FA462124F0022↗
Snodgrass and Sons Construction Co., Inc. received this contract from Fa4621 22 Cons PK, Department of the Air Force: $499.8K obligated so far for repair or alteration of maintenance buildings. Its period of performance ended 2025-02-18.
Key facts · data as of Oct 26, 2026
- Recipient
- Snodgrass and Sons Construction Co., Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4621 22 Cons PK (FA4621)
- Obligated to date
- $499.8K
- Potential value
- $499.8K
- Ends
- 2025-02-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA462124F0022, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA462124F0022_9700_FA462122D0005_9700
Snodgrass and Sons Construction Co., Inc.: all federal awards · Department of Defense: spending · Fa4621 22 Cons PK: what it buys
PRQE 230024, BLDG 1124 ROOF SHROUD REPAIR
What it is
- Product or service
- Repair or Alteration of Maintenance Buildings (PSC Z2EB)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa4621 22 Cons PK (FA4621)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA462122D0005
- Where the work is
- Sedgwick, KS · district KS-04
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 2024-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-03 | P00002 | Change order | $0 | PRQE 230024, BLDG 1124 ROOF SHROUD REPAIR |
| 2024-07-18 | P00001 | Administrative change | $0 | PRQE 230024, BLDG 1124 ROOF SHROUD REPAIR |
| 2024-04-26 | 0 | $499.8K | PRQE 230024, BLDG 1124 ROOF SHROUD REPAIR |
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 ↗