W912CN24F5069↗
Work Now Hawaii received this contract from 0413 Aq HQ Rco-Hi, Department of the Army: $50.4K obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2025-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Work Now Hawaii
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0413 Aq HQ Rco-Hi (W912CN)
- Obligated to date
- $50.4K
- Potential value
- $50.4K
- Ends
- 2025-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912CN24F5069, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912CN24F5069_9700_W912CN23D0022_9700
Work Now Hawaii: all federal awards · Department of Defense: spending · 0413 Aq HQ Rco-Hi: what it buys
THIS REQUIREMENT IS FOR THE BASIC ADMIN RESTROOM AND BASIC ADMIN GENERAL AREA CLEANING FOR THE AIR FORCE REIMBURSABLE BUILDINGS 310 & 233 LOCATED ON WHEELER ARMY AIRFIELD.
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- Industry
- Janitorial Services (NAICS 561720)
- Contracting office
- 0413 Aq HQ Rco-Hi (W912CN)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912CN23D0022
- Solicitation
- W912CN23R0022
- Where the work is
- Honolulu, HI · district HI-02
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 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-31 | P00001 | Supplemental agreement (work within scope) | $4.6K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 31 AUGUST 2025 FOR CLIN 1011 AND TO ADD AN ADDITIONAL FUNDING AMOUNT OF $4,583.74. NEW TOTAL AMOUNT IS $50,421.14. |
| 2024-09-27 | 0 | $45.8K | THIS REQUIREMENT IS FOR THE BASIC ADMIN RESTROOM AND BASIC ADMIN GENERAL AREA CLEANING FOR THE AIR FORCE REIMBURSABLE BUILDINGS 310 & 233 LOCATED ON WHEELER ARMY AIRFIELD. |
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 ↗