W912DR23F0393↗
Kiewit Building Group Inc. received this contract from W2SD Endist Baltimore, Department of the Army: $8.31M obligated so far for construction of miscellaneous buildings. Its period of performance ended 2026-06-01.
Key facts · data as of Oct 22, 2026
- Recipient
- Kiewit Building Group Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SD Endist Baltimore (W912DR)
- Obligated to date
- $8.31M
- Potential value
- $8.31M
- Ends
- 2026-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W912DR23F0393, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W912DR23F0393_9700_W912DR23D0028_9700
Kiewit Building Group Inc.: all federal awards · Department of Defense: spending · W2SD Endist Baltimore: what it buys
BUILDING 2270 RENOVATIONS, FT. MEADE, MD
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W2SD Endist Baltimore (W912DR)
- Competition
- Full and open competition · 14 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DR23D0028
- Solicitation
- W912DR22R0004
- Where the work is
- Anne Arundel, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
14 subawards totaling $5.35M (64.3% of what was obligated), as Kiewit Building Group Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Worch Electric Inc | $2.51M | 1 | MD | 2023-11-14 | 2023-11-14 |
| Mechanical Engineering and Construction LLC | $1.03M | 1 | MD | 2023-11-08 | 2023-11-08 |
| Exp U.S. Services Inc. | $640.4K | 1 | IL | 2023-11-02 | 2023-11-02 |
| Janus Contractors Inc | $338.0K | 1 | MD | 2024-05-21 | 2024-05-21 |
| Lvsi Corporation | $288.5K | 1 | VA | 2023-11-10 | 2023-11-10 |
| Ets-Lindgren Inc | $139.6K | 1 | IL | 2024-01-12 | 2024-01-12 |
| All American Intelligent Solutions Inc | $112.1K | 1 | MD | 2024-05-21 | 2024-05-21 |
| Washington Door and Hardware, LLC | $95.5K | 1 | DC | 2024-07-15 | 2024-07-15 |
| Kiewit-Turner a Joint Venture | $41.6K | 1 | NE | 2023-12-04 | 2023-12-04 |
| Chu Contracting, Inc | $35.5K | 1 | VA | 2024-09-06 | 2024-09-06 |
| TSRC, Inc. | $30.1K | 1 | VA | 2024-08-26 | 2024-08-26 |
| Five Nines Company LLC | $28.7K | 1 | VA | 2023-11-14 | 2023-11-14 |
| Quality Engraving and Design, Inc | $26.9K | 1 | MD | 2024-08-26 | 2024-08-26 |
| Irvine Access Floors, Inc. | $25.0K | 1 | MD | 2024-05-23 | 2024-05-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-11-14 | Worch Electric Inc | $2.51M | COMPLETE ALL ELECTRICAL WORK AS REQUIRED BY THE PLANS AND SPECIFCATIONS |
| 2023-11-08 | Mechanical Engineering and Construction LLC | $1.03M | COMPLETE ALL MECHANICAL WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS |
| 2023-11-02 | Exp Federal Inc. | $640.4K | DESIGNER, WITH CONTRACTORS APPROVAL, SHALL ESTABLISH A SCHEDULE FOR DESIGNER PERFORMANCE (DESIGN SCHEDULE) THAT IS CONSISTENT WITH THE PRIME CONTRACT REQUIREMENTS. DESIGNER SHALL PROVIDE SUFFICIENT PERSONNEL TO PERFORM… |
| 2024-05-21 | Janus Contractors Inc | $338.0K | COMPLETE ALL DEMOLITION, DRYWALL, CEILING, PAINTING, AND FLOORING WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS PREPARED BY: A. USACE, BALTIMORE DISTRICT DATED MARCH 2023, FOR CONSTRUCTION OF THE BUILDING 2270… |
| 2023-11-10 | Lvsi Corporation | $288.5K | COMPLETE ALL LOW VOLTAGE SCOPE OF WORK AS REQUIRED BY THE PLANS AND SPECS |
| 2024-01-12 | Ets-Lindgren Inc | $139.6K | COMPLETE ALL FARADAY CAGE WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS |
| 2024-05-21 | All American Intelligent Solutions Inc | $112.1K | COMPLETE ALL FFE RELOCATION WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS PREPARED BY A. USACE, BALTIMORE DISTRICT DATED MARCH 2023, FOR CONSTRUCTION OF THE BUILDING 2270 RENOVATIONS FORT MEADE, MARYLAND,… |
| 2024-07-15 | Washington Door and Hardware, LLC | $95.5K | USACE, BALTIMORE DISTRICT DATED MARCH 2023, FOR CONSTRUCTION OF THE BUILDING 2270 RENOVATIONS FORT MEADE, MARYLAND, W912DR22R00040016, W912DR23D0028, W912DR23F0393, COMPRISED OF THE CONSTRUCTION SPECIFICATIONS AND… |
| 2023-12-04 | Continental Fire Sprinkler Company | $41.6K | COMPLETE ALL FIRE SPRINKLER WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS |
| 2024-09-06 | Chu Contracting, Inc | $35.5K | COMPLETE ALL ROOFING WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS PREPARED BY A. USACE, BALTIMORE DISTRICT DATED MARCH 2023, FOR CONSTRUCTION OF THE BUILDING 2270 RENOVATIONS FORT MEADE, MARYLAND,… |
| 2024-08-26 | TSRC, Inc. | $30.1K | COMPLETE ALL CFCI FURNITURE WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS PREPARED BY 1. USACE, BALTIMORE DISTRICT DATED MARCH 2023, FOR CONSTRUCTION OF THE BUILDING 2270 RENOVATIONS FORT MEADE, MARYLAND,… |
| 2023-11-14 | Five Nines Company LLC | $28.7K | REVIEW DESIGN DOCUMENTS AT EACH DESIGN SUBMISSION AND PROVIDE DESIGN REVIEW REPORT. LEAD CONSTRUCTION COMMISSIONING COORDINATION MEETING |
| 2024-08-26 | Quality Engraving and Design, Inc. | $26.9K | COMPLETE ALL SIGNAGE WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS PREPARED BY A. USACE, BALTIMORE DISTRICT DATED MARCH 2023, FOR CONSTRUCTION OF THE BUILDING 2270 RENOVATIONS FORT MEADE, MARYLAND,… |
| 2024-05-23 | Irvine Access Floors, Inc. | $25.0K | COMPLETE ALL RAISED ACCESS FLOOR WORK AS REQUIRED BY THE PLANS AND SPECIFICATIONS PREPARED BY A. USACE, BALTIMORE DISTRICT DATED MARCH 2023, FOR CONSTRUCTION OF THE BUILDING 2270 RENOVATIONS FORT MEADE, MARYLAND,… |
Every action
7 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-20 | A00004 | Supplemental agreement (work within scope) | $42.1K | CHANGE AK AND CHANGE AN |
| 2025-12-19 | P00002 | Change order | $1.57M | CHANGE AI UPS BATTERY SYSTEM |
| 2025-03-19 | A00003 | Change order | -$6.9K | BUILDING 2270 RENOVATIONS, FT. MEADE, MD CHANGE AV REVISED AV SCOPE |
| 2025-02-05 | A00002 | Change order | $288.9K | BUILDING 2270 RENOVATIONS, FT. MEADE, MD CHANGE AD RECOMMENDED REPAIRS FROM FORENSIC REPORT |
| 2025-01-10 | A00001 | Change order | $62.1K | BUILDING 2270 RENOVATIONS, FT. MEADE, MD |
| 2023-11-06 | P00001 | Supplemental agreement (work within scope) | $0 | BUILDING 2270 RENOVATIONS, FT. MEADE, MD- NOTICE TO PROCEED, ESTABLISH PERIOD OF PERFORMANCE |
| 2023-09-27 | 0 | $6.35M | BUILDING 2270 RENOVATIONS, FT. MEADE, MD |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗