Logistic civil augmentation program (logcap) v award for northcom-NTC.

Active Awarded Last action

Contract number
W52P1J19F0396
Awardee
Awarding agency
Obligated
$1,503,401,890

Award facts

Contract value 166% obligated
  • $777,787,137.35 Current, with exercised options
  • $904,342,722.11 Potential, with all options
Completion date 95% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Irwin, CA 92310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00103 · National training center at FT. Irwin, CA logcap task order incremental funding for 916TH SB continued performance. $5,436,580
Funding Only Action P00102 · NTC incremental funding for OP5, -8 and OP6 $19,730,966
Supplemental Agreement for work within scope P00101 · CBA wage rate changes and OP5 and -8 TDP change definitizations $0
Funding Only Action P00100 · NTC OP6 operations group and HQ funding and funding deobligations. $4,937,996
Funding Only Action P00099 · NTC OP6 incremental funding and realignment of funds. $18,000,000
Funding Only Action P00098 $13,745,199
Funding Only Action P00098 · Obligation of NTC OP6 FY26 incremental funding. $13,745,199
Funding Only Action P00097 -$2,874,558
Funding Only Action P00097 · NTC incremental funding, funding realignment and deobligations -$2,874,558
Definitize Change Order P00096 $0
Definitize Change Order P00096 · NTC FT. Irwin, CA logcap task order option period 3 CBA increase definitization. $0
Definitize Change Order P00095 $0
Definitize Change Order P00095 · FT. Irwin - national training center logcap task order. UCO definitizations and funding realignments. $0
Definitize Change Order P00094 $0
Definitize Change Order P00094 · Logcap to national training center - FT. Irwin, CA UCO definitizations. $0
Supplemental Agreement for work within scope P00093 $29,957,727
Supplemental Agreement for work within scope P00093 · NTC FT. Irwin, CA task order - option period 6 UCA. $29,957,727
Funding Only Action P00092 $4,832,850
Funding Only Action P00092 · NTC logcap to realignments, deobligations and new funding. $4,832,850
Funding Only Action P00091 $0
Funding Only Action P00091 · Realignment of funds to assist with funding shortages on NTC logcap task order 0396 $0
Funding Only Action P00090 $22,114,542
Funding Only Action P00090 · Incremental funding for national training center - FT. Irwin, CA logcap task order far 52.217-8 extension $22,114,542
Funding Only Action P00089 $10,188,480
Funding Only Action P00089 · Incremental funding for NTC logcap task order $10,188,480
Funding Only Action P00088 · NTC incremental funding for FY26 far 52.217-8 extension. $23,036,400
Funding Only Action P00087 $0
Funding Only Action P00087 · Realignment of option period 5 funds for the national training center - FT. Irwin, CA logcap task order. $0
Funding Only Action P00086 · National training center logcap task order funding deobligations. -$90,309
Funding Only Action P00085 -$394,978
Funding Only Action P00085 · NTC task order incremental funding for -8 POP and OP4 ULO deobligations. -$394,978
Exercise an Option P00084 $11,394,704
Exercise an Option P00084 · Exercise the far 52.217-8 option for logcap national training center, FT. Irwin task order and obligate incremental funding. $11,394,704
Funding Only Action P00083 $445,009
Funding Only Action P00083 · NTC FT. Irwin, CA logcap task order incremental funding for NTC operations group. $445,009
Funding Only Action P00082 -$892,339
Funding Only Action P00082 · Deobligation of surplus funding on FT. Irwin, CA national training center logcap task order. -$892,339
Funding Only Action P00081 $15,791,180
Funding Only Action P00081 · OP5 incremental funding for logcap v FT. Irwin, CA NTC task order. $15,791,180
Funding Only Action P00080 $0
Funding Only Action P00080 · RE-alignment of funding from fee to cost. $0
Funding Only Action P00079 $10,980,794
Funding Only Action P00079 · Obligation of incremental funding for OP4 and OP5, as well as funding realignments. $10,980,794
Funding Only Action P00078 $17,864,509
Funding Only Action P00078 · Incremental funding and prior year funding DE-obligations for the logcap NTC FT. Irwin, CA task order. $17,864,509
Supplemental Agreement for work within scope P00077 $0
Supplemental Agreement for work within scope P00077 · OP4 UCO definitization and rebaseline of OP4, OP5 and far 52.217-8 extension. RE-alignment of funds. $0
Supplemental Agreement for work within scope P00076 $336,409
Supplemental Agreement for work within scope P00076 · UCO incorporation for OPS group operation clean sweep and associated funding obligation. $336,409
Exercise an Option P00075 · Exercise OP5 and incremetally fund NTC task order and incorporate HET cost funding for prior year. $30,467,496
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About this award

The Army Sustainment Command issued a delivery order to KBR Services, LLC on April 12, 2019, under the Logistics Civil Augmentation Program V (LOGCAP V) for continued base operations support and logistics at the National Training Center at Fort Irwin, California, with a ceiling value of $904.3 million and an ultimate completion date of March 11, 2027.

LOGCAP V is the Army Sustainment Command's master indefinite delivery contract vehicle supporting logistics civil augmentation across Army installations and contingency operations. Place of performance is Fort Irwin, CA. The contract is priced on a cost-plus-fixed-fee basis.

The delivery order encompasses comprehensive base operations support including facility maintenance, infrastructure repair, vehicle sustainment, equipment services, labor personnel for tactical mechanics and motor transport, supply point operations, custodial services, uniform services, equipment rental, and specialized maintenance for commercial and tactical systems. Major subcontractors include Talon Technical Services LLC (veteran-owned small business, service-disabled veteran-owned small business) for tactical vehicle mechanic and motor transport labor; Premier Professional Systems Inc. (woman-owned small business) for supply point, communications technician, and shop technician labor; and United Rentals (North America), Inc. for equipment rental and maintenance services, with additional specialized vendors for pressure washing, water and ice delivery, bird mitigation, HVAC maintenance, and heavy equipment fabrication.

Service Contract Inventory reporting shows FY2025 labor footprint of 792 FTEs across 1,647,855 contractor hours. Government-paid blended hourly rate was $82.48 per hour in FY2025, down from $96.93 per hour in FY2022. Subcontractors accounted for 26 percent of contractor hours in FY2025. Total invoiced labor dollars across FY2022–FY2025 was $502.3 million.

Subawards

Subcontractor Amount Awarded
Industrial Cleaning Systems Inc. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Pressure Washer Repair $42,852
United Rentals (North America), Inc. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Halon Disposal - Drain Repair $45,922
Talon Technical Services LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Motor Transport Services - Labor $11,576
Inc. A California Corporation Autolift Services LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Maintenance of Vehicle Auto Lifts Services $76,820
V2X Aerospace LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. HEMTT Heavy Eqpt Fab-Rebuilt $41,269
Talon Technical Services LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Labor - Installation Supply Support Activity (ISSA) $3,616
Mather Bros Inc. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Water and Ice Delivery Service $133,722
V2X Aerospace LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Deep Cycle Maintenance Services $1,358,350
Premier Professional Systems Inc. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Shop Technicians $4,458,038
Talon Technical Services LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Motor Transport Services - Labor $291,193
Talon Technical Services LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Tactical Vehicle Mechanics - Labor $191,398
B.e.s.t. Opportunities, Inc. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Custodial Services $612,432
Premier Professional Systems Inc. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Labor Supply Point (LSP) $3,413,468
Talon Technical Services LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Tactical Vehicle Mechanic $5,677,271
Talon Technical Services LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Motor transport services $13,998,818
Vestis Services, LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Uniform Services $316,827
Talon Technical Services LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Labor - Installation Supply Support Activity $31,506
Talon Technical Services LLC INCREMENTAL FY25 FUNDING FOR LOGCAP NATIONAL TRAINING CENTER, FT. IRWIN, CA TASK ORDER - OPTION PERIOD 4 Motor Transport Services - Labor $426
Talon Technical Services LLC NTC TASK ORDER OPTION PERIOD 4 INCREMENTAL FUNDING AND PRIOR YEAR FUNDING DE-OBLIGATIONS. Labor - Installation Supply Support Activity $2,412,885
Premier Professional Systems Inc. NTC task order option period 4 incremental funding and prior year funding DE-obligations. Labor services $1,051,673
Talon Technical Services LLC NTC TASK ORDER OPTION PERIOD 4 INCREMENTAL FUNDING AND PRIOR YEAR FUNDING DE-OBLIGATIONS. Motor Transport Services - Labor $22,252
Premier Professional Systems Inc. NTC task order option period 4 incremental funding and prior year funding DE-obligations. Supply points $739,265
Inc. A California Corporation Autolift Services FY25 incremental funding for national training center requiring activities. Maintenance of stak systems and vehicle auto lift services $2,275
Talon Technical Services LLC FY25 INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER REQUIRING ACTIVITIES. Labor - Installation Supply Support Activity (ISSA) $265,660
Talon Technical Services LLC FY25 INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER REQUIRING ACTIVITIES. Motor Transport Services - Labor $18,641
Talon Technical Services LLC FY25 INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER REQUIRING ACTIVITIES. Tactical Vehicle Mechanics - Labor $89
Premier Professional Systems Inc. FY25 incremental funding for national training center requiring activities. Supply points $23,712
Talon Technical Services LLC FY25 INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER REQUIRING ACTIVITIES. Motor Transport Services - Labor $6,082,121
V2X Aerospace LLC FY25 INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER REQUIRING ACTIVITIES. HEMTT Heavy Eqpt Fab-Rebuilt $44,456
Talon Technical Services LLC FY25 INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER REQUIRING ACTIVITIES. Tactical Vehicle Mechanics - Labor $2,752,437
Premier Professional Systems Inc. This modification incorporates a UCO for urgent satellite terminal maintenance tasks, obligates incremental funding and reallocates funding among a newly… $119,442
United Bird & Bat Control LLC Logistic civil augmentation program (logcap) v award for northcom-NTC. Bird infestation mitigation $1,174,854
B.e.s.t. Opportunities, Inc. This modification incorporates a UCO for urgent satellite terminal maintenance tasks, obligates incremental funding and reallocates funding among a newly… $3,924
Talon Technical Services LLC INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER - FT. IRWIN, CA. FUNDING IS INCLUDED FOR NTC G4 HQ. Tactical Vehicle Mechanics - Labor $569,356
Talon Technical Services LLC INCREMENTAL FUNDING FOR NATIONAL TRAINING CENTER - FT. IRWIN, CA. FUNDING IS INCLUDED FOR NTC G4 HQ. Motor Transport Services - Labor $1,199,966
Premier Professional Systems Inc. DE-obligation of prior year funding from to - 0396 FT. Irwin, CA. Labor services - commel shop technician $991,324
Talon Technical Services LLC DEOBLIGATION AND REALIGNMENT OF FUNDS. INCORPORATION OF GFP ATTACHMENT FOR NTC TASK ORDER. Labor Personnel - Tactical Vehicle Mechanics $268
B.e.s.t. Opportunities, Inc. OP4 incremental funding custodial services $560,576
Inc. A California Corporation Autolift Services OP4 incremental funding maintenance of stak systems $72,300
Industrial Cleaning Systems Inc. OP4 incremental funding pressure washing cleaning $37,712
Mather Bros Inc. Logistic civil augmentation program (logcap) v award for northcom-NTC. Water and ICE delivery service $229,090
V2X Aerospace LLC OP4 INCREMENTAL FUNDING Deep Cycle Maintenance Services $29,450
V2X Aerospace LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Deep Cycle Maintenance Services $7,373,143
United Rentals (North America), Inc. OP4 INCREMENTAL FUNDING Heavey Equipment Rental $1,855,240
Premier Professional Systems Inc. OP4 incremental funding supply points and POL lab $2,665,310
Premier Professional Systems Inc. OP4 incremental funding labor services - commel shop technician $3,332,008
Talon Technical Services LLC OP4 INCREMENTAL FUNDING Labor - Installation Supply Support Activity (ISSA) $10,126,971
Talon Technical Services LLC OP4 INCREMENTAL FUNDING Motor Transport Services - Labor $5,083,504
Vestis Services, LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM-NTC. Uniform Services $248,399
Talon Technical Services LLC OP4 INCREMENTAL FUNDING Tactical Vehicle Mechanics - Labor $1,884,818
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Quick answers

Who was awarded contract W52P1J19F0396?

W52P1J19F0396 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on April 12, 2019.

How much is contract W52P1J19F0396 worth?

The government has obligated $1,503,401,890 on W52P1J19F0396. Its current value, with exercised options, is $777,787,137. Its potential value, with all options, is $904,342,722.

Which agency awarded contract W52P1J19F0396?

Department of the Army (Department of Defense) awarded W52P1J19F0396, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J19F0396 an order under another contract?

Yes. W52P1J19F0396 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W52P1J19F0396 competed?

The extent of competition for W52P1J19F0396 was full and open competition. The government received 6 offers.

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