W911SF24F0171↗
Webb Construction Group Inc received this contract from W6QM Micc-Ft Benning, Department of the Army: $521.2K obligated so far for construction of maintenance buildings. Its period of performance ended 2026-02-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Webb Construction Group Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Benning (W911SF)
- Obligated to date
- $521.2K
- Potential value
- $521.2K
- Ends
- 2026-02-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911SF24F0171, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911SF24F0171_9700_W911SF20D0004_9700
Webb Construction Group Inc: all federal awards · Department of Defense: spending · W6QM Micc-Ft Benning: what it buys
REPAIR ROOFS B2750, 2751
What it is
- Product or service
- Construction of Maintenance Buildings (PSC Y1EB)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W6QM Micc-Ft Benning (W911SF)
- Competition
- Competed under simplified acquisition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W911SF20D0004
- Solicitation
- W911SF18R0022
- Where the work is
- Chattahoochee, GA · district GA-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
6 actions since 2024-09-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-12 | P00005 | Supplemental agreement (work within scope) | $0 | ROOF REPAIR FOR BUILDINGS 2750 AND 2751 ON FORT BENNING. |
| 2025-09-05 | P00004 | Supplemental agreement (work within scope) | $0 | ROOF REPAIR FOR BUILDINGS 2750 AND 2751 ON FORT BENNING. |
| 2025-08-18 | P00003 | Supplemental agreement (work within scope) | $0 | ROOF REPAIR FOR BUILDINGS 2750 AND 2751 ON FORT BENNING. |
| 2025-04-28 | P00002 | Supplemental agreement (work within scope) | $0 | ROOF REPAIR FOR BUILDINGS 2750 AND 2751 ON FORT BENNING. |
| 2024-10-29 | P00001 | Administrative change | $0 | REPAIR ROOFS BLDGS 2750 & 2751 |
| 2024-09-20 | 0 | $521.2K | REPAIR ROOFS B2750, 2751 |
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 ↗