FA466123F0109↗
Journey Construction, Inc. received this contract from Fa4661 7 Cons CD, Department of the Air Force: $2.86M obligated so far for maintenance of office buildings. Its period of performance ended 2025-11-04.
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
- $2.86M
- Potential value
- $3.51M
- Ends
- 2025-11-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA466123F0109, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA466123F0109_9700_FA466121D0001_9700
Journey Construction, Inc.: all federal awards · Department of Defense: spending · Fa4661 7 Cons CD: what it buys
HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238
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
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
4 actions since 2023-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-30 | P00003 | Change order | $67.0K | 23-0045 REPAIR HVAC CHILLER BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 |
| 2024-10-09 | P00002 | Option exercised | $1.35M | 23-0045 REPAIR HVAC CHILLER BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 |
| 2023-11-06 | P00001 | Change order | $1.00M | THIS IS A TASK ORDER OFF OF THE DYESS AFB MACC CONTRACT FOR THE ACQUISITION AND INSTALLATION OF SIX CHILLER UNITS. |
| 2023-09-26 | 0 | $444.1K | HVAC REPAIR/REPLACEMENT FOR BLDG 11902, 5102, 5204, 7002, 7040, AND 7238 |
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 ↗