70RWMD23F00000003↗
K2 Construction Consultants, Inc received this contract from CWMD Acq Div, Office of Procurement Operations: $3.18M obligated so far for architect and engineering- general: other. Its period of performance ended 2024-05-04.
Key facts · data as of Oct 23, 2026
- Recipient
- K2 Construction Consultants, Inc
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- CWMD Acq Div (70RWMD)
- Obligated to date
- $3.18M
- Potential value
- $3.18M
- Ends
- 2024-05-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70RWMD23F00000003, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70RWMD23F00000003_7001_70RWMD21D00000004_7001
K2 Construction Consultants, Inc: all federal awards · Department of Homeland Security: spending · CWMD Acq Div: what it buys
PM TO
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Other Heavy and Civil Engineering Construction (NAICS 237990)
- Contracting office
- CWMD Acq Div (70RWMD)
- Competition
- Full and open after exclusion of sources
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 70RWMD21D00000004
- Where the work is
- Montgomery, MD · district MD-08
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
5 actions since 2023-05-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-22 | P00004 | Supplemental agreement (work within scope) | $7.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE TRAVEL CLIN. |
| 2024-04-23 | P00003 | Funding only | $299.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING AND FUNDED AMOUNT FOR PROGRAM MANAGEMENT. |
| 2024-02-06 | P00002 | Supplemental agreement (work within scope) | $200.0K | 2) INCREASE THE CLIN 0001 FOR PROGRAM MANAGEMENT FROM $2,466,412.00 BY $200,000.00 TO $2,666,412.00. 3) ADD DESCRIPTION OF INFORMATION SYSTEM SECURITY OFFICER (ISSO) SERVICES |
| 2024-02-01 | P00001 | Supplemental agreement (work within scope) | $93.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING VALUE FOR TRAVEL/ODCS. |
| 2023-05-04 | 0 | $2.58M | PM TO |
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 ↗