Putting the award page together from the records…
Putting the award page together from the records…
Workplace Solutions, Inc. received this contract from W076 Endist Little Rock, Department of the Army: $47.30M obligated so far for office furniture. It runs to 2027-08-14.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9127S22C6001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9127S22C6001_9700_-NONE-_-NONE-
Workplace Solutions, Inc.: all federal awards · Department of Defense: spending · W076 Endist Little Rock: what it buys · The follow-on: recompete brief
WALTER REED MCAA - TO PROVIDE IO&T OF 124,050GSF OF RENOVATIONS TO CURRENTLY OCCUPIED SPACES, DEMOLITION OF APPROXIMATELY 332,000GSF OF AGING AND INEFFICIENT BUILDINGS AND CONSTRUCTION OF 590,000 GSF STATE OF THE ART MEDICAL SERVICES BUILDING.
Up for re-bid: ends 2027-08-14. Recompete brief → · Marine Corps Recruit Depot Initial Outfitting Project ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
10 actions since 2023-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-31 | P00012 | Change order | $156.6K | THIS MODIFICATION IS TO INCORPORATE PHASE 1 CLOSEOUT CHANGE TRACKER, FOR THE WALTER REED MCAA IO REQUIREMENT. CLIN 0001 WILL INCREASE BY $102,483.55, CLIN 0002 WILL DECREASE BY $39,606.81, AND CLIN 0003 WILL INCREASE BY $93,716.70. |
| 2026-02-18 | P00011 | Option exercised | $14.10M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 2002 IN THE AMOUNT OF $14,102,964.99. THIS WILL INCREASE THE TOTAL CONTRACT VALUE TO $64,515,864.12. |
| 2026-02-11 | P00010 | Administrative change | $0 | THIS MODIFICATION IS TO CREATE A SYSTEM LINK TO THE ACWS, WITH REGARDS TO THE CHANGES ASSOCIATED WITH THE REASSIGNMENT OF FINANCIAL INSTITUTION ADMINISTRATIVE CEFMS CHANGE. |
| 2025-06-24 | P00009 | Change order | $1.72M | WALTER REED MCAA TRANSITION DELAY PHASE 1 - THIS MODIFICATION IS TO INCREASE THE CONTRACT BY $1,721,514.21 FOR COST ASSOCIATED WITH PHASE 1 TRANSITION DELAY, AND TO UPDATE THE DELIVERY DATE TO REFLECT THE INCREASE OF PHASE 1 BY 70 DAYS. |
| 2024-09-27 | P00008 | Change order | $2.59M | THIS MODIFICATION INCORPORATES THE IOMS SCHEDULE (AUGUST 2024) AND PHASE 1 BOD SHIFT TO 15 NOVEMBER 2024, CLIN 0001 INCREASES BY $599,760.30 AND CLIN 0002 BY $1,994,447.06. TOTAL INCREASE OF $2,594,207.36 |
| 2024-08-12 | P00007 | Change order | -$1.07M | PHASE 1 FINAL REVISED CT #2 - CREDIT AMOUNT OF $1,074,013.87. CLIN0001 INCREASE $13,562.50 CLIN0002 DECREASE $927,423.39 CLIN0003AA DECREASE $160,152.98 THE TOTAL COST DECREASED BY $1,074,013.87 FROM $47,171,191.44 TO $46,097,177.57. |
| 2024-03-27 | P00006 | Change order | -$2.15M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PHASE 1 FINAL REVISED CT IN THE CREDIT AMOUNT OF $2,149,587.67. THE TOTAL COST OF THIS CONTRACT WAS DECREASED BY $2,149,587.67 FROM $49,320,779.11 TO $47,171,191.44. |
| 2023-12-19 | P00005 | Change order | -$9.02M | INCORPORATING CHANGE TRACKER #3 WHICH INCLUDES A CREDIT OF $9,023,455. |
| 2023-11-27 | P00004 | Option exercised | $1.45M | EXERCISE OPTION 2001 - PHASE 2 - INITIAL OUTFITTING TRANSITION PLANNING (IOT |
| 2023-03-31 | P00003 | Option exercised | $39.53M | EXERCISE OPTION CLIN 0002 - PHASE 1 - INITIAL OUTFITTING COMMODITIES AND EXTEND THE DELIVERY PERIOD TO 14AUG2027 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗