W912UM23F0102↗

Leo a Daly/Burns & Mcdonnell Far East Joint Venture received this contract from W2SN Endist Far East, Department of the Army: $565.9K obligated so far for architect and engineering- general: engineering drafting, not cad/cam. Its period of performance ended 2026-01-28.

Key facts · data as of Oct 23, 2026

Recipient
Leo a Daly/Burns & Mcdonnell Far East Joint Venture
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W2SN Endist Far East (W912UM)
Obligated to date
$565.9K
Potential value
$565.9K
Ends
2026-01-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W912UM23F0102, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912UM23F0102_9700_W912UM23D0004_9700

FY23 OMA, 300000286085, REPAIR P-8407 TO MEET DLA ENERGY LABORATORY REQUIREMENTS, CAMP HUMPHREYS, KOREA.

Delivery Order · Department of the Army · to Leo a Daly/Burns & Mcdonnell Far East Joint Venture (UEI MA8BKLD39W97) · data as of 2026-10-23

Obligated to date$565.9K5 actions
Current value$565.9Kwith options exercised
Period2023-09-26 → 2026-01-28current end date

What it is

Product or service
Architect and Engineering- General: Engineering Drafting, Not Cad/Cam (PSC C212)
Industry
Engineering Services (NAICS 541330)
Contracting office
W2SN Endist Far East (W912UM)
Competition
Full and open competition · 6 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W912UM23D0004
Where the work is
KOR

Obligations by fiscal year

FY2023$440.0K
FY2024$0
FY2025$125.9K

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

5 actions since 2023-09-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-21P00004Supplemental agreement (work within scope)$0TO EXTEND POP FOR TASK ORDER W912UM23F0102 FOR FY23 OMA, 300000286085, REPAIR P-8407 TO MEET DLA ENERGY LABORATORY REQUIREMENTS, CAMP HUMPHREYS, KOREA.
2024-12-06P00003Supplemental agreement (work within scope)$125.9KPREPARATION OF DESIGN DOCUMENTS FOR FY23 OMA, 300000286085, REPAIR P-8407 TO MEET DLA ENERGY LABORATORY REQUIREMENTS, CAMP HUMPHREYS, KOREA.
2024-11-15P00002Supplemental agreement (work within scope)$0PREPARATION OF DESIGN DOCUMENTS FOR FY23 OMA, 300000286085, REPAIR P-8407 TO MEET DLA ENERGY LABORATORY REQUIREMENTS, CAMP HUMPHREYS, KOREA.
2024-09-18P00001Supplemental agreement (work within scope)$0FY23 OMA, 300000286085, REPAIR P-8407 TO MEET DLA ENERGY LABORATORY REQUIREMENTS, CAMP HUMPHREYS, KOREA.
2023-09-250$440.0KFY23 OMA, 300000286085, REPAIR P-8407 TO MEET DLA ENERGY LABORATORY REQUIREMENTS, CAMP HUMPHREYS, KOREA.

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 ↗