Putting the award page together from the records…
Putting the award page together from the records…
LOGISTIC SUPPORT 1-14 HIMARS OTR
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $592.0K (159.2% of what was obligated), as Fluor Intercontinental Germany GMBH reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Delta Vector USA LLC | $592.0K | 1 | TX | 2023-04-19 | 2023-04-19 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-04-19 | Delta Vector USA LLC | $592.0K | PROJECT SUPPORT SERVICES |
2 actions since 2023-03-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-06-21 | P00001 | Change order | -$323.0K | DE-SCOPE LOGISTIC SUPPORT 1-14 HIMARS OTR |
| 2023-03-29 | 0 | $694.8K | LOGISTIC SUPPORT 1-14 HIMARS OTR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗