W52P1J19D0045↗
V2X Systems LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- management: logistics support. It runs to 2030-03-02.
Key facts · data as of Oct 25, 2026
- Recipient
- V2X Systems LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $82.00B
- Ends
- 2030-03-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W52P1J19D0045, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J19D0045_9700
V2X Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W52P1J16R0001
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
9 orders worth $5.54B (current value). The largest:
- W52P1J19F0400 · $2.27B · ends 2026-12-31
- W52P1J19F0402 · $1.53B · ends 2026-12-21
- W52P1J19F0398 · $951.24M · ends 2027-06-12
- W519TC23F0076 · $399.45M · ends 2027-01-29
- W52P1J19F0371 · $322.72M · ends 2027-03-02
- W52P1J21F0511 · $62.04M · ends 2024-08-31
- W519TC24F0271 · $2.50M · ends 2025-07-19
- W52P1J19F0411 · $1.42M · ends 2027-03-02
- W519TC25F0114 · $214.1K · ends 2025-03-07
Every action
8 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-24 | P00011 | Change order | $0 | MODIFY CLAUSES ON CONTRACT. |
| 2025-04-15 | P00010 | Administrative change | $0 | EXERCISE OPTION YEARS 2-5. |
| 2025-04-08 | P00009 | Administrative change | $0 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP)V BASIC CONTRACT |
| 2024-09-25 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADMINISTRATIVE INFORMATION PERTAINING TO THE IMPLEMENTATION OF THE ARMY CONTRACT WRITING SYSTEM. |
| 2024-02-05 | P00007 | Administrative change | $0 | ADD CLAUSE DFARS 252.245-7005. REMOVE CLAUSES DFARS 252.211-7007, 252.245-7001, 252.245-7002, 252.245-7004. |
| 2023-08-25 | P00006 | Administrative change | $0 | ADD CLAUSE FAR 52.208-9, CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR SERVICES |
| 2023-02-16 | ARZ999 | Vendor address changed | $0 | AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES |
| 2023-01-23 | P00005 | Administrative change | $0 | ADD CLAUSE DFARS 252.211-7003 |
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 ↗