Putting the award page together from the records…
Putting the award page together from the records…
LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON FROM 1-29 FEB 2024.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $614.4K (36.3% 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 | $614.4K | 1 | TX | 2024-01-25 | 2024-01-25 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-01-25 | Delta Vector USA LLC | $614.4K | PROJECT SUPPORT SERVICES |
1 action since 2024-01-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-01-24 | 0 | $1.69M | LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON FROM 1-29 FEB 2024. |
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 ↗