140P2026F0057↗
Brown Construction Services, Inc received this contract from DSC Contracting Services Division, National Park Service: $1.01M obligated so far for inspection- construction and building materials. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Brown Construction Services, Inc
- Awarding agency
- National Park Service (Department of the Interior)
- Contracting office
- DSC Contracting Services Division (140P20)
- Obligated to date
- $1.01M
- Potential value
- $1.01M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 140P2026F0057, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_140P2026F0057_1443_GS00F163CA_4732
Brown Construction Services, Inc: all federal awards · Department of the Interior: spending · DSC Contracting Services Division: what it buys · The follow-on: recompete brief
NAMA 350892 328497 338662 - CMR FOR DC FOUNTAIN REHABILITATION
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- Inspection- Construction and Building Materials (PSC H356)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- DSC Contracting Services Division (140P20)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F163CA
- Solicitation
- RFQ1789817
- Where the work is
- District of Columbia, DC · district DC-98
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
4 actions since 2026-02-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-09 | P00003 | Supplemental agreement (work within scope) | $29.1K | NAMA 350892 328497 338662 - CMR FOR DC FOUNTAIN REHABILITATION |
| 2026-08-18 | P00002 | Supplemental agreement (work within scope) | $15.6K | NAMA 350892 328497 338662 - CMR FOR DC FOUNTAIN REHABILITATION |
| 2026-04-29 | P00001 | Supplemental agreement (work within scope) | -$336.2K | NAMA 350892 328497 338662 - CMR FOR DC FOUNTAIN REHABILITATION |
| 2026-02-09 | 0 | $1.30M | NAMA 350892 328497 338662 - CMR FOR DC FOUNTAIN REHABILITATION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗