W9127824F0329↗
Facility Services Management, Inc. received this contract from W074 Endist Mobile, Department of the Army: $6.88M obligated so far for construction of hospitals and infirmaries. It runs to 2026-11-01.
Key facts · data as of Oct 26, 2026
- Recipient
- Facility Services Management, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W074 Endist Mobile (W91278)
- Obligated to date
- $6.88M
- Potential value
- $6.88M
- Ends
- 2026-11-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9127824F0329, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9127824F0329_9700_W9127824D0056_9700
Facility Services Management, Inc.: all federal awards · Department of Defense: spending · W074 Endist Mobile: what it buys · The follow-on: recompete brief
REPAIR ROOFS 3AROOF-1, 3AROOF-2, 3AROOF-3, 3AROOF-10, 3AROOF-11 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.
Up for re-bid: ends 2026-11-01. Recompete brief → · Market Intelligence - Progressive Design-Build - SRM Campaign for the 96th Medical Group ↗
What it is
- Product or service
- Construction of Hospitals and Infirmaries (PSC Y1DA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W074 Endist Mobile (W91278)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W9127824D0056
- Solicitation
- W9127822R0016
- Where the work is
- Honolulu, HI · district HI-01
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
2 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-25 | P00001 | Supplemental agreement (work within scope) | $1.79M | MOD 1 FOR REPAIR ROOFS 3AROOF-1, 3AROOF-2, 3AROOF-3, 3AROOF-10, 3AROOF-11 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. |
| 2024-09-26 | 0 | $5.09M | REPAIR ROOFS 3AROOF-1, 3AROOF-2, 3AROOF-3, 3AROOF-10, 3AROOF-11 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. |
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 ↗