Federal contract award
W912P424F0022
ARMOR STONE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W072 ENDIST BUFFALO |
| NAICS | 237990 — Other Heavy and Civil Engineering Construction |
| PSC | Y1PZ — CONSTRUCTION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | W912P423D0003 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.2M |
| Current contract value | $9.2M |
| Potential contract value / ceiling | $10.9M |
| Start date | Jun 13, 2024 |
| Current end date | Oct 14, 2025 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Feb 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 10, 2026 | P00003 | $652.7K | DUNKIRK BREAKWATER REPAIR |
| Oct 8, 2025 | A00001 | $0 | WEATHER TIME EXTENSION |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.