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 2024-02-21. Each is a modification or amendment with the money it added or took back.
Date
Modification
Kind
Amount
What the agency wrote
2026-06-04
P00019
Change order
$64.4K
PC 00049| DSGN | WATER SVC POC
2026-05-22
P00018
Change order
$216.1K
PC 00048 | DSGN | BULLETIN #4
2026-04-02
P00017
Change order
$13.4K
PC 00039 | DSGN | FRAMING FOR ROOF DECK AT BEAM SPLICE PC 00040 | DSGN | SEWER CONFLICTS WITH EXISTING UTILITIESPC 00041 | DSGN | STRUCTURAL STEEL CMU ENTRY VESTIBULES
2026-02-20
P00016
Change order
$340.6K
PC 00037 | DSGN | AC SECTION THICKNESS PC 00038 | DSGN | RF SHIELDING DOOR LOCK CHANGES
2026-01-27
P00015
Change order
$0
PC 00034 | DSGN | RF SHIELDING TERMINATION (REQUIREMENT AT CEILING) PC 00035 | DSGN | RF SHIELDING SCOPE CREDIT
2026-01-09
P00014
Change order
$329.9K
PC 00030 | DSGN | UNDERDRAIN DEMO AT TAXIWAY DELTA
2025-12-22
P00013
Change order
$44.4K
PC 00025 | DSGN | METAL DECKING AT ROOF EQUIPMENT FRAMINGPC 00029 | DSGN | POROUS BACKFILL AT UNDERDRAIN CLEANOUTS
2025-11-10
P00012
Change order
$11.4K
PC 00031 | DSGN | TRUSS HORIZONTAL CONNECTIONS
2025-10-30
P00011
Change order
$888.8K
PC 0024 | DSGN | EMBEDS AND TRENCH PROCUREMENT
2025-10-28
P00010
Change order
$60.0K
DSGN | PC 0036 RFI 459 | CMU WALL TO STEEL STRUCTURE CONNECTION TOLERANCES
2025-09-26
P00009
Change order
$131.2K
DSGN | PC 0036 RFI 459 | CMU WALL TO STEEL STRUCTURE CONNECTION TOLERANCES
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗
2025-08-19
P00008
Change order
$37.7K
DSGN | PC 0008 | CORRIDOR DOMESTIC WATER PIPE REROUTE UNFO | PC 0013 | CIRCUIT BREAKER DISCREPANCIESUNFO | PC 0015 | ELEVATOR OIL COOLER POWER REQUIREMENTUNFO | PC 0016 | ADDED HANGAR GROUNDING CONDUITS
2025-08-05
P00007
Change order
$45.2K
DSGN | PC 0008 | CORRIDOR DOMESTIC WATER PIPE REROUTE UNFO | PC 0013 | CIRCUIT BREAKER DISCREPANCIESUNFO | PC 0015 | ELEVATOR OIL COOLER POWER REQUIREMENTUNFO | PC 0016 | ADDED HANGAR GROUNDING CONDUITS
2025-05-12
P00006
Change order
$13.3K
DSGN | PC 009 ANCHOR BOLT UPLIFT PLATE | SEE PAGE 2 UNFO | PC 014 FLOOR BOX DIMENSIONAL LAYOUT | SEE PAGE 2
2025-04-18
P00005
Change order
$84.8K
X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC
2025-03-27
P00004
Change order
$57.8K
X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC
2025-03-24
P00003
Change order
$2.9K
X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC
2024-09-23
P00002
Change order
$127.1K
X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC
2024-08-14
P00001
Change order
$6.8K
X001 (KEN CS, CHRISTINA KO) (CON) P-351 F-35C AIRCRAFT MAINTENANC
2024-02-21
0
$178.96M
P-351 F-35C AIRCRAFT MAINTENANCE HANGAR, NAS LEMOORE, CA
N6247324F4235: P-351 F-35C Aircraft Maintenance Hangar, Nas Lemoore, CA · SpendQuery