SpendQueryAI-powered · Beta

W912DY22F0271↗

Aptim Federal Services, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $74.45M obligated so far for maintenance of fuel supply facilities. Its period of performance ended 2026-01-31.

Key facts · data as of Oct 26, 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
$74.45M
Potential value
$88.80M
Ends
2026-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W912DY22F0271, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0271_9700_47QSHA18D000Z_4732

Aptim Federal Services, LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys

USACE RMMR POJ, CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, QUALITY CONTROL, TRANSPORTATION, SUPPLIES, VEHICLES, TOOLS, MATERIALS, FACILITIES, EQUIPMENT, AND INCIDENTALS NECESSARY TO CONDUCT THE WORK DESCRIBED IN THE PWS.

Delivery Order · Department of the Army · to Aptim Federal Services, LLC (UEI JT9NZ8J1KQF5) · data as of 2026-10-26

Obligated to date$74.45M19 actions
Current value$88.80Mwith options exercised
Period2022-08-01 → 2026-01-31current end date
Passed on$1.90Mto 6 subcontractors

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 · 3 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QSHA18D000Z
Solicitation
W912DY21R0055
Where the work is
East Baton Rouge, LA · district LA-05

Obligations by fiscal year

FY2023$26.23M
FY2024$33.56M
FY2025$14.43M
FY2026$237.4K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

31 subawards totaling $1.90M (2.6% 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.

SubcontractorAmountSubawardsWhereFirstLast
Jet Fuel Specialists, LLC$724.7K13NC2023-04-172024-06-27
Bella Contractors LLC$721.5K10LA2023-11-142024-03-15
Y Tech Inc$204.5K2FL2023-01-262023-01-26
GSC Systems Inc$95.1K2FL2023-11-012023-11-01
Leeds Services Co. Pte. LTD.$91.3K22023-02-172023-02-17
A-Tech Construction Corp$66.4K2GU2023-11-212023-11-21
The largest single subawards
DateToAmountFor
2023-11-14Bella Contractors LLC$103.7KFUEL REPAIR
2023-11-14Bella Contractors LLC$103.7KFUEL REPAIR
2023-01-26Y Tech Inc$102.2KFUEL REPAIR
2023-01-26Y Tech Inc$102.2KFUEL REPAIR
2024-03-15Bella Contractors LLC$101.7KFUEL REPAIR
2024-03-15Bella Contractors LLC$101.7KFUEL REPAIR
2024-03-08Bella Contractors LLC$89.5KFUEL REPAIR
2024-03-08Bella Contractors LLC$89.5KFUEL REPAIR
2024-03-11Jet Fuel Specialists, LLC$85.0KFUEL REPAIR
2024-03-11Jet Fuel Specialists, LLC$85.0KFUEL REPAIR
2023-04-17Jet Fuel Specialists LLC$67.4KFUEL REPAIR
2023-04-17Jet Fuel Specialists, LLC$67.4KFUEL REPAIR
2024-03-11Jet Fuel Specialists, LLC$65.1KFUEL REPAIR
2024-03-11Jet Fuel Specialists, LLC$65.1KFUEL REPAIR
2023-11-01GSC Systems Inc$47.5KFUEL REPAIR
2023-11-01GSC Systems Inc$47.5KFUEL REPAIR
2023-02-17Leeds Services Co. Pte. LTD.$45.6KFUEL REPAIR
2023-02-17Leeds Services Co. Pte. LTD.$45.6KFUEL REPAIR
2024-03-07Jet Fuel Specialists, LLC$45.4KFUEL REPAIR
2024-03-07Jet Fuel Specialists, LLC$45.4KFUEL REPAIR
2023-11-14Jet Fuel Specialists, LLC$41.4KFUEL REPAIR
2023-11-14Jet Fuel Specialists LLC$41.4KFUEL REPAIR
2023-11-02Jet Fuel Specialists, LLC$41.3KFUEL REPAIR
2023-11-02Jet Fuel Specialists LLC$41.3KFUEL REPAIR
2024-06-27Jet Fuel Specialists, LLC$33.7KFUEL REPAIRS

Every action

19 actions since 2023-01-04. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-01-26P00019Funding only$2.00MOBLIGATE FUNDS TO 6-MONTH EXTENSION CLIN 3004AD IN THE AMOUNT OF $2,000,000.00.
2025-11-24P00018Funding only-$1.76MDE-OBLIGATE EXCESS FUNDS.
2025-09-15P00017Administrative change$0PWS CHANGE
2025-09-10P00016Funding only$4.72MIGF0TIGF ADDING FUNDING POJ.
2025-07-31P00015Option exercised$5.91MIGF0TIGF POJ - EXERCISE SIX (6) MONTH EXTENSION
2025-07-17P00014Funding only-$4.28MNAVY MINOR AND EMERGENCY REPAIR FUNDING
2025-06-27P00013Funding only$87.1KIGF0TIGF ADDING FUNDING TO RECURRING MAINTENANCE SUBCLINS FOR NAVY TO ADD THE YOKOSUKA SERVICE STATION.
2025-05-05P00012Funding only$8.00MADDITIONAL OY2 MINOR AND EMERGENCY REPAIR FUNDING
2025-02-06P00011Funding only$0NAVY MINOR AND EMERGENCY REPAIR FUNDING
2025-01-09P00010Supplemental agreement (work within scope)$0IGFOTIGF ADDING YOKOSUKA SERVICE STATION
2024-07-19P00009Funding only$14.51MIGFOTIGF EXERCISING OPTION YEAR 2 (TWO)
2024-06-25P00008Funding only$6.25MIGFOTIGF NAVY MINOR AND EMERGENCY REPAIR FUNDING
2024-03-14P00007Funding only$12.80MIGFOTIGF NAVY AND MARINE MINOR AND EMERGENCY REPAIR FUNDING
2023-09-01P00006Funding only$10.00MIGFOTIGF NAVY MINOR AND EMERGENCY REPAIR FUNDING
2023-08-04P00005Supplemental agreement (work within scope)$0IGFOTIGF NAVY MINOR AND EMERGENCY REPAIR FUNDING
2023-07-31P00004Option exercised$11.44MIGFOTIGF NAVY MINOR AND EMERGENCY REPAIR FUNDING
2023-06-02P00003Change order$3.50MIGFOTIGF NAVY MINOR AND EMERGENCY REPAIR FUNDING
2023-02-23P00002Supplemental agreement (work within scope)$1.28MNAVY MINOR AND EMERGENCY REPAIR FUNDING IGFOTIGF
2023-01-04P00001Administrative change$0IGFOTIGF ADDING DFARS CLAUSE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗