FA252324F0011↗
Inussuk A/S received this contract from Fa2523 Detachment 1, 21 Cons, Department of the Air Force: $698.2K obligated so far for operation of miscellaneous buildings. Its period of performance ended 2025-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Inussuk A/S
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2523 Detachment 1, 21 Cons (FA2523)
- Obligated to date
- $698.2K
- Potential value
- $698.2K
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA252324F0011, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA252324F0011_9700_FA252323D0001_9700
Inussuk A/S: all federal awards · Department of Defense: spending · Fa2523 Detachment 1, 21 Cons: what it buys
THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF THE MISSION AND SAFETY OF THE MEMBERS (IAW) THE STATEMENT OF WORK STATEMENT.
What it is
- Product or service
- Operation of Miscellaneous Buildings (PSC M1JZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Fa2523 Detachment 1, 21 Cons (FA2523)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA252323D0001
- Where the work is
- GRL
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
3 actions since 2024-06-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-12 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF THE MISSION AND SAFETY OF THE MEMBERS (IAW) THE STATEMENT OF WORK STATEMENT. |
| 2024-10-07 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF THE MISSION AND SAFETY OF THE MEMBERS (IAW) THE STATEMENT OF WORK STATEMENT. |
| 2024-06-28 | 0 | $698.2K | THE PURPOSE OF THIS REQUIREMENT IS TO REPAIR THE AIRPORT TERMINAL BLDG 619 FOR PERSONNEL DURING STORM EVENTS TO INCREASE THE RESILIENCY OF THE MISSION AND SAFETY OF THE MEMBERS (IAW) THE STATEMENT OF WORK STATEMENT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗