W912EE25FA070↗
Luhr Crosby, LLC received this contract from W07V Endist Vicksburg, Department of the Army: $9.84M obligated so far for construction of other non-building facilities. It runs to 2027-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Luhr Crosby, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W07V Endist Vicksburg (W912EE)
- Obligated to date
- $9.84M
- Potential value
- $9.84M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912EE25FA070, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912EE25FA070_9700_W912EE25DA003_9700
Luhr Crosby, LLC: all federal awards · Department of Defense: spending · W07V Endist Vicksburg: what it buys · The follow-on: recompete brief
TASK ORDER NO. 2 - MS RIVER MI 616-326 AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY25, FC/MR AND T, CHANNEL IMPROVEMENT PROGRAM, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ)
Up for re-bid: ends 2027-03-31. Recompete brief → · CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R ↗
What it is
- Product or service
- Construction of Other Non-Building Facilities (PSC Y1PZ)
- Industry
- Other Heavy and Civil Engineering Construction (NAICS 237990)
- Contracting office
- W07V Endist Vicksburg (W912EE)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912EE25DA003
- Where the work is
- Warren, MS · district MS-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
1 action since 2025-08-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-27 | 0 | $9.84M | TASK ORDER NO. 2 - MS RIVER MI 616-326 AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY25, FC/MR AND T, CHANNEL IMPROVEMENT PROGRAM, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) |
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 ↗