W9127823F0435↗
Woolpert, Inc. received this contract from W074 Endist Mobile, Department of the Army: $9.93M obligated so far for photo/map/print/publication- aerial photographic. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Woolpert, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W074 Endist Mobile (W91278)
- Obligated to date
- $9.93M
- Potential value
- $9.93M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9127823F0435, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9127823F0435_9700_W9127822D0062_9700
Woolpert, Inc.: all federal awards · Department of Defense: spending · W074 Endist Mobile: what it buys
FY23 TASK ORDER #0007 USACE JALBTCX.
What it is
- Product or service
- Photo/Map/Print/Publication- Aerial Photographic (PSC T009)
- Industry
- Surveying and Mapping (Except Geophysical) Services (NAICS 541370)
- Contracting office
- W074 Endist Mobile (W91278)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9127822D0062
- Solicitation
- W9127822R0021
- Where the work is
- Hancock, MS · district MS-04
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
10 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-28 | P00009 | Change order | -$454.2K | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE SOW SECTIONS 4.2.2.1.4 THROUGH 4.2.2.1.5.6, 5.2.2.1.3 THROUGH 5.2.2.1.6 AND EXTENDS THE POP THROUGH 30 JUNE 2026. |
| 2025-04-18 | P00008 | Change order | $296.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY OBLIGATE $296,021.55 WHICH WERE DE-OBLIGATED WITHIN MODIFICATION P00007 FROM CLINS 3, 4, 8, & 12. THESE FUNDS ARE BEING OBLIGATED BACK TO THE CONTRACT WITH WITHIN CLINS 15-18. |
| 2025-03-31 | P00007 | Administrative change | -$296.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DE-OBLIGATE $296,021.55 FROM CLINS 3, 4, 8, & 12. THESE FUNDS WILL BE ADDED BACK TO THE CONTRACT WITH MODIFICATION P00008, WITHIN CLINS 15-18. |
| 2025-02-04 | P00006 | Change order | $608.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL WORK IN ACCORDANCE WITH THE UPDATED SOW. |
| 2024-10-31 | P00005 | Change order | $1.91M | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL WORK IN ACCORDANCE WITH THE UPDATED SOW. |
| 2024-09-27 | P00004 | Change order | $574.8K | THE PURPOSE THIS MODIFICATION IS TO ADD ADDITIONAL WORK IN ACCORDANCE WITH THE UPDATED SOW. |
| 2024-06-03 | P00003 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CHANGE THE LINES OF ACCOUNTING FOR CLIN 0009 & 0011. |
| 2024-04-23 | P00002 | Change order | $1.63M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL WORK IN ACCORDANCE WITH THE ATTACHED SOW. |
| 2024-02-22 | P00001 | Change order | $1.00M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT PER THE ATTACHED STATEMENT OF WORK. |
| 2023-09-27 | 0 | $4.67M | FY23 TASK ORDER #0007 USACE JALBTCX. |
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 ↗