0001↗
Southland Industries received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $21.59M obligated so far for support- professional: engineering/technical. It runs to 2041-08-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Southland Industries
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $21.59M
- Potential value
- $115.86M
- Ends
- 2041-08-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_0001_9700_W912DY15D0051_9700
Southland Industries: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT RILEY, KS
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 9 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY15D0051
- Solicitation
- W912DY12R0046
- Where the work is
- Geary, KS · district KS-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
17 actions since 2023-01-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-01 | 41 | Funding only | $2.05M | THIS MODIFICATION ESTABLISHES CLIN 0075 AND OBLIGATES FY26 FUNDS FOR PH 2 YR 7 DEBT SERVICE PMT 82 AND PH 1-3 PPE PMTS 82-87 IN THE TOTAL AMOUNT OF $2,048,754.02. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-05-15 | 40 | Funding only | $2.60M | THIS MODIFICATION ESTABLISHES CLIN 0074 AND OBLIGATES FY26 FUNDS FOR PH 1 YR 8 DEBT SERVICE PMT 79 AND PH 1-3 PPE PMTS 80-81 IN THE TOTAL AMOUNT OF $2,597,465.82. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-01-26 | 39 | Funding only | $424.1K | THIS MODIFICATION ATTACHES CONFORM COPY - AWARD TO MOD 38 IN SECTION J TO COMPLETE THE DATA MIGRATION FROM PD2 TO ACWS IN FULL. |
| 2025-07-16 | 38 | Funding only | $27.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0071 AND CLIN 0072 OBLIGATE FY25 FUNDS FOR PHASE II PERFORMANCE PERIOD EXPENSE PAYMENT 69 IN THE AMOUNT OF $17,956.58 AND PHASE III PERFORMANCE PERIOD EXPENSE PAYMENT 75 IN THE AMOUNT OF $9,743.26 FOR A… |
| 2025-06-16 | 37 | Funding only | $1.46M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0069 AND 0070 AND OBLIGATE FY25 FUNDS FOR PHASE II PERFORMANCE PERIOD EXPENSES 70-75 IN THE AMOUNT OF, $107,739.48 AND THE DEBT SERVICE PAYMENT IN THE AMOUNT OF $1,352,452.00 FOR A TOTAL OBLIGATION… |
| 2025-04-14 | 36 | Funding only | $3.22M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED FINANCIAL SCHEDULE DTD 10 FEB 2025, CONSOLIDATE PH I-III M&V YEARLY REPORTS INTO ONE ANNUAL REPORT, AND OBLIGATE FY25 FUNDS FOR PMTS 67-78 |
| 2025-04-10 | 35 | Administrative change | $0 | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO EXTEND THE DUE DATE FOR THE DEEP ENERGY RETROFIT ASSESSMENT (DERA) OF INDIVIDUAL BUILDINGS LOCATED AT FORT RILEY, KANSAS. |
| 2024-11-25 | 34 | Funding only | $367.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0066 AND CLIN 0067 AND OBLIGATE FY25 FUNDS FOR PHASE III YEAR 5 PAYMENTS POP: 1 JAN 2025- 31 DEC 2025 |
| 2024-09-30 | 33 | Supplemental agreement (work within scope) | $1.65M | THE PURPOSE OF THIS MODIFICATION IS TO CAPTURE COST AVOIDANCE, NEW PHASE II AND DERA |
| 2024-09-17 | 32 | Funding only | $1.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0064 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICE 8021205-168, IN THE AMOUNT OF $1,768.34. |
| 2024-05-28 | 31 | Funding only | $1.51M | ESPC FORT RILEY PHASE II THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0063 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE ANNUAL PAYMENT AND PERFORMANCE PERIOD EXPENSE PAYMENTS FOR YEAR 5. |
| 2024-03-18 | 30 | Funding only | $3.11M | OBLIGATE CLIN 0061 AND OBLIGATE FY24 FUNDS FOR YEAR 6 PERFORMANCE PERIOD EXPENSE PAYMENTS IN THE AMOUNT OF $897,564.60 AND ESTABLISH CLIN 0062 AND OBLIGATE PHASE I DEBT SERVICE ANNUAL PAYMENT IN THE AMOUNT OF $2,214,944.21. |
| 2023-11-30 | 29 | Funding only | $354.4K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH YEAR 4 PERFORMANCE PERIOD EXPENSE PAYMENTS & DEBT SERVICE ANNUAL PAYMENT. |
| 2023-06-14 | 28 | Funding only | $1.46M | ESPC FORT RILEY, KS PHASE II YEAR 4 ANNUAL DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS POP 01 JULY 2023 - 30 JUNE 2024 |
| 2023-05-22 | 27 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO INCORPORATE THE PROJECT SUMMARY TABLE |
| 2023-03-23 | 26 | Funding only | $3.01M | FT RILEY PHASE I YEAR 5 M&V AND DEBT SERVICE AND PHASE III PERFORMANCE PERIOD PAYMENTS POP 1 MAY 2023 TO 30 APR 2024 |
| 2023-01-17 | 25 | Funding only | $341.6K | FT RILEY PHASE III YEAR 3 M&V AND DEBT SERVICE AND PHASE III PERFORMANCE PERIOD PAYMENTS POP 1 JAN 2023 TO 31 DEC 2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗