N3220525D4036↗
Emprise Corporation received this contract vehicle from Mschq Norfolk, Department of the Navy: $0 obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-06-09.
Key facts · data as of Oct 25, 2026
- Recipient
- Emprise Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mschq Norfolk (N32205)
- Obligated to date
- $0
- Potential value
- $55.10M
- Ends
- 2026-06-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N3220525D4036, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N3220525D4036_9700
Emprise Corporation: all federal awards · Department of Defense: spending · Mschq Norfolk: what it buys
SAMM ENGINEERING SERVICES - BRIDGE CONTRACT FY 25
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Mschq Norfolk (N32205)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
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
20 orders worth $51.04M (current value). The largest:
- N3220526F2018 · $28.54M · ends 2026-12-29
- N3220526F2016 · $7.93M · ends 2027-02-19
- N3220525F1498 · $4.98M · ends 2026-07-30
- N3220526F2006 · $3.53M · ends 2026-12-09
- N3220526F2025 · $1.43M · ends 2026-12-29
- N3220525F1277 · $796.4K · ends 2026-08-30
- N3220526F2682 · $791.6K · ends 2027-08-30
- N3220526F2620 · $530.0K · ends 2027-04-20
- N3220526F2984 · $522.6K · ends 2027-07-14
- N3220526F2499 · $452.1K · ends 2026-04-16
- N3220526F2008 · $254.1K · ends 2026-09-26
- N3220525F0050 · $254.1K · ends 2026-09-29
- N3220526F2351 · $225.9K · ends 2027-05-26
- N3220526F2448 · $185.7K · ends 2027-03-15
- N3220525F2505 · $126.0K · ends 2026-09-09
- N3220526F2540 · $125.0K · ends 2027-05-26
- N3220526F2306 · $102.3K · ends 2026-04-28
- N3220525F0062 · $102.3K · ends 2026-03-29
- N3220526F2452 · $101.4K · ends 2027-05-26
- N3220526F2520 · $66.2K · ends 2027-03-15
Every action
4 actions since 2025-06-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-25 | P00003 | Change order | $0 | SAMM BRIDGE 2 - MOD 03 - CEILING INCREASE - FY26 |
| 2026-05-11 | P00002 | Administrative change | $0 | SAMM BRIDGE 2 - MOD 02 - CEILING INCREASE - FY26 |
| 2025-07-27 | P00001 | Administrative change | $0 | SAMM ENGINEERING SERVICES - LABOR |
| 2025-06-09 | 0 | $0 | SAMM ENGINEERING SERVICES - BRIDGE CONTRACT FY 25 |
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 ↗