FA890325D0045↗
Gy6, LLC received this contract vehicle from Fa8903 772 Ess PK, Department of the Air Force: $0 obligated so far for construction of fuel supply facilities. It runs to 2035-03-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Gy6, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8903 772 Ess PK (FA8903)
- Obligated to date
- $0
- Potential value
- $2.50B
- Ends
- 2035-03-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA890325D0045, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_FA890325D0045_9700
Gy6, LLC: all federal awards · Department of Defense: spending · Fa8903 772 Ess PK: what it buys
INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL AND LUBRICANT (POL) SYSTEMS CONSTRUCTION AND REPAIR SERVICES - FUELS MATOC
What it is
- Product or service
- Construction of Fuel Supply Facilities (PSC Y1NA)
- Industry
- Oil and Gas Pipeline and Related Structures Construction (NAICS 237120)
- Contracting office
- Fa8903 772 Ess PK (FA8903)
- Competition
- Full and open competition · 23 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- FA890324R0003
Obligations by fiscal year
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.
Orders under this vehicle
2 orders worth $4.27M (current value). The largest:
- FA890326F0039 · $4.27M · ends 2027-10-11
- FA890325F0091 · $3.0K · ends 2025-04-30
Every action
2 actions since 2025-03-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-20 | P00001 | Administrative change | $0 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL AND LUBRICANT (POL) SYSTEMS CONSTRUCTION AND REPAIR SERVICES - FUELS MATOC |
| 2025-03-26 | 0 | $0 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL AND LUBRICANT (POL) SYSTEMS CONSTRUCTION AND REPAIR SERVICES - FUELS MATOC |
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 ↗