W912DY21F0015↗
Aptim Federal Services, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $5.16M obligated so far for maintenance of fuel supply facilities. Its period of performance ended 2023-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Aptim Federal Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $5.16M
- Potential value
- $29.69M
- Ends
- 2023-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY21F0015, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY21F0015_9700_47QSHA18D000Z_4732
Aptim Federal Services, LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
RECURRING MAINTENANCE AND MINOR REPAIR RMMR PACIFIC OCEAN DIVISION-HONOLULU DISTRICT-GUAM POH-GUAM)
What it is
- Product or service
- Maintenance of Fuel Supply Facilities (PSC Z1NA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSHA18D000Z
- Solicitation
- W912DY20R0041
- Where the work is
- Alexandria City, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $3.02M (58.5% of what was obligated), as Aptim Federal Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Cor-Ray Painting Co. | $2.75M | 1 | CA | 2023-09-19 | 2023-09-19 |
| Omicron International Incorporation | $170.0K | 1 | GU | 2023-05-22 | 2023-05-22 |
| John Menzies PLC | $61.1K | 1 | TX | 2022-10-07 | 2022-10-07 |
| Aviation Fuel Technicians, LLC | $40.6K | 1 | NC | 2022-11-17 | 2022-11-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-19 | Cor-Ray Painting Co. | $2.75M | FUEL REPAIR |
| 2023-05-22 | Omicron International Incorporation | $170.0K | FUEL REPAIR |
| 2022-10-07 | Aircraft Service International, Inc. | $61.1K | FUEL REPAIR |
| 2022-11-17 | Aviation Fuel Technicians, LLC | $40.6K | FUEL REPAIR |
Every action
7 actions since 2022-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-11 | P00008 | Funding only | -$15.13M | IGFOTIGF DE OBLIGATION OF FUNDS FOR POH GUAM |
| 2023-12-07 | P00007 | Funding only | $500.0K | IGFOTIGF ARMY MINOR & EMERGENCY REPAIR |
| 2023-11-29 | P00006 | Funding only | $500.0K | "IGFOTIGF" NAVY MINOR & EMERGENCY REPAIR |
| 2023-09-20 | P00005 | Funding only | $1.87M | IGFOTIGF MINOR & EMERGENCY REPAIR IPSO FUNDING |
| 2023-08-31 | P00004 | Funding only | $4.00M | IGFOTIGF AIR FORCE MINOR & EMERGENCY REPAIR |
| 2022-12-14 | P00003 | Funding only | $500.0K | IGFOTIGF ADD NAVY FUNDING |
| 2022-12-05 | P00002 | Option exercised | $12.92M | IGFOTIGF EXERCISE OF OPTION YEAR 2 |
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 ↗