W52P1J18G0030↗
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 25, 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 25, 2026.
Cite this page: SpendQuery, Award W52P1J18G0030, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J18G0030_9700
Akima Facilities Operations LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
EAGLE LOGISTICS SUPPORT SERVICE
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
- W52P1J18R0032
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
5 orders worth $235.85M (current value). The largest:
- W52P1J22F0005 · $124.32M · ends 2026-11-26
- W52P1J22F0017 · $48.77M · ends 2027-02-17
- W519TC25F0211 · $28.10M · ends 2028-06-09
- W519TC24F0036 · $23.99M · ends 2026-09-30
- W519TC23F0156 · $10.67M · ends 2027-04-04
Every action
6 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 |
|---|---|---|---|---|
| 2025-07-23 | P00010 | Administrative change | $0 | CHANGE PSC CODE |
| 2025-06-11 | P00009 | Administrative change | $0 | 2025 ANNUAL EAGLE BOA RENEWAL |
| 2024-07-31 | P00008 | Administrative change | $0 | BOA ANNUAL REVIEW |
| 2023-12-22 | P00007 | Administrative change | $0 | BOA UPDATED CLAUSE GUIDE. |
| 2023-05-05 | P00006 | Vendor ID or name changed | $0 | BOA ANNUAL REVIEW |
| 2022-10-05 | P00005 | Administrative change | $0 | UPDATE DODAAC TO W519TC. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗