W50S6X22F0009↗
Herman/Jcg Co JV received this contract from W7M0 Uspfo Activity Deang 166, Department of the Army: $1.12M obligated so far for repair or alteration of office buildings. Its period of performance ended 2025-08-28.
Key facts · data as of Oct 25, 2026
- Recipient
- Herman/Jcg Co JV
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W7M0 Uspfo Activity Deang 166 (W50S6X)
- Obligated to date
- $1.12M
- Potential value
- $11.11M
- Ends
- 2025-08-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W50S6X22F0009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W50S6X22F0009_9700_FA890317D0029_9700
Herman/Jcg Co JV: all federal awards · Department of Defense: spending · W7M0 Uspfo Activity Deang 166: what it buys
RENOVATION OF BUILDING 2600 ON THE DELAWARE AIR NATIONAL GUARD. THE PROJECT INCLUDES OPEN OFFICE ARCHITECTURE, NEW HVAC DISTRIBUTION, INSTALLATION OF ELECTRICAL, MECHANICAL, PLUMBING, AND FIRE SUPPRESSION.
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W7M0 Uspfo Activity Deang 166 (W50S6X)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under FA890317D0029
- Solicitation
- W50S6X22R0004
- Where the work is
- New Castle, DE · district DE-00
- Topics
- wildfire
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
8 actions since 2023-12-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-02 | P00008 | Supplemental agreement (work within scope) | $89.5K | B2600 RENOVATION |
| 2025-03-28 | P00007 | Supplemental agreement (work within scope) | $47.1K | B2600 RENOVATION |
| 2024-12-16 | P00006 | Supplemental agreement (work within scope) | $0 | POP EXT UNTIL 31MAR2025 - RENOVATE O&T B2600 |
| 2024-11-20 | P00005 | Supplemental agreement (work within scope) | $105.5K | RENOVATE O&T B2600 - P00005 PCO 30 - SECURITY DOOR CHANGE PCO 37 - STAGE CEILING PCO 40 - INDOOR WINDOW DETAILS PCO 41 - FIRE EXTINGUISHER DRYWALL PCO 42 - EXTERIOR BRICK SHELF. |
| 2024-10-15 | P00004 | Supplemental agreement (work within scope) | $0 | RENOVATE O&T B2600 - POP EXT |
| 2024-05-23 | P00003 | Supplemental agreement (work within scope) | $43.3K | P00003 - UNFORESEEN SITE CONDITIONS CHANGE ORDER - RENOVATE O&T B2600 |
| 2024-04-17 | P00002 | Supplemental agreement (work within scope) | $71.0K | IN SCOPE CHANGE ORDERS - RENOVATE O&T B2600 |
| 2023-12-06 | P00001 | Supplemental agreement (work within scope) | $765.2K | RENOVATE O&T B2600 CHANGE ORDERS FOR DIFFERING SITE CONDITIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗