W51DQV26FA021↗
CDM Federal Programs Corporation received this contract from W2SR Endist Caribbean(Provis), Department of the Army: $701.8K obligated so far for support- professional: program management/support. It runs to 2026-11-02.
Key facts · data as of Oct 25, 2026
- Recipient
- CDM Federal Programs Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SR Endist Caribbean(Provis) (W51DQV)
- Obligated to date
- $701.8K
- Potential value
- $701.8K
- Ends
- 2026-11-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W51DQV26FA021, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W51DQV26FA021_9700_W51DQV26AA001_9700
CDM Federal Programs Corporation: all federal awards · Department of Defense: spending · W2SR Endist Caribbean(Provis): what it buys · The follow-on: recompete brief
THIS CALL ORDER DIRECTS THE CONTRACTOR TO PROVIDE CORE PROJECT MANAGEMENT OFFICE (PMO) SUPPORT SERVICES TO ASSIST RECURRING, DAY-TO-DAY PRE-CONSTRUCTION PROJECT MANAGEMENT AND SCHEDULE MAINTENANCE FOR THE GUATEMALA RAIL CONCEPT IN SUPPORT OF USACE.
Up for re-bid: ends 2026-11-02. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Environmental Consulting Services (NAICS 541620)
- Contracting office
- W2SR Endist Caribbean(Provis) (W51DQV)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under W51DQV26AA001
- Where the work is
- San Juan, PR · district PR-98
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
1 action since 2026-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | 0 | $701.8K | THIS CALL ORDER DIRECTS THE CONTRACTOR TO PROVIDE CORE PROJECT MANAGEMENT OFFICE (PMO) SUPPORT SERVICES TO ASSIST RECURRING, DAY-TO-DAY PRE-CONSTRUCTION PROJECT MANAGEMENT AND SCHEDULE MAINTENANCE FOR THE GUATEMALA RAIL CONCEPT IN SUPPORT OF USACE. |
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 ↗