W912P524F0025↗
Howard W. Pence, Inc. received this contract from W072 Endist Nashville, Department of the Army: $3.03M obligated so far for construction of miscellaneous buildings. Its period of performance ended 2025-04-10.
Key facts · data as of Oct 23, 2026
- Recipient
- Howard W. Pence, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W072 Endist Nashville (W912P5)
- Obligated to date
- $3.03M
- Potential value
- $3.03M
- Ends
- 2025-04-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912P524F0025, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912P524F0025_9700_W912P523D0005_9700
Howard W. Pence, Inc.: all federal awards · Department of Defense: spending · W072 Endist Nashville: what it buys
CTF TRAINING BERM CONSTRUCTION AND OPTION
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Other Heavy and Civil Engineering Construction (NAICS 237990)
- Funded by
- Corps of Engineers - Civil Works
- Contracting office
- W072 Endist Nashville (W912P5)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912P523D0005
- Solicitation
- W912P522R0006
- Where the work is
- Roane, TN · district TN-03
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 2024-02-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-02 | A00003 | Supplemental agreement (work within scope) | $199.8K | A00003 - VEQ-SECURITY GATE - ET005 & ET006 |
| 2025-02-14 | A00002 | Supplemental agreement (work within scope) | $0 | A00002 WEATHER TIME EXTENSION - ET004 |
| 2024-12-16 | A00001 | Supplemental agreement (work within scope) | $438.4K | A00001 VEQ-TAC BERM - ET003 |
| 2024-05-03 | P00002 | Change order | $0 | CTF TRAINING BERM NTP |
| 2024-02-21 | P00001 | Administrative change | -$9.9K | CTF TRAINING BERM |
| 2024-02-08 | 0 | $2.40M | CTF TRAINING BERM CONSTRUCTION AND OPTION |
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 ↗