W9127824D0042↗
Korte Construction Company received this contract vehicle from W074 Endist Mobile, Department of the Army: $0 obligated so far for construction of hospitals and infirmaries. It runs to 2029-09-26.
Key facts · data as of Oct 23, 2026
- Recipient
- Korte Construction Company
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W074 Endist Mobile (W91278)
- Obligated to date
- $0
- Potential value
- $249.00M
- Ends
- 2029-09-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9127824D0042, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W9127824D0042_9700
Korte Construction Company: all federal awards · Department of Defense: spending · W074 Endist Mobile: what it buys
DESIGN BUILD CONSTRUCTION IDIQ MATOC IN SUPPORT OF THE DHA PROGRAM - CENTRAL REGION
What it is
- Product or service
- Construction of Hospitals and Infirmaries (PSC Y1DA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W074 Endist Mobile (W91278)
- Competition
- Full and open competition · 25 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W9127822R0015
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $5.12M (511938021.0% of what was obligated), as Korte Construction Company reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Blue Frog Roofing Limited | $2.91M | 1 | CO | 2026-03-16 | 2026-03-16 |
| Lunseth Plumbing & Heating Co | $1.12M | 1 | ND | 2026-04-08 | 2026-04-08 |
| Ims Masonry Inc | $527.0K | 1 | UT | 2026-07-01 | 2026-07-01 |
| Gresham Smith | $418.6K | 2 | TN | 2026-01-05 | 2026-04-02 |
| Spectrum Solutions Inc | $138.4K | 2 | AL | 2025-10-28 | 2026-03-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-16 | Blue Frog Roofing Limited | $2.91M | REMOVE, REPLACE ROOM & INSTALL ROOF |
| 2026-04-08 | Lunseth Plumbing & Heating Co | $1.12M | PLUMBING & MECHANICAL |
| 2026-07-01 | Ims Masonry Inc | $527.0K | MASONRY |
| 2026-04-02 | Gresham Smith | $215.6K | ARCHITECTURAL DESIGN BUILD |
| 2026-01-05 | Gresham Smith | $203.0K | ARCHITECTURAL & STRUCTURAL DESIGN BUILD |
| 2026-03-27 | Spectrum Solutions Inc | $109.1K | MEP BAS ENG DESIGN |
| 2025-10-28 | Spectrum Solutions Inc | $29.3K | MEP, BAS ENG & DESIGN BUILD |
Orders under this vehicle
3 orders worth $14.48M (current value). The largest:
- W9127825FA221 · $9.06M · ends 2026-12-07
- W9127826FA045 · $5.42M · ends 2027-01-08
- W9127824F0403 · $5.0K · ends 2029-09-26
Every action
2 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-11 | P00001 | Administrative change | $0 | ADMIN MOD TO TRANSFER CAPACITY. |
| 2024-09-27 | 0 | $0 | DESIGN BUILD CONSTRUCTION IDIQ MATOC IN SUPPORT OF THE DHA PROGRAM - CENTRAL REGION |
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 ↗