Federal contract award
W9126G22C0005
LEWISVILLE DAM LAKE REPAIRS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W076 ENDIST FT WORTH |
| NAICS | 237990 — Other Heavy and Civil Engineering Construction |
| PSC | Z2KA — REPAIR OR ALTERATION OF DAMS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $91.4M |
| Current contract value | $91.4M |
| Potential contract value / ceiling | $91.4M |
| Start date | May 24, 2022 |
| Current end date | Oct 9, 2026 |
| Potential end date | Oct 9, 2026 |
| Latest award activity | Apr 23, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 44 of 44 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 23, 2026 | A00035 | $0 | EAST SLIDE REPAIR |
| Mar 19, 2026 | A00034 | $172.6K | EAST SLIDE REPAIR |
| Mar 17, 2026 | P00009 | $1.9M | THIS MODIFICATION COMPENSATES THE CONTRACTOR FOR COST IN REA-0009 PART 3. SEE SUMMARY OF CHANGES. |
| Mar 5, 2026 | P00008 | $6.3M | THIS MODIFICATION COMPENSATES THE CONTRACTOR FOR COST IN REA-0009 PART 2. SEE SUMMARY OF CHANGES. |
| Jan 22, 2026 | A00033 | $13.7K | 11. THIS ITEM APPLIES ONLY TO AMENDMENTS OF SOLICITATIONS THE ABOVE NUMBERED SOLICITATION IS AMENDED AS SET FORTH IN ITEM 14. THE HOUR AND DATE SPECIFIED FOR RECEIPT OF OFFERS IS EXTENDED, IS NOT EXTENDED OFFERS MUST ACKNOWLEDGE RECEIPT OF THIS AMEN |
| Oct 21, 2025 | A00032 | $138.1K | REMOVE EMERGENCY BACKFILL PLACED IN TRENCHES IN JUNE 2024. |
| Sep 11, 2025 | P00007 | $0 | CONTRACT W9126G22C0005 WAS INITIALLY AWARDED WITH THE INCORRECT FAR CLAUSE 52.222-55. THIS MODIFICATION REPLACES THE ERRONEOUSLY INCLUDED CLAUSE WITH THE CORRECT FAR CLAUSE 52.222-55 TO ENSURE COMPLIANCE WITH CURRENT REGULATIONS. |
| Sep 4, 2025 | P00006 | $3.0M | THIS MODIFICATION PARTIALLY COMPENSATES THE CONTRACTOR FOR COSTS IN REA-0009, SPECIFICALLY ADDRESSING A DESIGN/SPECIFICATION DEFECT. THE ORIGINAL SPECIFICATION REQUIRED SHOTCRETING A 6-FOOT TRENCH WITHIN 6 HOURS OF EXCAVATION. |
| Jul 16, 2025 | A00031 | $66.9K | PAYS CONTRACTOR FOR ENGINEER AND DAM SAFETY SUBMITTAL NEEDED TO COMPLY WITH USACE POLICY. REDUCES PAYMENT FOR DRILLED PIERS DUE TO LOCATIONS BEING OUT-OF-TOLERANCE BUT STILL FUNCTIONAL. |
| Jun 3, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER 14173 AND 14148. |
| May 16, 2025 | A00030 | $12.9K | CONTRACTING OFFICER REQUIRED CONTRACTOR TO HEAT CONSTRUCTION JOINT CONCRETE TO 50 DEGREES. |
| May 13, 2025 | A00029 | $-74.2K | ADJUSTS RIP RAP QUANTITIES TO MATCH AMOUNT PLACED AND ADJUSTS PRICE. |
| May 5, 2025 | A00028 | $0 | EXTENDS CONTRACT COMPLETION BECAUSE OF WEATHER DELAYS |
| May 1, 2025 | A00027 | $5.8K | CHANGES ROUTE FOR DRAINAGE FROM BEHIND TRAINING WALL. |
| Apr 30, 2025 | A00026 | $30.1K | COMPENSATES CONTRACTOR FOR REVISING GRADING PLAN AT BORROW PIT DUE TO 2 DIFFERING SITE CONDITIONS |
| Apr 1, 2025 | A00025 | $9.8K | REMOVES PASSING PERMEABILITY TESTING AS REQUIREMENT FOR ACCEPTANCE ALLOWS KTR TO USE ADDITIONAL CONCRETE TO MAKE UP FOR UNEVEN SUBGRADE REPLACES 6" PIPE WITH 4" PIPE DUE TO UNEVEN SUBGRADE. |
| Mar 24, 2025 | A00024 | $26.2K | ADDITIONAL WORK REQUIRED TO DEMO CONCRETE IN TRENCH WHICH WAS NOT IDENTIFIED IN THE PLANS |
| Jan 2, 2025 | A00023 | $86.8K | REMOVAL OF CONCRETE PLACED IN TRENCHES AS EMERGENCY BACKFILL DUE TO HIGH WATER |
| Nov 14, 2024 | A00022 | $330.7K | PILE ORIENTATION SURVEY |
| Nov 4, 2024 | A00021 | $37.7K | EXTRA GRAVITY BLOCK CONCRETE PLACED TO HOLD SAND LAYER THAT WAS THICKER THAN SHOWN IN BORINGS. |
| Oct 23, 2024 | A00020 | $209.7K | PROVIDES ANCHORS TO SUPPORT SHOTCRETE IN A TRENCH |
| Sep 20, 2024 | P00004 | $523.0K | APRON OVERLAY |
| Sep 16, 2024 | A00018 | $11.4K | APRON OVERLAY |
| Aug 23, 2024 | A00017 | $353.6K | APRON OVERLAY |
| Jul 19, 2024 | A00016 | $95.8K | EXTRA MUD MAT CONCRETE WAS NEEDED DUE TO EXTRA EXCAVATION OF UNSOUND SHALE FOUNDATION. |
| Jul 16, 2024 | A00015 | $0 | EXTENDS PERIOD OF PERFORMANCE 18 DAYS BECAUSE CONTRACTOR COULD NOT WORK ON CRITICAL ACTIVITIES DUE TO FLOODING. |
| Jul 10, 2024 | A00013 | $155.6K | ADDITIONAL CORROSION PROTECTION FOR EXPOSED PORTION OF ROCK DOWELS |
| Jul 10, 2024 | A00014 | $33.6K | COMPENSATES CONTRACTOR FOR ADDITIONAL DEMO WORK PERFORMED DUE TO ERROR IN DRAWINGS. |
| Jun 18, 2024 | A00012 | $0 | TIME EXTENSION FOR UNUSUALLY SEVERE WEATHER IN MAY 2024. |
| Jun 17, 2024 | A00011 | $26.8K | CHANGES BATTEN STRIP TO SECURE GEOMEMBRANE, COMPENSATES CONTRACTOR FOR ADDITIONAL GRAVEL BACKFILL, CREDIT FOR NOT HYDROSEEDING COFFERDAM SLOPE. |
| May 23, 2024 | A00010 | $40.8K | INCREASE QUANTITY MORE CONCRETE NEEDED TO BE GRINDED BEYOND WHAT WAS SHOWN IN THE CONTRACT. |
| Apr 19, 2024 | A00009 | $29.7K | REPLACE ADDITIONAL SECTION OF CONCRETE APRON. |
| Apr 18, 2024 | A00008 | $5.5K | ADDS CHAMFERED EDGES TO CONCRETE WALL EXTENSION |
| Feb 22, 2024 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE APPLICATION OF W AGE DECISIONS TO PROVIDE DETAIL DESCRIPTION TO DETERMINE W HICH W AGE DETERMINATION SCHEDULE TO APPLY BASED UPON THE AREA IN WHICH THE WORK IS BEING PERFORMED. |
| Feb 1, 2024 | A00007 | $6.9K | A00007 R00007 MI009 ROCK DOWEL PACKER TESTING |
| Oct 23, 2023 | A00006 | $-35.0K | DECREASE BY $35K AND NO TIME. THIS MOD ADDRESSES AND RESOLVES THE QC DEFICIENCIES 00012, 00013, & 00017. NO COST OR TIME CHANGE TO TRANSITION ROCK DOWELS IN ACCORDANCE WITH REVISED DRAWING SB-342 PROVIDED IN RFI 073 & 075 |
| Oct 12, 2023 | A00005 | $222.2K | MI006 APRON, ROCK DOWEL & DRAIN RESTRICTIONS, INCREASE $222,169.72, NO TIME ADDED. |
| Aug 28, 2023 | A00004 | $16.5K | MI005 DRAINAGE SPEC CHANGE |
| Jul 27, 2023 | A00003 | $34.9K | INCREASE $34,858 & NO TIME. PERFORM TOPOGRAPHIC SURVEYING OF THE ABUTMENTS FOR THE ACROW BRIDGE. |
| Jul 7, 2023 | A00002 | $-72.0K | DECREASE $72,000.88 AND NO TIME. CHANGES RECESS DRILLING METHOD, ADDRESSES STAGING AREA CHANGES, ADDRESSES THE ACROW BRIDGE CLOSURES, AND COVERS COST ASSOCIATED WITH ADDITIONAL ASR TESTING. |
| May 31, 2023 | A00001 | $291.7K | INCREASE $291,746 AND NO TIME. INSTALL 1 LOAD CELL ON MONOLITHS C, 2, 4, 6, 8, 10, 12, AND D AND INSTALL 13 DYNAFORCE LOAD SENSORS ON MONOLITHS 1 THRU 13 AS SHOWN ON REVISED SHEET BI-102.A. |
| Jul 12, 2022 | P00002 | $0 | APRON OVERLAY |
| Jun 2, 2022 | P00001 | $0 | CONTRACT MODIFICATION TO CORRECT THE WAGE RATES |
| May 24, 2022 | 0 | $76.1M | LEWISVILLE DAM LAKE REPAIRS |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.