N3943025F0176↗
Enterprise Engineering, Inc. received this contract from Navfac Systems and Exp Warfare CTR, Department of the Navy: $2.62M obligated so far for architect and engineering- construction: fuel supply facilities. It runs to 2027-04-21.
Key facts · data as of Oct 23, 2026
- Recipient
- Enterprise Engineering, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfac Systems and Exp Warfare CTR (N39430)
- Obligated to date
- $2.62M
- Potential value
- $2.62M
- Ends
- 2027-04-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N3943025F0176, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N3943025F0176_9700_N3943020D2243_9700
Enterprise Engineering, Inc.: all federal awards · Department of Defense: spending · Navfac Systems and Exp Warfare CTR: what it buys · The follow-on: recompete brief
INTEGRITY MANAGEMENT PLAN (IMP) EVALUATION AT DFSP GUAM AREA FUEL DIVISION, GUAM. DETAILED INFORMATION REGARDING THIS REQUIREMENT IS PROVIDED IN THE ENCLOSED ATTACHMENTS.
Up for re-bid: ends 2027-04-21. Recompete brief → · Environmental Science and Engineering Contract, A-E Services to be Ordered on Indefinite-Delivery, Indefinite-Quantity Schedule ↗
What it is
- Product or service
- Architect and Engineering- Construction: Fuel Supply Facilities (PSC C1NA)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navfac Systems and Exp Warfare CTR (N39430)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N3943020D2243
- Where the work is
- Ventura, CA · district CA-26
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 2025-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE WAWF CLAUSE FROM 2IN1 INVOICING TO CFMI AND TO ADD FAR 52.222-90 PER CLASS DEVIATION 26-O0040, REVISION 1. |
| 2025-09-18 | 0 | $2.62M | INTEGRITY MANAGEMENT PLAN (IMP) EVALUATION AT DFSP GUAM AREA FUEL DIVISION, GUAM. DETAILED INFORMATION REGARDING THIS REQUIREMENT IS PROVIDED IN THE ENCLOSED 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 ↗