W912PL24F0019↗

Mija Construction Services LLC received this contract from W075 Endist Los Angeles, Department of the Army: $386.6K obligated so far for construction of miscellaneous buildings. Its period of performance ended 2025-05-01.

Key facts · data as of Oct 26, 2026

Recipient
Mija Construction Services LLC
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W075 Endist Los Angeles (W912PL)
Obligated to date
$386.6K
Potential value
$386.6K
Ends
2025-05-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W912PL24F0019, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912PL24F0019_9700_W912PL24D0029_9700

ARMY RECRUITMENT OFFICE REPAIR AND RENO

Delivery Order · Department of the Army · to Mija Construction Services LLC (UEI HX63C5ZLMA18) · data as of 2026-10-26

Obligated to date$386.6K2 actions
Current value$386.6Kwith options exercised
Period2024-05-22 → 2025-05-01current end date

What it is

Product or service
Construction of Miscellaneous Buildings (PSC Y1JZ)
Industry
Commercial and Institutional Building Construction (NAICS 236220)
Funded by
Corps of Engineers - Civil Works
Contracting office
W075 Endist Los Angeles (W912PL)
Competition
Not available for competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W912PL24D0029
Solicitation
W912PL21R0010
Where the work is
Los Angeles, CA · district CA-32

Obligations by fiscal year

FY2024$243.0K
FY2025$143.6K

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

2 actions since 2024-05-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-10-12A00001Supplemental agreement (work within scope)$143.6KCONTRACTFORENCINOA RECRUIT OFC RPR & RENOVATIONS.REFNO R00001 SS001 ABATEMENT,REPLACEDOORS,HARDWARE,BLINDS.TOTAL CONTRACT PRICE IS INCREASSED BY$143,647.85.THECONTRACT COMPLETIONDATE SHALL BE EXTENDED BY121CALENDAR DAYS BY REASON OF THIS MODIFICATION
2024-05-290$243.0KARMY RECRUITMENT OFFICE REPAIR AND RENO

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 ↗