W52P1J17G0104↗
Westech International, Inc. 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 23, 2026
- Recipient
- Westech International, Inc.
- 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 23, 2026.
Cite this page: SpendQuery, Award W52P1J17G0104, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J17G0104_9700
Westech International, Inc.: 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
1 order worth $40.44M (current value). The largest:
- W519TC24F0039 · $40.44M · ends 2026-12-05
Every action
7 actions since 2023-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-21 | P00012 | Administrative change | $0 | UPDATE ATTACHMENT 0003 |
| 2025-07-23 | P00011 | Administrative change | $0 | CHANGE PSC CODE |
| 2025-06-11 | P00010 | Administrative change | $0 | 2025 EAGLE ANNUAL BOA RENEWAL |
| 2025-03-10 | P00009 | Administrative change | $0 | ATTACHMENT 0003 UPDATE |
| 2024-07-31 | P00008 | Vendor address changed | $0 | BOA ANNUAL REVIEW |
| 2023-06-08 | P00007 | Administrative change | $0 | BOA ANNUAL REVIEW |
| 2023-01-26 | P00006 | Administrative change | $0 | ADMIN. DODAAC CHANGE FROM W52P1J TO W519TC. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗