W912DR23D0004↗
Delon Hampton & Associates, Chartered received this contract vehicle from W2SD Endist Baltimore, Department of the Army: $0 obligated so far for architect and engineering- general: other. It runs to 2028-02-07.
Key facts · data as of Oct 22, 2026
- Recipient
- Delon Hampton & Associates, Chartered
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SD Endist Baltimore (W912DR)
- Obligated to date
- $0
- Potential value
- $35.00M
- Ends
- 2028-02-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W912DR23D0004, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_W912DR23D0004_9700
Delon Hampton & Associates, Chartered: all federal awards · Department of Defense: spending · W2SD Endist Baltimore: what it buys · The follow-on: recompete brief
A-E SERVICES FOR WASHINGTON AQUEDUCT
Up for re-bid: ends 2028-02-07. Recompete brief → · Underbridge Vehicle Rental Indian Rock Dam ↗
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2SD Endist Baltimore (W912DR)
- Competition
- Full and open after exclusion of sources · 4 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W912DR22R0007
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
3 orders worth $5.08M (current value). The largest:
- W912DR26FA035 · $4.61M · ends 2027-10-28
- W912DR23F0402 · $463.6K · ends 2023-11-24
- W912DR23F0095 · $3.0K · ends 2028-02-07
Every action
5 actions since 2023-02-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00004 | Supplemental agreement (work within scope) | $0 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE-AWARD TASK-ORDER CONTRACT (MATOC) FOR MULTI-DISCIPLINE ARCHITECT-ENGINEER SERVICES FOR WASHINGTON AQUEDUCT DIVISION (WAD), U.S. ARMY CORPS OF ENGINEERS (USACE) BALTIMORE DISTRICT WASHINGTON D.C. |
| 2025-05-07 | P00003 | Administrative change | $0 | EXECUTIVE ORDER 14148 AND 14173 |
| 2023-10-18 | P00002 | Change order | $0 | A-E SERVICES FOR WASHINGTON AQUEDUCT |
| 2023-10-16 | P00001 | Administrative change | $0 | A-E SERVICES FOR WASHINGTON AQUEDUCT |
| 2023-02-08 | 0 | $0 | A-E SERVICES FOR WASHINGTON AQUEDUCT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗