W912BU20F0084↗
Halff Associates Inc received this contract from W2SD Endist Philadelphia, Department of the Army: $140.8K obligated so far for architect and engineering- construction: other administrative facilities/service buildings. It runs to 2027-12-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Halff Associates Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SD Endist Philadelphia (W912BU)
- Obligated to date
- $140.8K
- Potential value
- $860.7K
- Ends
- 2027-12-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912BU20F0084, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912BU20F0084_9700_W912EP19D0019_9700
Halff Associates Inc: all federal awards · Department of Defense: spending · W2SD Endist Philadelphia: what it buys · The follow-on: recompete brief
ND BRIDGE UTILITIES RELOCATION AND ELECTRICAL DESIGN
Up for re-bid: ends 2027-12-28. Recompete brief → · INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR INLAND AND COASTAL VESSELS ENGINEERING SERVICES, NAVAL ARCHITECTURE, AND MARINE ENGINEERING ↗
What it is
- Product or service
- Architect and Engineering- Construction: Other Administrative Facilities/Service Buildings (PSC C1AZ)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2SD Endist Philadelphia (W912BU)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912EP19D0019
- Where the work is
- Duval, FL · district FL-05
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
1 action since 2025-07-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-29 | P00003 | Change order | $140.8K | NOTRE DAME BRIDGE UTILITY MOD 3 |
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 ↗