W911WN24F3044↗

Name: W911WN24F3044: PRT Training Support to Usace
Creator: SpendQuery

PRT TRAINING SUPPORT TO USACE

Delivery Order · Department of the Army · to WSP USA Solutions Inc (UEI GLHZFFJJZ8G2) · data as of 2026-09-30

Obligated to date$11.1K2 actions

Current value$11.1Kwith options exercised

Period2024-04-29 → 2024-05-10current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
Industry: Electrical Contractors and Other Wiring Installation Contractors (NAICS 238210)
Funded by: Corps of Engineers - Civil Works
Contracting office: W072 Endist Pittsburgh (W911WN)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W911WN24D3001
Solicitation: W911WN22R3007
Where the work is: Mobile, AL · district AL-02
Funding law: Other emergency or disaster supplementals

Obligations by fiscal year

FY2024$11.1K

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

2 actions since 2024-04-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-08-06	P00001	Supplemental agreement (work within scope)	-$2.9K	FY24 PLANNING AND RESPONSE TEAM (PRT) TRAINING SUPPORT TO USACE
2024-04-24	0		$14.0K	PRT TRAINING SUPPORT TO USACE

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 ↗