FA466124F0008↗
Journey Construction, Inc. received this contract from Fa4661 7 Cons CD, Department of the Air Force: $5.16M obligated so far for maintenance of office buildings. Its period of performance ended 2026-02-02.
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
- $5.16M
- Potential value
- $5.16M
- Ends
- 2026-02-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA466124F0008, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA466124F0008_9700_FA466121D0001_9700
Journey Construction, Inc.: all federal awards · Department of Defense: spending · Fa4661 7 Cons CD: what it buys
THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS.
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 · 1 offer 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
3 actions since 2024-06-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-24 | P00002 | Change order | $66.9K | THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS. |
| 2024-09-30 | P00001 | Change order | $96.2K | THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS. |
| 2024-06-12 | 0 | $4.99M | THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS. |
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 ↗