W912P517C0007↗
Shimmick Construction Company, Inc. received this contract from W072 Endist Nashville, Department of the Army: $65.75M obligated so far for repair or alteration of dams. Its period of performance ended 2026-07-25.
Key facts · data as of Oct 23, 2026
- Recipient
- Shimmick Construction Company, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W072 Endist Nashville (W912P5)
- Obligated to date
- $65.75M
- Potential value
- $312.77M
- Ends
- 2026-07-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912P517C0007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912P517C0007_9700_-NONE-_-NONE-
Shimmick Construction Company, Inc.: all federal awards · Department of Defense: spending · W072 Endist Nashville: what it buys
IGF::OT::IGF CHICKAMAUGA LOCK CHAMBER - BASE CONTRACT
Obligated to date$65.75M56 actions
Current value$312.77Mwith options exercised
Period2017-09-28 → 2026-07-25current end date
What it is
- Product or service
- Repair or Alteration of Dams (PSC Z2KA)
- Industry
- Other Heavy and Civil Engineering Construction (NAICS 237990)
- Contracting office
- W072 Endist Nashville (W912P5)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- W912P517B0001
- Where the work is
- Hamilton, TN · district TN-03
Obligations by fiscal year
FY2023$12.97M
FY2024$51.66M
FY2025-$1.80M
FY2026$2.91M
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
56 actions since 2022-11-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-29 | P00029 | Administrative change | -$375.0K | CHICKAMAUGA LOCK CHAMBER REPLACEMENT - ADMINISTRATIVE MODIFICATION TO CORRECT FUNDED AMOUNT FOR CLIN 0523. |
| 2026-03-25 | PZ0028 | Change order definitized | $3.05M | CHICKAMAUGA LOCK CHAMBER REPLACEMENT - CL254-2 MITER GATE PRODUCTION FILLET WELD SIZE INCREASE IS ENTERED INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES TO DEFINITIZE MODIFICATION P00026 (UCO PART 1). |
| 2026-02-11 | A00088 | Supplemental agreement (work within scope) | $156.7K | CHICKAMAUGA LOCK CHAMBER REPLACEMENT |
| 2026-01-29 | A00087 | Supplemental agreement (work within scope) | $58.0K | CHICKAMAUGA LOCK CHAMBER REPLACEMENT |
| 2025-11-26 | A00086 | Supplemental agreement (work within scope) | -$33.1K | CL168-2, CL244, CL253, CL262, CL263, AND CL265 ARE ENTERED INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS DECREASED BY $33,146.71 FROM $309,911,296.42 TO $309,878,149.71. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY… |
| 2025-10-28 | A00085 | Change order | $37.5K | CL229-1 INJECTION CRACK REPAIR IS ENTERED INTO PURSUANT TO FAR 52.243-4 CHANGES. THE CONTRACT PRICE IS INCREASED BY $37,500 FROM $309,873,796.42 TO $309,911,296.42. |
| 2025-10-08 | A00084 | Supplemental agreement (work within scope) | $15.6K | CL241 MG RECESS LIGHTING CONFIGURATION, CL246 RFI-1134 SCHEDULE 80 PVC, CL252 RFI-1163 PAINT AND RFI-1170 PINTLE BUSHING ARE ENTERING INTO PURSUANT TO FAR 52.243-4 CHANGES. THE CONTRACT PRICE IS INCREASED BY $15,648.25 FROM $309,858,148.17 TO… |
| 2025-09-18 | P00027 | Change order | -$4.30M | UNILATERAL MODIFICATION. CL199-2 RFI869 LOCK CONTROL SYSTEM IS ENTERED INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. CL223 QBM OPTION 2 UNDERRUNS, CL224 QBM OPTION 3 UNDERRUNS, AND CL225 QBM OPTIONS 4-8 MISCELLANEOUS CONCRETE UNDERRUNS ARE ENTERED INTO… |
| 2025-08-14 | P00026 | Change order | $111.9K | CL154-2 RFI-768 SHEAR WALL DESCOPE VS ELECTRICAL CREDIT AND CL254-1 MITER GATE PRODUCTION FILLET WELD SIZE INCREASE (UCO PART 1) ARE ENTERED INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. |
| 2025-08-08 | A00083 | Change order | $135.0K | A00083 CL250-1 GALLERY POWER PANEL UCO PART 1 AND CL258-1 CULVERT VALVE MACHINERY GREASE LINES UCO PART 1 ARE ENTERED INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. THE TOTAL CONTRACT PRICE IS INCREASED BY $135,000.00 FROM $313,911,834.86 TO… |
| 2025-08-05 | A00082 | Supplemental agreement (work within scope) | $271.4K | MODIFICATION A00082 CL196, CL237, CL240, CL249, AND CL256 IS ENTERED INTO UNDER THE AUTHORITY OF FAR 52.243-4 CHANGES AND FAR 52.211-18 VARIATION IN ESTIMATED QUANTITIES. THE CONTRACT PRICE IS INCREASED BY $271,400.55. THERE IS NOT TIME EXTENSION… |
| 2025-07-22 | A00081 | Change order | $123.7K | IMPLEMENTS UNILATERALLY CONTRACT CHANGES CL139, CL167, AND CL208-2 PURSUANT TO THE AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $123,682.00. COMPLETION DATE REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2025-06-19 | A00080 | Supplemental agreement (work within scope) | $51.9K | A00080 - CL095, CL175, CL188, CL202-2, CL234, AND CL239 |
| 2025-03-03 | A00079 | Supplemental agreement (work within scope) | $234.5K | IMPLEMENT CHANGES CL(214-2, 230, 232, 233-2, 235, 236) INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES AND 52.211-18 VEQ. TOTAL CONTRACT PRICE IS INCREASED BY $234,473.48 TO $313,464,894.38. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED. |
| 2024-12-05 | A00078 | Supplemental agreement (work within scope) | $17.2K | IMPLEMENT CHANGE CL186-2 INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $17,202.40 FROM $313,213,218.50 TO $313,230,420.90. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2024-11-27 | A00077 | Supplemental agreement (work within scope) | $66.7K | IMPLEMENT MISC. CHANGES INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $66,734.84 FROM $313,146,483.66 TO $313,213,218.50. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2024-11-14 | P00025 | Supplemental agreement (work within scope) | $1.48M | MODIFICATION TO IMPLEMENT CHANGES FOR CL231 VEQ REINFORCING STEEL AND REBAR PLACEMENT PURSUANT TO AUTHORITY OF FAR 52.211-18 VARIATION IN ESTIMATED QUANTITY. |
| 2024-10-10 | A00076 | Change order | $10.0K | IMPLEMENT CL233-1 INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $10,000.00 FROM $311,658,104.63 TO 311,668,104.63. THE CONTRACT COMPLETION DATE REMAINS AT JANUARY 27, 2026. |
| 2024-09-18 | A00075 | Supplemental agreement (work within scope) | $236.1K | IMPLEMENT MISC. CHANGES INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES AND FAR 52.211-18 VEQ. TOTAL CONTRACT PRICE IS INCREASED BY $236,053.34 FROM $311,422,051.29 TO $311,658,104.63. THE CONTRACT COMPLETION DATE REMAINS AT JANUARY 27, 2026. |
| 2024-08-27 | A00074 | Change order | $20.9K | IMPLEMENT CHANGES CL(144, 219-1, 220-1) INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $20,924.25 FROM $311,401,127.04 TO $311,422,051.29. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2024-08-15 | P00024 | Supplemental agreement (work within scope) | $33.02M | MODIFICATION TO INCORPORATE SETTLEMENT AGREEMENT AND ADD THE DPAS RATING DO-C2 TO THE CONTRACT FOR LONG LEAD ITEMS TO FACILITATE MEETING SCHEDULE DELIVERY. |
| 2024-07-29 | P00023 | Supplemental agreement (work within scope) | $3.27M | CL135 UNSOLICITED CONCRETE PROPOSAL IS ENTERED PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. THE CONTRACT COMPLETION DATE REMAINS AT JANUARY 27, 2026. |
| 2024-07-17 | A00073 | Change order | $110.0K | CL208-1, CL214-1 ARE ENTERED PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $110,000.00 FROM $275,005,931.65 TO $275,115,931.65. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2024-07-08 | A00072 | Supplemental agreement (work within scope) | $174.3K | IMPLEMENT CHANGES CL183, CL187, CL194-2 & CL217 INTO PURSUANT AUTHORITY OF FAR 2.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $174,303.36 FROM $274,831,628.29 TO $275,005,931.65. CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2024-06-21 | A00071 | Supplemental agreement (work within scope) | $251.1K | IMPLEMENT CHANGES CL215 PURSUANT TO FAR 52.243-CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $251,053.88 FROM $274,580,574.41 TO $274,831,628.29. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2024-06-17 | A00070 | Supplemental agreement (work within scope) | $437.0K | IMPLEMENT CHANGES CL187 & CL211 PURSUANT TO FAR 52.243-CHANGES AND CL212 PURSUANT TO FAR 52.236-2 DIFFERING SITE CONDITIONS. CONTRACT PRICE IS INCREASED BY $437,016.54 TO $274,580,574.41. CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2024-06-06 | A00069 | Supplemental agreement (work within scope) | $1.7K | IMPLEMENT CHANGES CL195, CL201 AND CL213 PURSUANT TO FAR 52.243-CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $1,685.83 FROM $274,141,872.04 TO $274,143,557.87. THE CONTRACT COMPLETION DATE IS REMAINS UNCHANGED AT JANUARY 27, 2026. |
| 2024-05-22 | P00022 | Supplemental agreement (work within scope) | -$1.28M | IMPLEMENT CHANGES CL130 (DESCOPE OPTION 12) AND CL141 (MITER GATE GFE DRAWINGS) PURSUANT TO FAR 52.243-CHANGES. CHANGES CL123 (QMB SHOTCRETE CLOSEOUT) AND CL131 (M1 SPILLWAY DOWELS) PURSUANT TO FAR 52.211-18-VEQ. |
| 2024-04-24 | A00068 | Change order | $25.0K | CL154-1 RFI-0768 IS ENTERED PURSUANT TO FAR 52.243-4 CL216 IS ENTERED PURSUANT TO FAR 52.249-10. CONTRACT PRICE IS INCREASED BY $25,000.00 TO $275,423,627.23. CONTRACT COMPLETION DATE IS EXTENDED BY TEN CALENDAR DAYS TO JANUARY 27, 2026. |
| 2024-04-16 | A00067 | Supplemental agreement (work within scope) | $355.5K | IMPLEMENT CHANGES CL153, CL206 PER AUTHORITY OF 52.211-18 AND CHANGES CL179, CL197 PER AUTHORITY OF FAR 52.243-4. TOTAL CONTRACT PRICE IS INCREASED BY $355,507.67 TO $275,398,627.23. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 17, 2026. |
| 2024-04-10 | A00066 | Supplemental agreement (work within scope) | $135.7K | IMPLEMENT MISC. CHANGES INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $135,677.23 FROM $274,907,442.33 TO $275,043,119.66. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT JANUARY 17, 2026. |
| 2024-04-03 | A00065 | Change order | $432.3K | CL133 MUDMAT OVERRUNS IS ENTERED PURSUANT TO AUTHORITY OF FAR 52.211-18 VARIATION ESTIMATED IN QUANTITY CL205 COFD FLOATING MOORING BITT IS ENTERED PURSUANT TO AUTHORITY OF FAR 52.243.4 CHANGES. |
| 2024-02-06 | A00064 | Change order | $6.0K | CHANGE CL202-1 IS ENTERED PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $6,000.00 FROM $274,469,151.41 TO $274,475,151.41. CONTRACT COMPLETION DATE UNCHANGED. |
| 2024-01-24 | A00063 | Change order | $318.0K | UNILATERALLY IMPLEMENT CONTRACT CHANGE CL180 UNDER DEFAULT CLAUSE UCO PART 1 FOR CHANGE CL199 INCREASE NTE FOR CHANGE CL141 UNDER UCO PART 3. INCREASE CONTRACT VALUE BY $318,000.00 TO $274,469,151.41. ADJUST CCD 10 CALENDAR DAYS TO 17 JAN 2024. |
| 2024-01-05 | A00062 | Change order | $10.0K | IMPLEMENT PART 1 OF CONTRACT CHANGE CL194, GROUNDING UPDATES. $10K NTE SET WITH DEFINITIZATION BY 1 APRIL 2024. NO CHANGE TO COMPLETION DATE. |
| 2023-12-19 | P00021 | Supplemental agreement (work within scope) | $9.88M | IMPLEMENT CHANGE CL165 REA 10 STEEL AND CONCRETE OVERRUNS PURSUANT TO FAR 52.211-18 VARIATION IN ESTIMATED QUANTITY & FAR 52.243-4 CHANGES. ADD FAR CLAUSE 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION. CONTRACT COMPLETION REMAINS THE SAME. |
| 2023-12-07 | P00018 | Change order | $3.89M | IMPLEMENT CHANGE CL189 COFD CULVERT INTAKE DESIGN DELAYS PURSUANT TO FAR 52.243-4 CHANGES. |
| 2023-11-20 | A00061 | Supplemental agreement (work within scope) | $30.9K | IMPLEMENT CHANGES CL152 AND CL182 PURSUANT TO FAR 2.243-CHANGES AND CHANGE CL163 PURSUANT TO FAR 52.236-2 DIFFERING SITE CONDITIONS. CONTRACT PRICE INCREASED BY $30,872.22 TO $260,365,310.82. NO CHANGE TO CONTRACT COMPLETION DATE. |
| 2023-11-03 | A00060 | Change order | $0 | CL191 LETTER C-0195 CONTRACT EXTENSION IS ENTERED INTO PURSUANT TO AUTHORITY OF FAR 52.249-10 DEFAULT (FIXED-PRICE CONSTRUCTION). THE CONTRACT COMPLETION DATE IS EXTENDED BY 779 NON-COMPENSABLE CALENDAR DAYS FROM NOVEMBER 20, 2023, TO JANUARY 7, 2026. |
| 2023-10-24 | A00059 | Change order | $64.0K | CHANGES CL167-2 AND CL185-1 ENTERED PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $64,000.00 TO $260,334,438.60. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED. |
| 2023-10-13 | A00058 | Supplemental agreement (work within scope) | $201.7K | IMPLEMENT CHANGES CL078, CL150, CL155, CL157, CL159, CL161, AND CL166 PURSUANT TO AUTHORITY OF FAR 2.243-CHANGES. CONTRACT PRICE IS INCREASED BY $201,702.23 TO $260,270,438.60. CONTRACT COMPLETION DATE REMAINS UNCHANGED. |
| 2023-10-06 | A00057 | Change order | $75.0K | CL140 ENTERED PURSUANT TO FAR 52.249-10. CL168-1, CL186-1 ENTERED PURSUANT TO FAR 52.243-4. CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 2 CALENDAR DAYS TO NOVEMBER 20, 2023. TOTAL CONTRACT PRICE IS INCREASED BY $75,000.00 TO $260,068,736.37 |
| 2023-09-25 | A00056 | Supplemental agreement (work within scope) | $28.3K | IMPLEMENT CHANGE CL164 EXISTING PIER VENTS CONCRETE FILL PURSUANT TO AUTHORITY OF FAR 52.243-CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $28,288.83 FROM $259,965,447.54 TO $259,993,736.37. |
| 2023-09-01 | A00055 | Change order | $402.1K | IMPLEMENT CHANGES CL141-1A, CL158-1, CL162-1, CL167-1, CL172, CL173, & CL174-1 PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. CONTRACT PRICE IS INCREASED BY $402,099.82 FROM $259,563,347.72 TO $259,965,447.54. NO CHANGE TO CONTRACT COMPLETION DATE. |
| 2023-08-24 | A00054 | Supplemental agreement (work within scope) | $171.8K | CONTRACT CHANGES CL125, CL134-2 & CL137-2 IMPLEMENTED PURSUANT TO FAR 52.236-2 DIFFERING SITE CONDITIONS CHANGES CL126 & CL128 IMPLEMENTED PURSUANT TO FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $171,776.17. |
| 2023-07-28 | A00053 | Supplemental agreement (work within scope) | $322.5K | IMPLEMENTS THE FOLLOWING CHANGES: CL110, CL138, CL142, CL145, & CL149 UNDER THE AUTHORITY OF FAR 52.243-4 CHANGES & FAR 52.211-18 VARIATION IN ESTIMATED QUANTITIES. TOTAL CONTRACT PRICE INCREASED BY $322,463.62 TO $259,391,571.55. |
| 2023-07-18 | A00052 | Supplemental agreement (work within scope) | $468.6K | IMPLEMENT CHANGE CL101 PURSUANT TO AUTHORITY OF FAR 52.236-2 DIFFERING SITE CONDITIONS & FAR 52.211-18 VARIATION IN ESTIMATED QUANTITY. TOTAL CONTRACT PRICE IS INCREASED BY $468,619.63 FROM $258,600,488.30 TO $259,069,107.93 |
| 2023-06-29 | A00051 | Change order | $49.0K | IMPLEMENT CONTRACT CHANGE CL141-1, MITER GATE GFE DRAWINGS UCO PART 1, TO DIRECT THE CONTRACTOR TO PROCEED WITH THE CHANGED WORK AND SERVE AS THE RFP WITH A NTE PRICE OF $49,000. CCD REMAINS UNCHANGED. TOTAL CONTRACT PRICE INCREASED BY $49,000.00. |
| 2023-05-25 | A00050 | Supplemental agreement (work within scope) | $445.8K | IMPLEMENTS CHANGE NUMBERS CL106 AND CL122 PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES AND CL143 PURSUANT TO FAR 52.236-2 DIFFERING SITE CONDITIONS. TOTAL CONTRACT PRICE INCREASED TO $258,551,488.30. NO CHANGE TO THE CONTRACT COMPLETION DATE. |
| 2023-04-21 | A00049 | Supplemental agreement (work within scope) | $402.8K | A00049 - IMPLEMENT CHANGES CL111 CL113 CL117 CL118 CL120 CL121 & CL129-2. TOTAL CONTRACT PRICE IS INCREASED BY $402,808.59 FROM $257,702,919.68 TO $258,105,728.27. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| 2023-03-29 | A00048 | Change order | $0 | MODIFICATION A00048, CL132 ADVERSE WEATHER DELAY 10 IS ENTERED PURSUANT TO AUTHORITY OF FAR 52.249-10 DEFAULT (FIXED-PRICE CONSTRUCTION). TOTAL CONTRACT PRICE REMAINS UNCHANGED AT $257,702,919.68 COMPLETION DATE REVISED FROM 10NOV23 TO 18NOV23. |
| 2023-03-13 | A00047 | Supplemental agreement (work within scope) | $498.4K | CONTRACT FOR CHICKAMAUGA LOCK REPLACEMENT, CHATTANOOGA, TN. REFERENCE NO. R00061 IMPLEMENT CONTRACT CHANGES CL082-2, CL100, CL104, CL108, & CL127. CONTRACT PRICE IS INCREASED FROM $257,204,536.72 TO $257,702,919.68. CCD REMAINS UNCHANGED. |
| 2023-02-24 | A00046 | Change order | $50.0K | MODIFICATION A00046 - CL134-1 R17AR18A BULKHEAD SEAL FORMWORK UCO PART 1 AND CL137-1 CCTV POLE UCO PART 1 ARE ENTERED PURSUANT TO AUTHORITY FAR 52.243-4 CHANGES. CONTRACT PRICE INCREASED BY $50,000 TO $257,204,536.72. CCD REMAINS UNCHANGED. |
| 2023-02-15 | P00017 | Supplemental agreement (work within scope) | $0 | CHICK LOCK CHAMBER, CHATTANOOGA, TN CL116 OFF-SITE STORED MATERIALS IS ENTERED INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. |
| 2022-12-14 | P00016 | Change order | $10.10M | MODIFICATION P00016 - CL077 REINFORCEMENT OVERRUNS AND CL107 CONCRETE OVERRUNS ARE IMPLEMENTED IAW FAR 52.211-18 VARIATION IN ESTIMATED QUANTITY. |
| 2022-11-04 | A00045 | Change order | $30.0K | MODIFICATION A00045 - CL129-1 M1 CORNER PROTECTION ALTERATION UCO PART 1 IS ENTERED INTO PURSUANT TO AUTHORITY OF FAR 52.243-4 CHANGES. TOTAL CONTRACT PRICE IS INCREASED BY $30,000 TO $247,050,946.62. CONTRACT COMPLETION DATE REMAINS UNCHANGED. |
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 ↗