47PM0124F0018↗
Brown Construction Services, Inc received this contract from PBS R11 Construction Services Divsion Center 1, Public Buildings Service: $12.2K obligated so far for repair or alteration of office buildings. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 23, 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
- $12.2K
- Potential value
- $12.2K
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PM0124F0018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0124F0018_4740_47PD0224A0010_4740
Brown Construction Services, Inc: all federal awards · General Services Administration: spending · PBS R11 Construction Services Divsion Center 1: what it buys
CQM SERVICES FOR 2ND FLOOR RENOVATIONS, TO SUPPORT THE PART-TIME, ONSITE MANAGEMENT OF THE 2ND FLOOR RENOVATION PROJECT AT THE WASHINGTON FIELD OFFICE.
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Engineering Services (NAICS 541330)
- Funded by
- Department of Justice
- Contracting office
- PBS R11 Construction Services Divsion Center 1 (47PM01)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0224A0010
- Solicitation
- 47PM0124R0022
- 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 2024-04-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-18 | PS0003 | Supplemental agreement (work within scope) | -$2.3K | 47PM0124F0018, MOD PS0003 - CQM SERVICES FOR 2ND FLOOR RENOVATIONS REDUCE CLIN 0001 FROM $14,475.00 TO $12,159.00 AND DE-OBLIGATE -2,316.00 OF UNUSED FUNDS. |
| 2025-06-26 | PS0001 | Supplemental agreement (work within scope) | $0 | 47PM0124F0018, MOD PS0001 - PERIOD OF PERFORMANCE EXTENDED 158 CALENDAR DAYS FROM 2/23/25 TO 7/31/25. |
| 2025-06-26 | PA0002 | Administrative change | $0 | 47PM0124F0018, MOD PS0001 - CQM SERVICES FOR 2ND FLOOR RENOVATIONS EXTENDED 158 CALENDAR DAYS FROM 2/23/25 TO 7/31/25. |
| 2024-04-11 | 0 | $14.5K | CQM SERVICES FOR 2ND FLOOR RENOVATIONS, TO SUPPORT THE PART-TIME, ONSITE MANAGEMENT OF THE 2ND FLOOR RENOVATION PROJECT AT THE WASHINGTON FIELD OFFICE. |
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 ↗