W912DR22D0007↗
Grunley Construction Co., Inc. received this contract vehicle from W2SD Endist Baltimore, Department of the Army: $0 obligated so far for construction of other administrative facilities and service buildings. It runs to 2027-08-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Grunley Construction Co., Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SD Endist Baltimore (W912DR)
- Obligated to date
- $0
- Potential value
- $115.00M
- Ends
- 2027-08-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DR22D0007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W912DR22D0007_9700
Grunley Construction Co., Inc.: all federal awards · Department of Defense: spending · W2SD Endist Baltimore: what it buys · The follow-on: recompete brief
RAVEN ROCK MOUNTAIN COMPLEX - CONSTRUCTION SERVICES
Up for re-bid: ends 2027-08-16. Recompete brief → · COMPONENT REBUILD SHOP (PHASE 1) LETTERKENNY ARMY DEPOT, PENNSYLVANIA ↗
What it is
- Product or service
- Construction of Other Administrative Facilities and Service Buildings (PSC Y1AZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- W2SD Endist Baltimore (W912DR)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W912DR22R0009
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
5 orders worth $95.97M (current value). The largest:
- W912DR23F0123 · $30.49M · ends 2026-11-28
- W912DR24F0420 · $27.07M · ends 2026-01-05
- W912DR23F0121 · $20.08M · ends 2026-11-28
- W912DR26FA010 · $11.01M · ends 2027-05-26
- W912DR22F0239 · $7.32M · ends 2025-06-13
Every action
3 actions since 2023-10-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-03 | P00003 | Additional work (new agreement) | $0 | RAVEN ROCK MOUNTAIN COMPLEX - CONSTRUCTION SERVICES. MODIFICATION TO INCREASE ORDERING CAPACITY BY $15M. |
| 2025-05-09 | P00002 | Administrative change | $0 | IMPLEMENTATION OF EXECUTIVE ORDERS 14148 AND 14173 |
| 2023-10-16 | P00001 | Change order | $0 | $100M RRMC SATOC |
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 ↗