W912DY23F0354↗
Southland Industries received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $8.16M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-07-31; options could extend it to 2042-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Southland Industries
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $8.16M
- Potential value
- $15.87M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY23F0354, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0354_9700_W912DY15D0051_9700
Southland Industries: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
ESPC ENABLE FT. BLISS TO AWARD.
Up for re-bid: ends 2026-07-31. Recompete brief → · Seeking Sources for Utility Energy Services Contract (UESC) at Fort Hood, Texas ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY15D0051
- Solicitation
- W912DY12R0046
- Where the work is
- El Paso, TX · district TX-16
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
12 actions since 2023-09-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00011 | Funding only | $854.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0024 AND OBLIGATE FY26 FUNDS FOR P AND I PMT LINES 14-19 IN THE AMOUNT OF $845,384.56 IAW FINANCIAL SCHEDULE DATED 17 OCT 2024, INCORPORATED IN MOD P00006. |
| 2026-02-13 | P00010 | Funding only | $13.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0021-0023 AND OBLIGATE FY26 FUNDS FOR YEAR 1 O/M PAYMENT IN THE TOTAL AMOUNT OF $13,503.00 IAW FINANCIAL SCHEDULE DATED 17 OCT 2024, INCORPORATED IN MOD P00006. |
| 2026-02-02 | P00009 | Funding only | $623.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0020 AND OBLIGATE FY26 FUNDS FOR PRINCIPAL AND INTEREST PAYMENT 2 IN THE AMOUNT OF $623,597.48 IAW FINANCIAL SCHEDULE DATED 17 OCT 2024, INCORPORATED IN MOD P00006. |
| 2025-04-29 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO EXTEND THE DEEP ENERGY RETROFIT ASSESSMENT (DERA) DUE TO DATE TO 31 JULY 2025 FOR INDIVIDUAL BUILDINGS LOCATED AT FORT BLISS, TX |
| 2025-02-06 | P00007 | Funding only | $849.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0018 AND CLIN 0019 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 0 AND 1 IN THE TOTAL AMOUNT OF $849,905.50. |
| 2024-10-18 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED FINANCIAL SCHEDULES DATED 17 OCTOBER 2024. |
| 2024-09-30 | P00005 | Supplemental agreement (work within scope) | $5.82M | PHASE II COST AVOIDANCE |
| 2024-09-06 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR THE CONTRACTOR SOUTHLAND TO REMOVE THE REQUIREMENT TO REPLACE LIGHTS IN BUILDING 906, 21107, 21127, 21147 AND 21157 AND REPLACE THE LIGHTS IN THE BUILDINGS LISTED IN ATTACHMENT 14: |
| 2024-07-05 | P00003 | Supplemental agreement (work within scope) | $0 | ESPC - FORT BLISS, TX - NOTICE OF ASSIGNMENT |
| 2023-10-26 | P00002 | Change order | $0 | MODIFICATION TO CORRECT TYPOS AND INCORPORATE REVISED SCHEDULE DATED 10/25/2023. |
| 2023-10-20 | P00001 | Change order | $0 | MODIFICATION TO CORRECT TYPOS AND INCORPORATE REVISED SCHEDULE DATED 10/12/2023. |
| 2023-09-29 | 0 | $0 | ESPC ENABLE FT. BLISS TO AWARD. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗