N6945022F0528↗

Name: N6945022F0528: Renovate Building 2314, JB Charleston
Creator: SpendQuery

RENOVATE BUILDING 2314, JB CHARLESTON

Delivery Order · Department of the Navy · to Sauer Construction, LLC (UEI SBVUVJ2G3NL4) · data as of 2026-09-30

Obligated to date$11.21M31 actions

Current value$19.12Mwith options exercised

Period2022-09-23 → 2026-02-27current end date

What it is

Product or service: Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Navfacsyscom Southeast (N69450)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N6945021D0061
Solicitation: N6945020R0097
Where the work is: Camden, GA · district GA-01

Obligations by fiscal year

FY2023$9.52M

FY2024$1.39M

FY2025$411.2K

FY2026-$117.2K

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

31 actions since 2022-10-04. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-07	P00031	Supplemental agreement (work within scope)	-$59.8K	REDUCE CLIN 001 BY $43,804.00 AND CLIN 002 BY $15,993.00
2025-11-24	P00030	Supplemental agreement (work within scope)	-$57.4K	PC 057 RFP 057 - AREA C CABLE TRAY AND PC 075 RFP 075 - ACCESS PANEL AND CLEANOUT
2025-09-29	P00029	Supplemental agreement (work within scope)	$89.3K	PC 057 RFP 057 - AREA C CABLE TRAY AND PC 075 RFP 075 - ACCESS PANEL AND CLEANOUT
2025-07-31	P00028	Supplemental agreement (work within scope)	$43.0K	PC 057 RFP 057 - AREA C CABLE TRAY AND PC 075 RFP 075 - ACCESS PANEL AND CLEANOUT
2025-07-10	P00027	Supplemental agreement (work within scope)	$131.2K	THIS MODIFICATION IS FOR PC 054 RFP 054 REPLACE MEN'S SHOWER, PC063 RFP 063 - 2ND FLOOR MECHANICAL MODS, PC068 RFP 068 2ND FLOOR WALL CHANGES, PC071 RFP 071 VAV POWER ISSUE, AND PC074 RFP 074 2ND FLOOR RR DUCTWORK
2025-05-20	P00026	Supplemental agreement (work within scope)	$63.9K	PC 053 RFP 053 WALL TILE DEMO, PC 060 RFP 060 2ND FLOOR SELECTIVE DEMO, PC 061 RFP 061 M201 METAL TRACKS, PC 066 RFP 066 HALLWAY CHANGES, PC 070 RFP 070 SCS PIER PIPE SUPPORT WELD RUST CLEANING, PC 072 RFP 072 - 2ND FLOOR FURNITURE AND POWER CONFLICT
2025-05-07	P00025	Supplemental agreement (work within scope)	$0	181 DAY TIME EXTENSION
2025-05-06	P00024	Supplemental agreement (work within scope)	$83.7K	MOD FOR TELECOMMS, TRANSITION STRIP #2, BATHROOM STUDS 2,BATHROOM FLOORING,2ND FLOOR RESTROOM DUCT WORK ABOVE CEILING, 2ND FLOOR LIGHTING, WATER VALVE REPAIR, MOLD REMEDIATION, AND 2ND FLOOR LIGHTING 2
2024-09-30	P00023	Supplemental agreement (work within scope)

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 ↗