W91CRB25F0042↗

Navarro Research and Engineering, Inc. received this contract from W6QK Acc-Apg, Department of the Army: $117.8K obligated so far for environmental systems protection- environmental remediation. Its period of performance ended 2025-11-30.

Key facts · data as of Oct 25, 2026

Recipient
Navarro Research and Engineering, Inc.
Awarding agency
Department of the Army (Department of Defense)
Contracting office
W6QK Acc-Apg (W91CRB)
Obligated to date
$117.8K
Potential value
$117.8K
Ends
2025-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W91CRB25F0042, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W91CRB25F0042_9700_W91CRB23D0025_9700

ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0009 OTHER DIRECT COSTS

Delivery Order · Department of the Army · to Navarro Research and Engineering, Inc. (UEI CQJFK8JL6MM7) · data as of 2026-10-25

Obligated to date$117.8K2 actions
Current value$117.8Kwith options exercised
Period2024-12-01 → 2025-11-30current end date

What it is

Product or service
Environmental Systems Protection- Environmental Remediation (PSC F108)
Industry
Remediation Services (NAICS 562910)
Contracting office
W6QK Acc-Apg (W91CRB)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under W91CRB23D0025
Solicitation
W91CRB23R0005
Where the work is
Adams, CO · district CO-08

Obligations by fiscal year

FY2025$117.8K

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 2024-11-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-04-30P00001Administrative change$0ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0009 OTHER DIRECT COSTS
2024-11-270$117.8KROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0009 OTHER DIRECT COSTS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗