W911SA26DA007↗
Vrhabilis, LLC received this contract vehicle from W6QM Micc FT Mccoy (RC), Department of the Army: $0 obligated so far for environmental systems protection- environmental remediation. It runs to 2031-01-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Vrhabilis, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc FT Mccoy (RC) (W911SA)
- Obligated to date
- $0
- Potential value
- $6.59M
- Ends
- 2031-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911SA26DA007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W911SA26DA007_9700
Vrhabilis, LLC: all federal awards · Department of Defense: spending · W6QM Micc FT Mccoy (RC): what it buys
NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM UXO CLEARANCE SERVICES IAW THE PWS AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
What it is
- Product or service
- Environmental Systems Protection- Environmental Remediation (PSC F108)
- Industry
- Remediation Services (NAICS 562910)
- Contracting office
- W6QM Micc FT Mccoy (RC) (W911SA)
- Competition
- Competed under simplified acquisition · 3 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W911SA26QA005
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 $347.6K (current value). The largest:
- W911SA26FA075 · $347.6K · ends 2027-01-31
Every action
1 action since 2026-02-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-11 | 0 | $0 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM UXO CLEARANCE SERVICES IAW THE PWS AND THE TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. |
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 ↗