N6247323F4660↗
Whiting-Turner Contracting Company, the received this contract from Navfacsyscom Southwest, Department of the Navy: $43.61M obligated so far for repair or alteration of office buildings. Its period of performance ended 2026-08-22.
Key facts · data as of Oct 26, 2026
- Recipient
- Whiting-Turner Contracting Company, the
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $43.61M
- Potential value
- $43.62M
- Ends
- 2026-08-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6247323F4660, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6247323F4660_9700_N6247321D1215_9700
Whiting-Turner Contracting Company, the: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys · The follow-on: recompete brief
REPAIR AND REHAB FAC NO. 00001
Up for re-bid: ends 2026-08-22. Recompete brief → · IDIQ JOC FOR GENERAL CONSTRUCTION PROJECTS AT GOVERNMENT INSTALLATIONS WITHIN NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND SOUTHWEST THE METROPOLITAN SAN DIEGO (NAVAL BASES SAN DIEGO, POINT LOMA, CORONADO AND MARINE CORPS AIR STATION (MCAS) MIRAMAR, CALIF ↗
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6247321D1215
- Solicitation
- N6247319R1237
- Where the work is
- Kern, CA · district CA-20
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
20 actions since 2023-09-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00019 | Supplemental agreement (work within scope) | $38.5K | ACQR6156102 PC025 REPLACEMENT_REPAIR TO SIDEWALKS AND PIID N62473-26-RFPREQ-SW-CHINA-LAKE FEAD-0008 FOR CURBS PC026 ADDITIONAL GUTTERS ON THE ROOF DCRM 04.1 |
| 2026-02-19 | P00018 | Supplemental agreement (work within scope) | $204.8K | ACQR 6140233_PC025 REPLACEMENT REPAIR TO SIDEWALKS CURBS AND ACQR 6143530_PCO 026 ADDITIONAL GUTTERS ON THE ROOF DCRM 041. |
| 2025-09-03 | P00017 | Supplemental agreement (work within scope) | $22.0K | PCO 024 - BUILDING 1 MAIN ENTRANCE CANOPY |
| 2025-08-27 | P00016 | Supplemental agreement (work within scope) | -$11.4K | PCO 016 - CREDIT MOD RESPONSES TO RFI D-0085 AND RFI C-0022 |
| 2025-08-14 | P00015 | Supplemental agreement (work within scope) | $1.40M | PCO 015 FINAL FF E PACKAGE DATED 7/9/2025 REV 2 |
| 2025-07-24 | P00014 | Supplemental agreement (work within scope) | $3.3K | PCO 022 - DURING THE DESIGN STAGE, THE SPEAKERS IN THE CONFERENCE ROOMS. |
| 2025-07-08 | P00013 | Change order | $97.7K | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2025-06-27 | P00012 | Change order | $182.0K | PC000014 CASEWORK FOR COFFEE MESSES ADDED POST AWARD DURING THE DESIGN PHASE AND PC000020 ADDED CONFERENCE ROOMS ACOUSTICAL WALL FINISH. |
| 2025-04-18 | P00011 | Supplemental agreement (work within scope) | $20.9K | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2025-02-20 | P00010 | Supplemental agreement (work within scope) | $98.9K | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2025-02-13 | P00009 | Supplemental agreement (work within scope) | $545.7K | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2025-01-22 | P00008 | Supplemental agreement (work within scope) | $154.1K | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2025-01-16 | P00007 | Supplemental agreement (work within scope) | $1.89M | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2024-10-24 | P00006 | Administrative change | $0 | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2024-09-26 | P00005 | Funding only | $2.12M | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2024-08-26 | P00004 | Supplemental agreement (work within scope) | $1.22M | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2024-08-22 | P00003 | Supplemental agreement (work within scope) | $1.00M | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2024-08-14 | P00002 | Supplemental agreement (work within scope) | $135.6K | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2024-08-01 | P00001 | Supplemental agreement (work within scope) | $76.3K | REPAIR AND REHAB FAC NO. 00001, NAWS CL |
| 2023-09-22 | 0 | $34.40M | REPAIR AND REHAB FAC NO. 00001 |
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 ↗