W912EQ24C0014↗
Dynamic Wallcovering LLC received this contract from W07V Endist Memphis, Department of the Army: $9.26M obligated so far for construction of other non-building facilities. It runs to 2027-02-27.
Key facts · data as of Oct 23, 2026
- Recipient
- Dynamic Wallcovering LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W07V Endist Memphis (W912EQ)
- Obligated to date
- $9.26M
- Potential value
- $9.26M
- Ends
- 2027-02-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912EQ24C0014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912EQ24C0014_9700_-NONE-_-NONE-
Dynamic Wallcovering LLC: all federal awards · Department of Defense: spending · W07V Endist Memphis: what it buys · The follow-on: recompete brief
CLEARING AND SNAGGING
Up for re-bid: ends 2027-02-27. Recompete brief → · St Francis Town Levee Renovation ↗
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 Memphis (W912EQ)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- W912EQ24B0012
- Where the work is
- Dunklin, MO · district MO-08
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
9 actions since 2024-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-10 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE RFO 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, IN ACCORDANCE WITH DFARS CD 2026-O0040, REVISION 1. |
| 2026-05-12 | P00002 | Change order | $178.8K | THIS MODIFICATION TO THE CONTRACT IS NECESSARY TO REVISE THE ESTIMATED QUANTITIES TO REFLECT THE ACTUAL QUANTITIES UTILIZED TO COMPLETE THE SPECIFIED WORK. |
| 2026-02-05 | A00005 | Supplemental agreement (work within scope) | $98.7K | THIS MODIFICATION TO THE CONTRACT IS NECESSARY TO REVISE THE ESTIMATED QUANTITIES TO REFLECT THE ACTUAL QUANTITIES UTILIZED TO COMPLETE THE SPECIFIED WORK. |
| 2026-01-23 | A00004 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO EXERCISE OPTION 1 OF THE DITCH 19 CHANNEL CLEANOUT IN DUNKLIN COUNTY, MO. |
| 2025-11-18 | P00001 | Option exercised | $5.38M | THIS MODIFICATION IS TO EXERCISE OPTION 1 OF THE DITCH 19 CHANNEL CLEANOUT IN DUNKLIN COUNTY, MO. |
| 2025-09-12 | A00003 | Funding only | $82.4K | DITCH 19 CHANNEL CLEANOUT, DUNKLIN COUNTY, MISSOURI, ST. FRANCIS BASIN PROJECT MAINTENANCE. THIS MODIFICATION IS FOR FUNDING AND PAYMENT PURPOSES AND DOES NOT CHANGE THE SUBSTANTIVE RIGHTS OF THE CONTRACTING PARTIES. |
| 2025-07-25 | A00002 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCREASE THE PERIOD OF PERFORMANCE BY 29 CALENDAR DAYS FOR EXCUSABLE DELAYS TO CONTRACT WORK RESULTING FROM UNUSUALLY SEVERE WEATHER AND HIGH RIVER/CHANNEL STAGES DURING THE PERIOD OF 01 NOVEMBER 2024 THROUGH 31 MAY 2025, INCLUSIVE. |
| 2025-05-22 | A00001 | Supplemental agreement (work within scope) | $14.0K | DAMAGE TO THE RIGHT DESCENDING BANK (RDB) OF DITCH 19 IN THE VICINITY OF B/L STATION 40+00 DURING THE APRIL 2025 SOUTH CENTRAL U.S FLOODING EVENT WILL CAUSE FUTURE FLOODING IN THE LOCAL AREA IF NOT REPAIRED. |
| 2024-09-24 | 0 | $3.51M | CLEARING AND SNAGGING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗