W912ER25F0085↗
Interdyne Corp received this contract from W076 Endist Middle Eas(Provis), Department of the Army: $1.82M obligated so far for maintenance of miscellaneous buildings. It runs to 2026-10-30, or to 2027-05-01 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Interdyne Corp
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W076 Endist Middle Eas(Provis) (W912ER)
- Obligated to date
- $1.82M
- Potential value
- $2.34M
- Ends
- 2026-10-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912ER25F0085, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912ER25F0085_9700_W912ER25D0011_9700
Interdyne Corp: all federal awards · Department of Defense: spending · W076 Endist Middle Eas(Provis): what it buys · The follow-on: recompete brief
FACILITY MAINTENANCE & SUPPORT FOR EGYPTIAN MILITARY WHEELED VEHICLE DEPARTMENT AT WORKSHOP #4
Up for re-bid: ends 2026-10-30. Recompete brief → · Kuwait Air Force Facility Maintenance and Support SATOC ↗
What it is
- Product or service
- Maintenance of Miscellaneous Buildings (PSC Z1JZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W076 Endist Middle Eas(Provis) (W912ER)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912ER25D0011
- Solicitation
- W912ER25R0029
- Where the work is
- EGY
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
3 actions since 2025-05-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-05 | P00002 | Funding only | $275.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE NOT TO EXCEED (NTE) CONTRACT LINE ITEM NUMBER (CLIN) 0003, PROCUREMENT SUPPORT IN THE AMOUNT OF $275,000.00. |
| 2025-07-08 | P00001 | Funding only | $150.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE NTE CLIN BY $150,000.00 FROM $400,000.00 TO $550,000.00. |
| 2025-05-01 | 0 | $1.40M | FACILITY MAINTENANCE & SUPPORT FOR EGYPTIAN MILITARY WHEELED VEHICLE DEPARTMENT AT WORKSHOP #4 |
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 ↗