Federal contract award
W912HN23C3001
CONSTRUCTION SOF BATTALION HQ
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W074 ENDIST SAVANNAH |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1AZ — CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $71.1M |
| Current contract value | $71.1M |
| Potential contract value / ceiling | $71.4M |
| Start date | Dec 23, 2022 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Mar 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2026 | A00022 | $136.9K | BA026/R000223 ELEVATOR STAND-BY POWER (RFI-0062)CONTRACT FOR SOF BATTALION HEADQUARTERS AT FORT BENNING, GA |
| Feb 24, 2026 | A00021 | $73.7K | BA024/R00022 FIRE HYD BOLLARDS/MARKINGS AND FENCINGCONTRACT FOR SOF BATTALION HEADQUARTERS AT FORT BENNING, GA |
| Feb 20, 2026 | A00020 | $5.1K | BA023/R00021 MODIFY WINDOWS IN GUARD DUTY ROOM 117 MODIFY WINDOWS IN GUARD DUTY ROOM 117CONTRACT FOR SOF BATTALION HEADQUARTERS AT FORT BENNING, GA |
| Nov 17, 2025 | A00019 | $103.4K | BASE-CONSTRUCTION BA022 / R00020 TELECOM RACKS, ACC PANELS, & VESTIBULE |
| Oct 22, 2025 | A00018 | $16.9K | BASE-CONSTRUCTION BA021 / R00019 MODIFY RM 141 COND WATER EXPANSION JOINT |
| Oct 16, 2025 | A00017 | $278.9K | BASE-CONSTRUCTION BA018 / R00018 REROUTE THE FIBER AND COPPER |
| Sep 26, 2025 | A00016 | $74.6K | BASE-CONSTRUCTION BA017 / R00017 ADD SAFETY RAILING ABOVE RETAINING WALLS |
| Aug 12, 2025 | A00015 | $11.8K | BASE-CONSTRUCTION BA020 / R00016 MODIFY DOOR 142D HARDWARE |
| Aug 8, 2025 | A00014 | $46.2K | BASE-CONSTRUCTION BA019 / R00015 MODIFY EXHAUST GRILLES & RETURN DUCT |
| May 13, 2025 | A00013 | $322.7K | BASE-CONSTRUCTION BA015 / R00014 MODIFY VTC ROOM 230 |
| May 12, 2025 | A00012 | $155.9K | BASE-CONSTRUCTION BA016/ R00013 MODIFY IDS JIANT TR ROOMS |
| Dec 16, 2024 | P00004 | $2.1M | BASE-CONSTRUCTION |
| Dec 11, 2024 | A00011 | $102.9K | BA003/R00011 IDS CHANGES |
| Oct 15, 2024 | A00010 | $28.7K | R00010/BA012 MODIFY DOOR HARDWARE |
| Oct 11, 2024 | A00007 | $47.3K | R00007-BA009 ADDITIONAL ELECTRICAL AND TELECOM |
| Oct 11, 2024 | A00008 | $10.9K | R00008/BA010 ADDITIONAL DRAINAGE STRUCTURE |
| Oct 11, 2024 | A00009 | $46.7K | R00009/BA011 BRICK LEDGE INFILL AND BENT PLATES |
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.