FA466125F0017↗
Journey Construction, Inc. received this contract from Fa4661 7 Cons CD, Department of the Air Force: $4.77M obligated so far for repair or alteration of office buildings. Its period of performance ended 2026-09-18.
Key facts · data as of Oct 22, 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
- $4.77M
- Potential value
- $7.00M
- Ends
- 2026-09-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award FA466125F0017, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_FA466125F0017_9700_FA466121D0001_9700
Journey Construction, Inc.: all federal awards · Department of Defense: spending · Fa4661 7 Cons CD: what it buys · The follow-on: recompete brief
THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121
Up for re-bid: ends 2026-09-18. Recompete brief →
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Fa4661 7 Cons CD (FA4661)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Set-aside
- Small business
- 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
6 actions since 2025-06-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-28 | P00005 | Option exercised | $616.6K | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 |
| 2025-12-22 | P00004 | Option exercised | $519.4K | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 |
| 2025-09-22 | P00003 | Change order | $46.8K | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 |
| 2025-08-21 | P00002 | Option exercised | $610.2K | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 |
| 2025-07-15 | P00001 | Change order | $0 | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 |
| 2025-06-25 | 0 | $2.97M | THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗