HQ003422D0022↗
Cedarville Engineering Group LLC received this contract vehicle from Washington Headquarters Services, Washington Headquarters Services: $0 obligated so far for repair or alteration of parking facilities. It runs to 2027-09-26.
Key facts · data as of Oct 25, 2026
- Recipient
- Cedarville Engineering Group LLC
- Awarding agency
- Washington Headquarters Services (Department of Defense)
- Contracting office
- Washington Headquarters Services (HQ0034)
- Obligated to date
- $0
- Potential value
- $45.00M
- Ends
- 2027-09-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HQ003422D0022, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_HQ003422D0022_9700
Cedarville Engineering Group LLC: all federal awards · Department of Defense: spending · Washington Headquarters Services: what it buys · The follow-on: recompete brief
TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT
Up for re-bid: ends 2027-09-26. Recompete brief →
What it is
- Product or service
- Repair or Alteration of Parking Facilities (PSC Z2LZ)
- Industry
- Highway, Street, and Bridge Construction (NAICS 237310)
- Contracting office
- Washington Headquarters Services (HQ0034)
- Competition
- Full and open after exclusion of sources · 7 offers received
- Set-aside
- WOSB
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HQ003422R0098
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.
Orders under this vehicle
4 orders worth $13.23M (current value). The largest:
- HQ003426FE117 · $6.49M · ends 2027-06-08
- HQ003426FE058 · $4.32M · ends 2027-08-12
- HQ003423F0725 · $2.41M · ends 2025-05-20
- HQ003422F0544 · $10.0K · ends 2032-09-26
Every action
4 actions since 2023-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-14 | P00004 | Supplemental agreement (work within scope) | $0 | CIVIL CONSTRUCTION SERVICES AT THE PENTAGON |
| 2025-03-14 | P00003 | Supplemental agreement (work within scope) | $0 | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT |
| 2023-11-24 | P00001 | Administrative change | $0 | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT |
| 2023-11-22 | P00002 | Administrative change | $0 | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT |
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 ↗