQuery, Award W912CH25F0185, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25F0185_9700_W912CH25D0024_9700

Noble Supply & Logistics, LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief

FORWARD REPAIR SYSTEM M7A1 TOOL LOAD (FRS) THE FRS IS A HIGHLY MOBILE MAINTENANCE SHOP (MMS) MOUNTED TO A FLAT RACK TRANSPORTED BY A STANDARD PALLETIZED LOAD SYSTEM (PLS) AND LOAD HANDLING SYSTEM (LHS). THIS ACTION-DELIVERY ORDER FOR 40 TOOL LOADS.

Delivery Order · Department of the Army · to Noble Supply & Logistics, LLC (UEI YLE5AAYNVPK6) · data as of 2026-10-23

Obligated to date$26.10M4 actions

Current value$26.10Mwith options exercised

Period2025-08-19 → 2028-02-01current end date

Up for re-bid: ends 2028-02-01. Recompete brief → · Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED ↗

What it is

Product or service: Sets, Kits, and Outfits of Hand Tools (PSC 5180)
Industry: Overhead Traveling Crane, Hoist, and Monorail System Manufacturing (NAICS 333923)
Contracting office: W6QK Acc- Dta (W912CH)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W912CH25D0024
Where the work is: Suffolk, MA · district MA-07

Obligations by fiscal year

FY2025$10.47M

FY2026$15.63M

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

4 actions since 2025-08-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-21	P00003	Supplemental agreement (work within scope)	$15.63M	THE REQUIREMENT IS FOR THE FORWARD REPAIR SYSTEM (FRS) AND THIS ACTION IS A A MODIFICATION TO DELIVERY ORDER TO EXTEND DELIVERY DATES TO ENSURE KTR RECEIVES THE FOAM CUTOUTS THEY ARE AWAITING.
2026-01-14	P00002	Administrative change	$0	THIS MODIFICATION INCORPORATES A REVISED DATE OF FEBRUARY 17, 2026, WILL AVOID A WEEKEND/GOVERNMENT HOLIDAY DELIVERY DATE, ALLOW JMTC TO SHIP THE FOAM AND PROVIDE NOBLE WITH SUFFICIENT TIME TO LEARN THE NEW PACKING PROCESS.
2025-12-15	P00001	Administrative change	$0	THE CONTRACT IS FOR FORWARD REPAIR SYSTEM MA71 TOOL LOAD (FRS), THIS ACTION IS A MODIFICATION TO DO TO EXTEND DELIVERY DATE.
2025-08-19	0		$10.47M	FORWARD REPAIR SYSTEM M7A1 TOOL LOAD (FRS) THE FRS IS A HIGHLY MOBILE MAINTENANCE SHOP (MMS) MOUNTED TO A FLAT RACK TRANSPORTED BY A STANDARD PALLETIZED LOAD SYSTEM (PLS) AND LOAD HANDLING SYSTEM (LHS). THIS ACTION-DELIVERY ORDER FOR 40 TOOL LOADS.

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…