W912BV22F0037↗

Name: W912BV22F0037: Repair Solid Contact Clarifiers
Creator: SpendQuery

REPAIR SOLID CONTACT CLARIFIERS

Delivery Order · Department of the Army · to Diversified Construction of Oklahoma, Inc. (UEI PKRNNKG98NH6) · data as of 2026-09-30

Obligated to date-$957.8K4 actions

Current value$15.04Mwith options exercised

Period2022-03-06 → 2025-12-31current end date

What it is

Product or service: Construction of Restoration of Real Property (Public or Private) (PSC Y1QA)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: W076 Endist Tulsa (W912BV)
Competition: Full and open after exclusion of sources · 2 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W912BV18D0017
Solicitation: W912BV17R0032
Where the work is: Oklahoma, OK · district OK-04

Obligations by fiscal year

FY2024-$957.8K

FY2025$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

4 actions since 2024-02-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-07-22	A00003	Supplemental agreement (work within scope)	$0	MOD A00003-TG006TIMEEXTFUNDSREQST
2024-11-14	A00002	Change order	$0	REPAIR SOLID CONTACT CLARIFIERS
2024-07-09	A00001	Change order	$72.0K	REPAIR SOLID CONTACT CLARIFIERS
2024-02-21	P00001	Supplemental agreement (work within scope)	-$1.03M	DESCOPE WORK RELATED TO CLIN 0006 REUSE TANK.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗