W912GB22F0291↗
Wayss & Freytag Ingenieurbau Ag received this contract from W2SD Endist Europe, Department of the Army: $1.59M obligated so far for construction of miscellaneous buildings. Its period of performance ended 2026-09-06.
Key facts · data as of Oct 26, 2026
- Recipient
- Wayss & Freytag Ingenieurbau Ag
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SD Endist Europe (W912GB)
- Obligated to date
- $1.59M
- Potential value
- $6.07M
- Ends
- 2026-09-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912GB22F0291, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912GB22F0291_9700_W912GB22D0009_9700
Wayss & Freytag Ingenieurbau Ag: all federal awards · Department of Defense: spending · W2SD Endist Europe: what it buys · The follow-on: recompete brief
CONSTRUCT RENO OF WAREHOUSE B50034
Up for re-bid: ends 2026-09-06. Recompete brief → · LTESM-C Expansion Powidz, Poland ↗
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W2SD Endist Europe (W912GB)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912GB22D0009
- Solicitation
- W912GB21R0001
- Where the work is
- DEU
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
6 actions since 2023-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-20 | P00002 | Change order | $618.2K | CONTRACT FOR ZUTENDAAL WH 34 RENOVATION CR003 INSTALL PURLINSREFERENCE NO. R00006 |
| 2026-03-06 | A00005 | Change order | $112.3K | CONTRACT FOR ZUTENDAAL WH 34 RENOVATION CR006 ADDITIONAL STEEL FOR VARIOUS LOCATIONSCR006A INTERESTREFERENCE NO. R00005 |
| 2026-03-04 | A00004 | Change order | $434.5K | CR005 (GOVERNMENT DELAYS TO CR002 RISER ROOM) AND CR005A (INTEREST) |
| 2024-09-20 | A00003 | Change order | $81.1K | CONTRACT FOR ZUTENDAAL WH 34 RENOVATION. REFERENCE NO. R00003 CR004 CONCRETE REPAIRS |
| 2024-02-01 | A00002 | Change order | $275.7K | CONTRACT FOR ZUTENDAAL WH 34 RENOVATION. REFERENCE NO. R00002 CR002 RISER ROOM |
| 2023-08-28 | A00001 | Change order | $64.5K | CONTRACT FOR ZUTENDAAL WAREHOUSE B50034 RENOVATION. REFERENCE NO. R00001 CR001 CONCRETE SUB-FOUNDATIONS DSC |
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 ↗