FA466123F0011↗

Journey Construction, Inc. received this contract from Fa4661 7 Cons CD, Department of the Air Force: $901.2K obligated so far for maintenance of office buildings. Its period of performance ended 2023-12-25.

Key facts · data as of Oct 23, 2026

Recipient
Journey Construction, Inc.
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa4661 7 Cons CD (FA4661)
Obligated to date
$901.2K
Potential value
$901.2K
Ends
2023-12-25

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA466123F0011, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA466123F0011_9700_FA466121D0001_9700

DEMO BLDGS 9030, 4308 & 9114

Delivery Order · Department of the Air Force · to Journey Construction, Inc. (UEI GY8EADN4HMH3) · data as of 2026-10-23

Obligated to date$901.2K3 actions
Current value$901.2Kwith options exercised
Period2023-02-28 → 2023-12-25current end date

What it is

Product or service
Maintenance of Office Buildings (PSC Z1AA)
Industry
Commercial and Institutional Building Construction (NAICS 236220)
Contracting office
Fa4661 7 Cons CD (FA4661)
Competition
Full and open after exclusion of sources · 2 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under FA466121D0001
Where the work is
Taylor, TX · district TX-19

Obligations by fiscal year

FY2023$901.2K

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 2023-03-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-09-15P00002Change order$41.6KDEMO BLDGS 9030, 4308,& 9114
2023-08-01P00001Change order$33.4KMODIFICATION TO ADD ADDITIONAL WORK FOR UNFORESEEN SITE CONDITIONS AND FENCING DUE TO STORM DAMAGE.
2023-03-010$826.2KDEMO BLDGS 9030, 4308 & 9114

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 ↗