FA890325F0120↗
Enterprise Engineering, Inc. received this contract from Fa8903 772 Ess PK, Department of the Air Force: $738.5K obligated so far for architect and engineering- construction: other administrative facilities/service buildings. It runs to 2027-02-04.
Key facts · data as of Oct 26, 2026
- Recipient
- Enterprise Engineering, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8903 772 Ess PK (FA8903)
- Obligated to date
- $738.5K
- Potential value
- $738.5K
- Ends
- 2027-02-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA890325F0120, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA890325F0120_9700_FA890323D0007_9700
Enterprise Engineering, Inc.: all federal awards · Department of Defense: spending · Fa8903 772 Ess PK: what it buys · The follow-on: recompete brief
REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0007-FA8903-25-F-0120.
Up for re-bid: ends 2027-02-04. Recompete brief → · Synopsis ↗
What it is
- Product or service
- Architect and Engineering- Construction: Other Administrative Facilities/Service Buildings (PSC C1AZ)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa8903 772 Ess PK (FA8903)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA890323D0007
- Where the work is
- Anchorage, AK · district AK-00
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
2 actions since 2025-08-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-28 | P00001 | Change order | $0 | REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0007-FA8903-25-F-0120. |
| 2025-08-13 | 0 | $738.5K | REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0007-FA8903-25-F-0120. |
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 ↗