Putting the award page together from the records…
Putting the award page together from the records…
Zodiac-Poettker HBZ Joint Venture II, LLC received this contract from W072 Endist Louisville, Department of the Army: $32.27M obligated so far for construction of miscellaneous buildings. Its period of performance ended 2025-12-09.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912QR21C0021, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912QR21C0021_9700_-NONE-_-NONE-
Zodiac-Poettker HBZ Joint Venture II, LLC: all federal awards · Department of Defense: spending · W072 Endist Louisville: what it buys
JOMPC, SAFB - BASE
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
49 actions since 2023-02-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | A00037 | Supplemental agreement (work within scope) | $23.6K | CHANGE REQUEST-CR54 - REVISED PRECAST WALL BASE DETAILS, CR187-2ND GEN SWG POWER FEED, CR189-EAST EXT LIGHTING - MILITARY SHIELDS, CR191-LOADING DOCK SECURITY CAMERA MODIFICATION --INCREASED: $23,620.90 -TIME EXTENSION: 0 DAYS-CRCD 9 DECEMBER 2025 |
| 2026-01-22 | A00036 | Supplemental agreement (work within scope) | $60.0K | CHANGE REQUEST CR190-1 ADD TIA ANTENNA STRUCTURE BRACING - PART 1 INCREASED: $60,000.00TIME EXTENSION: 0 DAYS CONTRACT REQUIRED COMPLETION DATE 9 DECEMBER 2025 |
| 2026-01-13 | A00035 | Supplemental agreement (work within scope) | $60.0K | CHANGE REQUEST CR192-1 LOADING DOCK DOOR REVISION (1089A/B) INCREASED: $60,000.00TIME EXTENSION: 0 DAYS CONTRACT REQUIRED COMPLETION DATE 9 DECEMBER 2025 |
| 2025-11-25 | A00034 | Supplemental agreement (work within scope) | $90.4K | CR142 - DELETE P31 WALLS AND STAIR 04 SOFFIT CR162 - REA - STAINLESS STEEL COMM FACEPLATES CR170 - SECURE AREA VIDEO & DOOR 1159B HARDWARE |
| 2025-11-19 | P00018 | Supplemental agreement (work within scope) | $6.99M | CHANGE REQUEST CR165 - REA - MOD P00010/11/12 CR75/100 |
| 2025-09-11 | P00017 | Change order | $0 | CR 188-1 GFGI UPS/SWITCH INSTALL DELAY, PART I NTP-DUE TO DELAYS IN INSTALLATION OF GOV FURNED EQUIPMENT |
| 2025-09-02 | A00033 | Change order | $100.0K | CR 0176-1 FLOOR BOX RELOCATION -CRF-PART I NTP 0RELOCATE ALL POWER/COMM AS SHOWN ON SKETCH |
| 2025-08-29 | A00032 | Supplemental agreement (work within scope) | -$181.0K | CR 0158 VINDICATOR V3 ESS REDESIGN - PROVIDE REVISED SECURITY SYSTEM CR 0160 MODIFY IDS |
| 2025-08-14 | A00031 | Supplemental agreement (work within scope) | $7.0K | EXTERIOR SIGNAGE REVISIONS PART 1 |
| 2025-08-07 | A00030 | Supplemental agreement (work within scope) | $415.7K | CR175 SOIL DISPOSAL REA #2 CR179 ADD BRACING - ANTENNA CR180 1075 AND 2156 WS POWER FEED CR183 REA - INSTALL COFFEE MAKER PLUGS CR184 REA - LOWER LIGHTS IN NORTH LOBBY |
| 2025-07-24 | A00029 | Supplemental agreement (work within scope) | $26.2K | CR 164 ADD HUTCH KITS INSTALL OVERHEAD STORAGE BINS WITH HUTCH KITS IN LIEU OF STORAGE BINS |
| 2025-06-24 | A00028 | Supplemental agreement (work within scope) | $16.1K | CR151 HEAT TRACE SPECIFICATION CR154 OMIT PARKING LOT PCC-ASPHALT JOINT SEAL CR163 FFCC LOBBY FIRE SPRINKLER PIPING RE-WORK CR174 REQUEST TO EXIT (REX) SENSORSCR177 TIME ZONE CLOCK RECEPTACLES |
| 2025-06-09 | A00027 | Supplemental agreement (work within scope) | $106.1K | CR105-2 ESS MISCELLANEOUS REVISIONS |
| 2025-04-23 | A00026 | Supplemental agreement (work within scope) | $80.7K | 140 ADD POWERED DOOR OPENERS 149 DELETION OF SOFFIT IN 1208 & FE REV. 156 CAMERA MOUNTING DETAIL CORRECTION |
| 2025-04-01 | A00025 | Change order | $308.3K | UPS RECONFIGURATION - PART 1, SUP1 |
| 2025-03-07 | A00024 | Change order | $149.9K | CR 106-1 UPS RECONFIGURATION PART 1 NTP JOMPC SAFB BASE |
| 2025-03-06 | P00016 | Change order | $950.0K | CR 0033-2 ADD GENERATOR ATS, PART 23 JOMPC SAFB - BASE |
| 2025-02-28 | P00015 | Supplemental agreement (work within scope) | $279.8K | MOD P00015 - WITHIN SCOPE MODIFICATION TO SETTLE ONE (1) CLAIM ADDING $279,784.88 ON TO THE TOTAL FUNDED VALUE. |
| 2025-01-23 | A00023 | Supplemental agreement (work within scope) | $7.9K | CHANGE REQUESTCR136 AV CORRECTIONS |
| 2025-01-03 | A00022 | Supplemental agreement (work within scope) | $234.5K | CHANGE REQUEST CR105 PART 1 ESS MISC CHANGES |
| 2024-10-29 | A00021 | Supplemental agreement (work within scope) | $145.3K | CHANGE REQUEST 00070 USTRANSCOM NAME CHANGE 00150 CABLE BARRIER REVISIONS 00152 CW 15/16/17/18 AND STAIR 05 SPANDREL PAN 00155 ADD COPPER PATCH PANEL RM 1087 |
| 2024-09-27 | A00020 | Supplemental agreement (work within scope) | $134.0K | CR 0121-2 SECURE SPACE CONFERENCE ROOM CHANGES JOMPC, SAFB - BASE |
| 2024-09-26 | A00019 | Supplemental agreement (work within scope) | $59.9K | CHANGE REQUEST 00120-2 CBS CHANGE TO WORKSTATIONS |
| 2024-09-24 | A00018 | Supplemental agreement (work within scope) | $19.8K | CR 116-2 USTRANSCOM FURNITURE AND ELECTRICAL CHANGE JOMPC, SAFB - BASE |
| 2024-09-19 | A00017 | Supplemental agreement (work within scope) | $20.9K | CR 0044-2 AOC FURNITURE REVISIONS JOMPC, SAFB - BASE |
| 2024-09-06 | A00016 | Supplemental agreement (work within scope) | $76.7K | CR 153 OPS FLOOR FURNITURE CHANGE JOMPC, SAFB - BASE |
| 2024-08-08 | A00015 | Supplemental agreement (work within scope) | $169.2K | CR 0044-1 AOC FURNITURE REVISIONS NTP JOMPC, SAFB - BASE |
| 2024-07-31 | A00014 | Supplemental agreement (work within scope) | $219.6K | 00116-1 USTRANSCOM FURNITURE & ELECTRICAL CHANGE |
| 2024-07-19 | A00013 | Supplemental agreement (work within scope) | $192.3K | CHANGE REQUEST 00120-1 CBS CHANGE TO WORKSTATIONS |
| 2024-07-08 | A00012 | Supplemental agreement (work within scope) | $260.9K | CR 0121-1 SECURE SPACE CONFERENCE ROOM CHANGES JOMPC, SAFB |
| 2024-06-26 | P00014 | Supplemental agreement (work within scope) | $1.16M | CR 0092 RADIO ROOM 2151 REDESIGN CR 0102 2ND FLOOR STOREFRONT HEAD OF WALL CR 123 A-E REVISION 0027 W. PARKING LOT CR 0125 LANDSCAPING REVISIONS JOMPC SAFB |
| 2024-05-31 | P00013 | Supplemental agreement (work within scope) | $6.02M | CHANGE REQUEST0 0117 BRICK VARIANCE REA - W912QR21C0021 FOR JOINT OPERATIONS & MILITARY PLANNING CENTER DIRECT SUM JOMPC, SAFB - BASE ILLINOIS |
| 2024-05-30 | P00012 | Change order | $5.92M | JOMPC, SAFB - BASE CHANGE REQUEST0 0100-2 CR100 PART 2 + TIME IMPACT TIME EXTENSION: 305 DAYS |
| 2024-05-24 | A00011 | Supplemental agreement (work within scope) | $166.4K | W912QR21C0021 JOMPC CR52, 62, 99, 144, 145 JOMPC, SAFB - BASE |
| 2024-04-26 | P00011 | Change order | $150.0K | CR 100-1 AMC SECURE WALL AND DOOR CHANGES, PART I NTP JOMPC, SAFB - BASE |
| 2024-04-24 | A00010 | Supplemental agreement (work within scope) | $118.8K | CR129 ADD RECEPT RM1011 & 1094 CR131 CW10 STRUCT STEEL SUPPT CR132 ADD VERT CBLE MNGR RM2115 CR133 LDG DOCK CTRL MISC CHGS CR135 SF02 & SF04 HSS BLST SPT CR137 AE REV28 L. DOCK CURB CR139 AE REV30 N PRKG LOT REV CR141 STATIC DISS FLRG IN 1094 & 1164 |
| 2024-03-13 | P00010 | Change order | $1.00M | CR 0075 ACOMS BUILD ROOM PORTS RE-HOME JOMPC, SAFB - BASE |
| 2024-02-03 | P00009 | Change order | $780.0K | JOMPC, SAFB - ADD GENERATOR ATS, PART 1 |
| 2024-01-03 | A00009 | Supplemental agreement (work within scope) | $388.1K | CHANGE REQUEST 00021 INTERIOR DOOR STC CORRECTION 00032 CARD READER LOCATIONS 00101 A-E REV 0025 - LOADING DOCK REVISIONS 00126-2 CABLE TRAY DIVIDERS 00127 DELETE SOAP DISPENSER INSTALL |
| 2023-11-27 | P00008 | Supplemental agreement (work within scope) | $526.7K | JOMPC, SAFB - BASE W912QR21C0021 P00008 00089 RETAINING WALL PART2 AND 00118 OPEN STORAGE STC/SOFFIT CORRECTIONS |
| 2023-10-03 | A00008 | Change order | $20.0K | 00126 1 CABLE TRAY DIVIDERS PART 1 |
| 2023-09-29 | P00007 | Supplemental agreement (work within scope) | $1.45M | 00088 GAP IN PRECAST AT MECH YARD 00093 SECURE WALL SOFFITING & STC CORRECTIONS 00095 ACOUSTICAL CEILING STAINLESS WIRE CREDIT 00103 A-E REV. 0024 - N PARKING GRADE ADJUST 00108 A-E REVISION 0023 - COILING SHUTTER |
| 2023-09-25 | A00007 | Supplemental agreement (work within scope) | $409.8K | CHANGE REQUEST 00002 WATER & STEAM LINE DIFFERING SITE |
| 2023-08-07 | P00006 | Change order | $1.09M | JOMPC BRICK REA - IN SCOPE MOD TO ADD $1,088,902.06 AND 191 CALENDAR DAYS FOR COMPENSABLE TIME. CHANGING THE POP TO 28 FEB 2024. |
| 2023-07-07 | P00005 | Supplemental agreement (work within scope) | $593.1K | CR 0050 SOIL DISPOSAL REA JOMPC, SAFB - BASE |
| 2023-05-15 | A00006 | Change order | $10.0K | CR 0089-1 RELOCATE RETAINING WALL PART I NTP JOMPC, SAFB - BASE |
| 2023-05-04 | P00004 | Change order | $1.26M | JOMPC, SAFB - BASE |
| 2023-03-06 | A00005 | Supplemental agreement (work within scope) | $0 | JOMPC, SAFB - BASE |
| 2023-02-14 | A00004 | Supplemental agreement (work within scope) | $177.0K | CR 13 A-E REV 004 REVISED N LOT STORM CR 15 N PARKING LOT UNFORSEEN SD REMOVAL CR 37 AE REVISION 0011-SANITARY ADJUSTMENTS CR 39 CLIN 004 AMERICAN WATER REA CR 43 AE REV 013 SCOTT DR STORM CR 55 PRECAST WYTHE NOTCH ELIMINATION JOMPC, SAFB - BASE |
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 ↗