W9128F24F0225↗

Enterprise Engineering, Inc. received this contract from W071 Endist Omaha, Department of the Army: $311.5K obligated so far for architect and engineering- general: landscaping, interior layout, and designing. Its period of performance ended 2026-08-20.

Key facts · data as of Oct 26, 2026

Recipient
Enterprise Engineering, Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W071 Endist Omaha (W9128F)
Obligated to date
$311.5K
Potential value
$473.3K
Ends
2026-08-20

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W9128F24F0225, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9128F24F0225_9700_W9128F23D0004_9700

CLIN 0001: FAC 675, AE DESIGN SERV -ALL

Delivery Order · Department of the Army · to Enterprise Engineering, Inc. (UEI WZTQYTDQLVM8) · data as of 2026-10-26

Obligated to date$311.5K3 actions
Current value$311.5Kwith options exercised
Potential value$473.3Kif every option is used
Period2024-09-27 → 2026-08-20current end date

Up for re-bid: ends 2026-08-20. Recompete brief → · USACE Omaha District - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC ↗

What it is

Product or service
Architect and Engineering- General: Landscaping, Interior Layout, and Designing (PSC C211)
Industry
Engineering Services (NAICS 541330)
Contracting office
W071 Endist Omaha (W9128F)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W9128F23D0004
Where the work is
Charleston, SC · district SC-06

Obligations by fiscal year

FY2024$311.5K
FY2025$0
FY2026$0

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

3 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-01P00002Supplemental agreement (work within scope)$0SCOPE OF SERVICES REPAIR POL OPERATIONS BUILDING 675 JOINT BASE CHARLESTON, SCCONTRACT: W9128F-23-D-0004TASK ORDER: W9128F24F0225
2024-10-29P00001Administrative change$0MOD TO ADD THE CONTRACTOR'S BASIS OF COST ATTACHMENT.
2024-09-270$311.5KCLIN 0001: FAC 675, AE DESIGN SERV -ALL

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 ↗