N6247326F0081↗
Defense Base Services, LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $310.3K obligated so far for repair or alteration of miscellaneous buildings. Its period of performance ended 2026-05-30.
Key facts · data as of Oct 22, 2026
- Recipient
- Defense Base Services, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $310.3K
- Potential value
- $310.3K
- Ends
- 2026-05-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N6247326F0081, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N6247326F0081_9700_N6247317D3809_9700
Defense Base Services, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO DEMOLISH BUILDINGS 1084, 494, 495 AND RELOCATE HAZARDOUS CONTAINMENT SITES TO A NEW LOCATION. REUSE THE SHADE STRUCTURES AND INSTALL EYEWASH STATION.
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6247317D3809
- Where the work is
- Churchill, NV · district NV-02
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 2025-12-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-17 | P00001 | Supplemental agreement (work within scope) | $0 | CONTRACT: N62473-17-D-3809 DEFENSE BASE SERVICES INC. (BOSC) TASK ORDER: N6247326F0081 BG1084 DEMOLITIONMODIFICATION: P00001 PCO001REASON CODE: SCPE |
| 2025-12-23 | 0 | $310.3K | THE PURPOSE OF THIS TASK ORDER IS TO DEMOLISH BUILDINGS 1084, 494, 495 AND RELOCATE HAZARDOUS CONTAINMENT SITES TO A NEW LOCATION. REUSE THE SHADE STRUCTURES AND INSTALL EYEWASH STATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗