W52P1J17G0059↗
Akima Facilities Operations LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. It runs to 2027-07-31.
Key facts · data as of Oct 21, 2026
- Recipient
- Akima Facilities Operations LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $0
- Ends
- 2027-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W52P1J17G0059, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J17G0059_9700
Akima Facilities Operations LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
IGF::OT::IGF EAGLE-LOGISTICS SUPPORT SERVICES
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components (PSC J025)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W52P1J17R0059
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 $212.89M (current value). The largest:
- W52P1J20F0137 · $201.24M · ends 2027-07-09
- 0001 · $11.64M · ends 2023-05-04
Every action
7 actions since 2022-10-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-30 | P00012 | Administrative change | $0 | MODIFICATION P00012 IS TO CORRECT THE "ADMINISTERED BY" DODAAC FROM P00011. |
| 2025-09-04 | P00011 | Novation (new contractor name or owner) | $0 | MODIFICATION P00011 TO CONTRACT W52P1J-17-G-0059 IS TO INCORPORATE THE NOVATION AGREEMENT WHICH RECOGNIZES AKIMA SUPPORT OPERATIONS, LLC DESIGNATING AKIMA FACILITIES OPERATIONS, LLC AS THE SUCCESSOR ON THE CONTRACT IAW FAR 42.1204. |
| 2025-07-23 | P00010 | Administrative change | $0 | CHANGE PSC CODE |
| 2025-06-11 | P00009 | Administrative change | $0 | 2025 EAGLE BOA RENEWAL |
| 2024-07-31 | P00008 | Administrative change | $0 | BOA ANNUAL REVIEW |
| 2023-06-08 | P00007 | Administrative change | $0 | BOA ANNUAL REVIEW |
| 2022-10-05 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ADMIN BY DODAAC TO W519TC. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗