W911KB23D0012↗
Accura Engineering and Consulting Services, Inc. received this contract vehicle from W2SN Endist Alaska, Department of the Army: $0 obligated so far for inspection- construction and building materials. It runs to 2027-04-09.
Key facts · data as of Oct 21, 2026
- Recipient
- Accura Engineering and Consulting Services, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SN Endist Alaska (W911KB)
- Obligated to date
- $0
- Potential value
- $35.00M
- Ends
- 2027-04-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W911KB23D0012, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_W911KB23D0012_9700
Accura Engineering and Consulting Services, Inc.: all federal awards · Department of Defense: spending · W2SN Endist Alaska: what it buys · The follow-on: recompete brief
CONSTRUCTION MANAGEMENT & QA SERVICES 4 YEAR BASE SATOC
Up for re-bid: ends 2027-04-09. Recompete brief → · Capacity Increase of Indefinite Delivery Architect-Engineering (AE) Services Multiple Award Task Order Contract (MATOC) for Mechanical-Electrical Design and Related Projects, Primarily Various Locations, Alaska ↗
What it is
- Product or service
- Inspection- Construction and Building Materials (PSC H356)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2SN Endist Alaska (W911KB)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W911KB23R0014
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 $16.57M (current value). The largest:
- W911KB23F0105 · $5.97M · ends 2025-12-31
- W911KB26FA010 · $4.46M · ends 2026-12-31
- W911KB23F0038 · $3.41M · ends 2025-04-09
- W911KB24F0043 · $2.73M · ends 2026-12-31
Every action
3 actions since 2023-04-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-28 | P00002 | Administrative change | $0 | CONSTRUCTION MANAGEMENT & QA SERVICES |
| 2023-05-30 | P00001 | Change order | $0 | CONSTRUCTION MANAGEMENT & QA SERVICES - MODIFICATION TO ADJUST INFO IN PWS REGARDING ATOPSEC |
| 2023-04-10 | 0 | $0 | CONSTRUCTION MANAGEMENT & QA SERVICES 4 YEAR BASE SATOC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗