N4008424F4309↗
Black Construction/Mace International Joint Venture received this contract from Navfacsyscom Far East, Department of the Navy: $4.55M obligated so far for repair or alteration of highways/roads/streets/bridges/railways. Its period of performance ended 2025-10-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Black Construction/Mace International Joint Venture
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Far East (N40084)
- Obligated to date
- $4.55M
- Potential value
- $4.55M
- Ends
- 2025-10-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4008424F4309, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4008424F4309_9700_N4008421D0079_9700
Black Construction/Mace International Joint Venture: all federal awards · Department of Defense: spending · Navfacsyscom Far East: what it buys
REPAIR DIEGO GARCIA 1 ROAD ALONG WPPS 385-401 & 353-357
What it is
- Product or service
- Repair or Alteration of Highways/Roads/Streets/Bridges/Railways (PSC Z2LB)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Far East (N40084)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N4008421D0079
- Solicitation
- N4008421R0079
- Where the work is
- IOT
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 2024-03-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-03 | P00001 | Supplemental agreement (work within scope) | $0 | QC3062-REPAIR DG1 ROAD ALONG WPPS 385-401& 353-357 |
| 2024-03-08 | 0 | $4.55M | REPAIR DIEGO GARCIA 1 ROAD ALONG WPPS 385-401 & 353-357 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗