PSC code
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
- PSC code
- R706
- Latest action
- Aug 8, 2026
- p10
- $31,039
- p25
- $47,267
- p75
- $210,184
- p90
- $1,793,820
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 0004 DEOBLIGATE EXCESS FY21 FUNDS FROM CLINS 9606AD, 9706AA, AND 9702AD. | AMENTUM SERVICES, INC. | Department of Defense | — | Mar 9, 2026 | $7,376,022,275 |
| W52P1J19F0394 THE PURPOSE OF MODIFICATION P00093 IS TO ESTABLISH UNPRICED CHANGE ORDERS (UCOS), PROVIDE INCREMENTAL FUNDING AND DE-OBLIGATE EXCESS FUNDING. | KBR SERVICES, LLC | Department of Defense | — | Mar 6, 2026 | $2,742,555,692 |
| 19AQMM18C0185 GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of State | VA | Sep 5, 2018 | $2,447,737,875 |
| W52P1J19F0400 MODIFICATION P00132 DEOBLIGATES EXCESS FY21 FUNDS, DEFINITIZES TWO UCOS, AND INCORPORATES FY26 FUNDS FOR 401ST NTV DAMAGES. | VECTRUS SYSTEMS LLC | Department of Defense | — | Mar 9, 2026 | $2,271,103,268 |
| W52P1J21F0454 DEFINITIZE UNDEFINITIZED CONTRACT ACTION 21-60 AND DEOBLIGATE EXCESS FUNDING | KBR SERVICES, LLC | Department of Defense | TX | Apr 6, 2026 | $1,654,082,845 |
| W52P1J19F0402 ADMIN, DEOBLIGATION, DEFINITIZATION | VECTRUS SYSTEMS LLC | Department of Defense | — | Mar 10, 2026 | $1,532,996,426 |
| 70B01C26C00000006 MODIFICATION TO INCORPORATE A WAGE DETERMINATION FOR A LOCATION UNKNOWN AT TIME OF ORIGINAL AWARD. | AMI METALS, INC | Department of Homeland Security | TX | Mar 5, 2026 | $1,474,828,686 |
| 0003 DEOB PRIOR OP6, OP7, OP8 CLIN. INCREMENTALLY FUND ONE OP7 CLIN FOR RETRO RATE ADJUSTMENT. | AMENTUM SERVICES, INC. | Department of Defense | — | Mar 23, 2026 | $1,473,079,812 |
| 0002 DEOBLIGATION/REALIGNMENT MODIFICATION | AMENTUM SERVICES, INC. | Department of Defense | — | Apr 1, 2026 | $1,196,275,496 |
| 47QFCA22F0056 ALECS | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | MD | Mar 10, 2026 | $1,077,901,782 |
| W52P1J19F0398 INCREMENTAL FUNDING FOR OPTION YEAR THREE (3) BASELINE SERVICES. | VECTRUS SYSTEMS LLC | Department of Defense | MH | Mar 4, 2026 | $932,361,788 |
| W52P1J19F0396 NTC LOGCAP TO REALIGNMENTS, DEOBLIGATIONS AND NEW FUNDING. | KBR SERVICES, LLC | Department of Defense | CA | Mar 9, 2026 | $770,317,136 |
| 70CDCR26FR0000001 CONTRACT TERMINATION IN FULL FOR THE GOVERNMENT'S CONVENIENCE AT CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX | ACQUISITION LOGISTICS LLC | Department of Homeland Security | TX | Apr 17, 2026 | $598,444,871 |
| 0006 MODIFICATION P00095 TO CONTRACT W52P1J-07-D-0007 TASK ORDER 0006 DEOBLIGATES CANCELING YEAR FUNDS IN THE AMOUNT OF $10,092,982.22. | AMENTUM SERVICES, INC. | Department of Defense | MD | May 5, 2026 | $578,561,269 |
| W519TC24F0212 MODIFICATION P00018 EXERCISES OPTION PERIOD 4 FOR DEMOBILIZATION OF HAITI MSSM THROUGH 15MAY2026 AND INCREMENTALLY FUNDS THE DEMOBILIZATION ACTIONS. | AMENTUM PARSONS LOGISTICS SERVICES LLC | Department of Defense | — | Mar 31, 2026 | $544,731,108 |
| FA862019F4000 BIG SAFARI | SIERRA NEVADA COMPANY, LLC | Department of Defense | CO | Mar 19, 2026 | $453,086,289 |
| 80GSFC17C0010 GODDARD LOGISTICS AND TECHNICAL INFORMATION SERVICES PLACE OF PERFORMANCE: GSFC, WFF, AND NASA HQ | TRAX INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | MD | Mar 30, 2026 | $451,016,698 |
| W52P1J19F0403 THIS MODIFICATION EXERCISES OPTION YEAR 6 IN AFRICOM AND INCREMENTALLY FUNDS AND EXTENDS CSLS THAT ARE CURRENTLY ACTIVE. | FLUOR INTERCONTINENTAL, INC | Department of Defense | — | Mar 2, 2026 | $403,004,275 |
| W519TC23F0076 DEOBLIGATION | VECTRUS SYSTEMS LLC | Department of Defense | — | Mar 3, 2026 | $399,732,677 |
| 0001 CORRECT PAY OFFICE | VS2 LLC | Department of Defense | GA | Apr 21, 2026 | $366,105,950 |
| W58RGZ21C0016 MODERNIZED TARGET ACQUISITION SYSTEM/ PILOT NIGHT VISION SENSOR (MTADS/PNVS) PERFORMANCE BASED LOGISTICS (PBL) IV EFFORT. | LOCKHEED MARTIN CORPORATION | Department of Defense | FL | Mar 17, 2026 | $365,776,447 |
| FA850518C0003 F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) | THE BOEING COMPANY | Department of Defense | MO | Dec 21, 2017 | $331,827,676 |
| W52P1J19F0371 THE PURPOSE OF MODIFICATION P00071 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE UCOS AND PROVIDE INCREMENTAL FUNDING FOR OY6. THE TOTAL OBLIGATED AMOUNT FOR W52P1J-19-F-0371 HAS INCREASED BY $18,544,043.31. | VECTRUS SYSTEMS LLC | Department of Defense | — | Mar 13, 2026 | $322,720,863 |
| FA862019C2003 MQ-9 REAPER FMS UK | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Defense | CA | Apr 28, 2026 | $321,500,206 |
| 49100420C0001 THE PURPOSE OF THIS MODIFICATION IS TO REPROGRAM FUNDS AT NO ADDITIONAL COST TO THE GOVERNMENT. | BATTELLE MEMORIAL INSTITUTE | National Science Foundation | OH | Mar 26, 2026 | $295,236,925 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
- District of Columbia410
- Kentucky154
- Virginia121
- Maryland105
- California67
- Florida46
- Texas37
- Colorado31
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 56 awards, computed Aug 10, 2026 (snapshot d83b74f6ec2c).