47PM0123F0005↗
Brown Construction Services, Inc received this contract from PBS R11 Construction Services Divsion Center 1, Public Buildings Service: $104.7K obligated so far for support- professional: other. Its period of performance ended 2024-05-01.
Key facts · data as of Oct 21, 2026
- Recipient
- Brown Construction Services, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Construction Services Divsion Center 1 (47PM01)
- Obligated to date
- $104.7K
- Potential value
- $104.7K
- Ends
- 2024-05-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 47PM0123F0005, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0123F0005_4740_47PD0319A0030_4740
Brown Construction Services, Inc: all federal awards · General Services Administration: spending · PBS R11 Construction Services Divsion Center 1: what it buys
EAC BASEMENT 1C LEVEL AND 2ND FLOOR RENOVATION-O.A.-CQM SERVICES
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- PBS R11 Construction Services Divsion Center 1 (47PM01)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Labor hours
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0319A0030
- Solicitation
- 47PM0123Q0002
- 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
6 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-10 | PS0006 | Supplemental agreement (work within scope) | -$8.0K | MOD TO DEOBLIGATE UNUSED FUNDS IN THE AMOUNT OF $7,990.00 |
| 2024-04-02 | PS0005 | Supplemental agreement (work within scope) | $0 | EXTEND POP FROM 2/1/2024 TO 5/1/20204 |
| 2023-08-30 | PS0004 | Supplemental agreement (work within scope) | $34.9K | ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES AT EAC BASEMENT 1C LEVEL AND 2ND FLOOR RENOVATION AT JUDICIARY SQUARE. |
| 2023-05-31 | PA0002 | Administrative change | $0 | MOD PA0002 - FIXED ASSET BUDGET RPA MOD |
| 2023-04-11 | PS0001 | Supplemental agreement (work within scope) | $42.5K | CQM SERVICES FOR THE EAC BASEMENT 1C LEVEL AND 2ND FLOOR RENOVATION AT JUDICIARY SQUARE |
| 2022-12-15 | 0 | $35.4K | EAC BASEMENT 1C LEVEL AND 2ND FLOOR RENOVATION-O.A.-CQM SERVICES |
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 ↗