W912HP22C0002↗
David Industrial Services, LLC received this contract from W074 Endist Charleston, Department of the Army: $1.30M obligated so far for housekeeping- landscaping/groundskeeping. It runs to 2027-04-17.
Key facts · data as of Oct 25, 2026
- Recipient
- David Industrial Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W074 Endist Charleston (W912HP)
- Obligated to date
- $1.30M
- Potential value
- $1.60M
- Ends
- 2027-04-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912HP22C0002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912HP22C0002_9700_-NONE-_-NONE-
David Industrial Services, LLC: all federal awards · Department of Defense: spending · W074 Endist Charleston: what it buys · The follow-on: recompete brief
FY22 CRRP GROUNDS MAINTENANCE - ST STEPHENS
Up for re-bid: ends 2027-04-17. Recompete brief →
What it is
- Product or service
- Housekeeping- Landscaping/Groundskeeping (PSC S208)
- Industry
- Landscaping Services (NAICS 561730)
- Contracting office
- W074 Endist Charleston (W912HP)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- W912HP22R0002
- Where the work is
- Berkeley, SC · district SC-01
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
7 actions since 2023-04-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P00007 | Administrative change | $0 | FY26 CRRP GROUNDS ADD RFO 52.222-90 |
| 2026-04-08 | P00006 | Option exercised | $326.0K | THIS PROJECT REQUIRES THE CONTRACTOR TO PROVIDE ALL SERVICES NEEDED AS PER THE PWS FOR GROUNDS MAINTENANCE SERVICES AT THE COOPER RIVER REDIVERSION PROJECT, ST. STEPHEN, SOUTH CAROLINA. |
| 2026-03-26 | P00005 | Supplemental agreement (work within scope) | $34.2K | THIS PROJECT REQUIRES THE CONTRACTOR TO PROVIDE ALL SERVICES NEEDED AS PER THE PWS FOR GROUNDS MAINTENANCE SERVICES AT THE COOPER RIVER REDIVERSION PROJECT, ST. STEPHEN, SOUTH CAROLINA. |
| 2025-04-17 | P00004 | Option exercised | $319.6K | GROUNDS KEEPING AT ST. STEPHEN'S POWER HOUSE OPTION YEAR THREE |
| 2024-05-17 | P00003 | Vendor ID or name changed | $0 | CONTRACTOR NAME CHANGE |
| 2024-04-04 | P00002 | Option exercised | $313.4K | OPTION YEAR TWO FOR GROUNDS MAINTENANCE |
| 2023-04-11 | P00001 | Option exercised | $307.2K | GROUNDS MAINT OPTION YEAR ONE |
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 ↗