W912UM25F0040↗
Leo a Daly/Burns & Mcdonnell Far East Joint Venture received this contract from W2SN Endist Far East, Department of the Army: $626.6K obligated so far for architect and engineering- construction: troop housing facilities. It runs to 2027-01-04.
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
- $626.6K
- Potential value
- $626.6K
- Ends
- 2027-01-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912UM25F0040, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912UM25F0040_9700_W912UM23D0004_9700
Leo a Daly/Burns & Mcdonnell Far East Joint Venture: all federal awards · Department of Defense: spending · W2SN Endist Far East: what it buys · The follow-on: recompete brief
A-E SERVICES FOR FY25 OMA, VA-300000319782, REPAIR HVAC EQUIPMENT, PIPING, & FIRE ALARM SYSTEM, P-2017, CAMP HUMPHREYS, KOREA.
Up for re-bid: ends 2027-01-04. Recompete brief → · GEOTECHNICAL DRILLING AND SAMPLING, IN-SITU TESTING, AND GEOPHYSICAL INVESTIGATION AT VARIOUS LOCATIONS, REPUBLIC OF KOREA (ROK) ↗
What it is
- Product or service
- Architect and Engineering- Construction: Troop Housing Facilities (PSC C1FC)
- 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
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 2025-08-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00001 | Supplemental agreement (work within scope) | $64.6K | CONTRACT W912UM23D0004 TASK ORDER W912UM25F0040 FOR PREPARATION OF DESIGN DOCUMENTS FOR FY25 OMA, VA-300000319782, REPAIR HVAC EQUIPMENT, PIPING, AND FIRE ALARM SYSTEM, P-2017, CAMP HUMPHREYS, KOREA |
| 2025-08-01 | 0 | $562.0K | A-E SERVICES FOR FY25 OMA, VA-300000319782, REPAIR HVAC EQUIPMENT, PIPING, & FIRE ALARM SYSTEM, P-2017, 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 ↗