Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
AwardTape

AwardTape / Contracts / W912DY-24-F-0493

W912DY-24-F-0493: $235K Department of the Army Award to Sourcelinq LLC

Base bid 2 - vinyl basket trucks. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2026-01-30.

$235K contract action / $235K cumulative ceiling / COMPETITION NOT STATED / 2026-01-30 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL

1. Contract Summary & Primary Sources

Contract Number (PIID) W912DY-24-F-0493 (unhyphenated: W912DY24F0493) · Parent Vehicle: 47QSMS-24-D-0049
Prime Contractor (Awardee) Sourcelinq LLC (New York)
FY2024-FY2026 Federal Defense Portfolio: $3.5M obligated across 51 contracts
Obligated Amount $234,672
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $234,672
USAspending / FPDS Obligation History Base Record Obligated: $234,672 (signed 2024-09-23, latest FPDS action 2025-05-14) · 14 Issued Delivery/Task Order(s) totaling $933,863
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W912DY: W2V6 USA ENG SPT CTR HUNTSVIL
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7810 (Athletic And Sporting Equipment) · NAICS 339920 (Sporting And Athletic Goods Manufacturing)
Work Locations & Funding Primary Place of Performance: New York
Estimated Completion Date 2026-01-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912DY24F0493)

Base bid 2 - vinyl basket trucks

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Sourcelinq LLC
  • Delivery Runway: Active through 2026-01-30
  • Requirement Scope: Base bid 2 - vinyl basket trucks
  • Federal Supply Class: PSC 7810 (Athletic And Sporting Equipment)
  • BD Action: Reference Prime Contract W912DY-24-F-0493 when contacting Sourcelinq LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W912DY-24-F-0493 (14 shown, $934K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912QR24F0318 $159K Sourcelinq LLC 2024-09-25 / 2024-09-25 2025-07-31 Furniture fixtures and equipment package for dodea rota middle high school, naval station rota, spain
FA491124F0035 $153K Sourcelinq LLC 2024-08-01 / 2024-08-01 2024-09-28 The 378 efss on prince sultan air base seeks to enhance the physical fitness and overall well-being of all the personnel on base by upgrading and expanding the gym facilities on base.
W912QR24F0094 $114K Sourcelinq LLC 2024-04-10 / 2024-04-10 2024-09-27 Dodea brussels american school weight room
W50S6U25FA065 $111K Sourcelinq LLC 2025-09-30 / 2025-09-30 2026-02-23 The 149 is fitness training system solution for outdoor training (readiness) to support year-round all-weather training in accordance with the statement of need (son).
W912K324F0019 $79K Sourcelinq LLC 2024-05-29 / 2024-05-29 2024-06-27 Gym equipment
W912QR24F0272 $76K Sourcelinq LLC 2024-09-17 / 2024-09-17 2024-12-31 Ff&e and installation package for ramey unit school weight room, located in aguadilla, pr
FA500025F0148 $47K Sourcelinq LLC 2025-09-30 / 2025-09-30 2026-03-29 Purchase and delivery of fitness equipment
FA452826F0040 $35K Sourcelinq LLC 2026-06-01 / 2026-06-01 2026-07-31 23rd bomber generation squadron fitness equipment
FA527024F0087 $35K Sourcelinq LLC 2024-09-09 / 2024-09-09 2024-11-05 18 sfs gym equipment
W912JA24F0084 $34K Sourcelinq LLC 2024-09-17 / 2024-09-17 2024-12-30 Requirement is acft storage locker - 16 lane for use by the 877 engineer battalion.
70Z03125FALAM0012 $31K Sourcelinq LLC 2025-07-01 / 2025-07-01 2025-07-31 Gym equipment for assf.
FA251725FX042 $29K Sourcelinq LLC 2025-09-05 / 2025-09-05 2025-12-31 Expanded use government purchase card - rallyfit 5 heavy performance locker
W912PQ24F0049 $20K Sourcelinq LLC 2024-09-12 / 2024-09-12 2024-10-15 Gym equipment
W912PQ25FA032 $12K Sourcelinq LLC 2025-09-03 / 2025-09-03 2025-09-22 Gym equipment for nyngb aasf #3
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Sourcelinq LLC Supply Chain / Small Business Liaison referencing contract W912DY-24-F-0493.

Recent Contract Actions from Buying Office W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-25 W912DY-26-C-A034 Pond Constructors $12.6M Jan 1, 2031 Pond Constructors wins $12.6M contract for preventive and corrective maintenance on capitalized petroleum facilities. U.S. Army Corps of Eng...
2026-09-23 W912DY-26-C-A065 - $10.7M Mar 24, 2032 Steele's Garage Door Repair wins $10.7M contract for non-personal facilities maintenance and services. U.S. Army Corps of Engineers' Enginee...
2026-09-04 W912DY-26-F-A355 Allsteel $10.4M May 7, 2027 Allsteel wins $10.4M contract for administrative office furniture, including panel systems, wood furniture, fixtures and equipment. U.S. Arm...
2026-08-26 W912DY-26-D-A038 AECOM Technical Services $30.7M Aug 25, 2031 AECOM Technical Services wins $30.7M contract for maintenance and support of the Remedial Action Cost Engineering and Requirements. U.S. Arm...
2026-08-12 W912DY-26-F-A067 - $0 - Correction to an earlier M.C Dean award. .
2026-08-10 W912DY-26-F-A067 M.C Dean $92.4M Aug 4, 2026 M.C Dean wins $92.4M contract. U.S. Army Corps of Engineers' Engineering and Support Center work through Aug 4, 2026.
2026-08-04 W912DY-26-D-A035 C.H. Guernsey & $48.1M Jul 31, 2031 C.H. Guernsey & wins $48.1M contract for Army Utility Program policy assistance, program management support, utility system evaluations. U.S...
2026-06-29 W912DY-26-C-A031 Pond Constructors $16.0M Jun 29, 2030 Pond Constructors wins $16.0M contract for preventive and corrective maintenance. U.S. Army Corps of Engineers' Engineering and Support Cent...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W912DY-24-F-0493

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.