W51LL526FA045↗

JW Business Company received this contract from 0906 Aq Co Det B Contracti, Department of the Army: $71.4K obligated so far for other qc/test/inspect- electric wire and power distribution equipment. It runs to 2026-11-30.

Key facts · data as of Oct 26, 2026

Recipient
JW Business Company
Awarding agency
Department of the Army (Department of Defense)
Contracting office
0906 Aq Co Det B Contracti (W51LL5)
Obligated to date
$71.4K
Potential value
$71.4K
Ends
2026-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W51LL526FA045, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W51LL526FA045_9700_W91QVN24D0111_9700

TASK ORDER FOR UNSCHEDULED REPAIR WORK, SPECIFICALLY ADDRESSING INSULATION OIL LEAKAGE IN VARIOUS PAD-MOUNTED TRANSFORMERS (PMTS) AT USAG-HUMPHREYS.

Delivery Order · Department of the Army · to JW Business Company (UEI YHTKVLVVFTW9) · data as of 2026-10-26

Obligated to date$71.4K1 action
Current value$71.4Kwith options exercised
Period2026-05-15 → 2026-11-30current end date

What it is

Product or service
Other Qc/Test/Inspect- Electric Wire and Power Distribution Equipment (PSC H961)
Industry
Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
Contracting office
0906 Aq Co Det B Contracti (W51LL5)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W91QVN24D0111
Where the work is
KOR

Obligations by fiscal year

FY2026$71.4K

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 2026-05-14. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-140$71.4KTASK ORDER FOR UNSCHEDULED REPAIR WORK, SPECIFICALLY ADDRESSING INSULATION OIL LEAKAGE IN VARIOUS PAD-MOUNTED TRANSFORMERS (PMTS) AT USAG-HUMPHREYS.

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 ↗