697DCK23F00653↗
E Corp received this contract from 697Dck Regional Acquisitions Svcs, Federal Aviation Administration: $5.07M obligated so far for maintenance of air traffic control towers. Its period of performance ended 2025-12-18.
Key facts · data as of Oct 25, 2026
- Recipient
- E Corp
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Obligated to date
- $5.07M
- Potential value
- $5.07M
- Ends
- 2025-12-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 697DCK23F00653, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_697DCK23F00653_6920_697DCK23G00009_6920
E Corp: all federal awards · Department of Transportation: spending · 697Dck Regional Acquisitions Svcs: what it buys
BUILDING ENVELOPE AND WATER LEAK REPAIRS SAN ANTONIO (SAT) AIRPORT
What it is
- Product or service
- Maintenance of Air Traffic Control Towers (PSC Z1BA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- 697Dck Regional Acquisitions Svcs (697DCK)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under 697DCK23G00009
- Where the work is
- Bexar, TX · district TX-21
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
14 actions since 2023-07-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-17 | P00013 | Administrative change | $0 | EXTEND COMPLETION DATE |
| 2025-10-29 | P00012 | Administrative change | $0 | SAN ANTONIO, TX ENVELOPE PROJECT |
| 2025-10-20 | P00011 | Supplemental agreement (work within scope) | $8.8K | SAN ANTONIO, TX ENVELOPE PROJECT |
| 2025-09-22 | P00010 | Change order | $32.2K | CHANGE ORDER 6 |
| 2025-06-16 | P00009 | Change order | $0 | EXTEND COMPLETION DATE |
| 2025-05-15 | P00008 | Change order | $22.5K | CHANGE ORDER #5 |
| 2025-03-11 | P00007 | Change order | $0 | NO COST TIME EXTENSION AND COR CHANGE |
| 2024-12-30 | P00006 | Change order | $253.3K | REA 1 |
| 2024-10-30 | P00005 | Change order | $13.1K | CHANGE ORDER 4 |
| 2024-10-17 | P00004 | Change order | $0 | EXTEND POP |
| 2024-03-27 | P00003 | Change order | $98.3K | ADD FUNDING TO CHANGE COATING PRODUCT FOR CONCRETE AND METAL SURFACES. |
| 2024-03-06 | P00002 | Change order | $176.3K | ADD FUNDING TO CHANGE COATING PRODUCT FOR CONCRETE AND METAL SURFACES. |
| 2023-12-12 | P00001 | Change order | $498.2K | LIGHTING PROTECTION AND CLAUSE 3.10.1-28 |
| 2023-07-11 | 0 | $3.97M | BUILDING ENVELOPE AND WATER LEAK REPAIRS SAN ANTONIO (SAT) AIRPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗