W56HZV22D0096↗
Clogic LLC received this contract vehicle from W6QK Acc- Dta, Department of the Army: $0 obligated so far for miscellaneous vehicular components. It runs to 2027-09-30.
Key facts · data as of Oct 22, 2026
- Recipient
- Clogic LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $0
- Potential value
- $1.61B
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W56HZV22D0096, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_W56HZV22D0096_9700
Clogic LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
THE FASST MA IDIQ CONTRACT ALLOWS FOR THE ACQUISITION OF COMPONENT(S) WITHIN THE PEO GCS GROUND VEHICLE TECHNICAL DATA PACKAGES (TDP) TO INCLUDE HARDWARE, HARDWARE KITS, ELECTRONIC AND ELECTRICAL COMPONENTS, TRAINING EQUIPMENT AND TESTING EQUIPMENT
Up for re-bid: ends 2027-09-30. Recompete brief → · Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793) ↗
What it is
- Product or service
- Miscellaneous Vehicular Components (PSC 2590)
- Industry
- Military Armored Vehicle, Tank, and Tank Component Manufacturing (NAICS 336992)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open competition · 10 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W56HZV21R0133
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
6 orders worth $230.98M (current value). The largest:
- W912CH26F0165 · $177.61M · ends 2029-02-23
- W912CH25F0460 · $23.20M · ends 2027-09-19
- W912CH26F0157 · $18.88M · ends 2028-03-31
- W912CH24F0302 · $6.76M · ends 2026-01-31
- W912CH25F0032 · $4.53M · ends 2026-06-03
- W56HZV22F0468 · $500 · ends 2023-09-30
Every action
6 actions since 2022-12-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00007 | Administrative change | $0 | ADMINISTRATIVE MOD |
| 2025-05-22 | P00005 | Administrative change | $0 | ADMIN MOD |
| 2025-03-19 | P00004 | Supplemental agreement (work within scope) | $0 | MODIFICATION IS BILATERALLY ADDING AND DELETING FAR CLAUSES. |
| 2023-09-18 | P00003 | Administrative change | $0 | PEO GROUND COMBAT SYSTEMS VEHICLE PLATFORMS - HARDWARE FOR VEHICLE UPGRADES |
| 2023-04-04 | P00002 | Administrative change | $0 | GROUND COMBAT SYSTEMS FIELDING AGILE SUPPLIES, SUPPORT, AND TRAINING CONTRACT. ADMIN MODIFICATION FOR PAY OFFICE |
| 2022-12-06 | P00001 | Administrative change | $0 | FIELDING AGILE SUPPLIES, SUPPORT AND TRAINING WILL SATISFY POST VEHICLE PRODUCTION REQUIREMENTS OF THE ENTIRE PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS (PEO GCS) PORTFOLIO, TO PROCURE NEWLY DEVELOPED HARDWARE FROM STS, ECP, MWO EFFORTS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗