N6247325F4342↗
Whiting-Turner Contracting Company, the received this contract from Navfacsyscom Southwest, Department of the Navy: $24.01M obligated so far for construction of other warehouse buildings. It runs to 2026-12-14.
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
- $24.01M
- Potential value
- $24.01M
- Ends
- 2026-12-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6247325F4342, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6247325F4342_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
P1241 WAREHOUSE MODERNIZATION
Up for re-bid: ends 2026-12-14. 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
- Construction of Other Warehouse Buildings (PSC Y1GZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6247321D1215
- Solicitation
- N6247319R1237
- Where the work is
- San Diego, CA · district CA-49
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 2025-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-19 | P00001 | Supplemental agreement (work within scope) | $40.1K | PC 01-18: DESIGN CHANGE, CHANGING CAT6A, INCORPORATE NEW CATEX |
| 2025-03-13 | 0 | $23.97M | P1241 WAREHOUSE MODERNIZATION |
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 ↗