01 / Contract Profile
W912DW18C0017 Federal Contract Award
Agency code 2100
INCREASE THE QUANTITY OF CONSTRUCTION AND REQUESTS FOR INFORMATION SUBMITTALS ANTICIPATED TO BE ASSESSED DURING THE CONSTRUCTION OF THE FACILITY FOR CLINS 0005AC AND 0005AD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DW18C0017 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.57M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $4.99M | 2 | — |
| FY 2019 | $3.23M | 3 | −35.4% |
| FY 2020 | $997.4K | 1 | −69.1% |
| FY 2021 | $274.2K | 1 | −72.5% |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2023 | $2.66M | 5 | — |
| FY 2024 | $785.7K | 1 | −70.5% |
| FY 2025 | $1.57M | 2 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W071 ENDIST SEATTLE |
05 / Contractor
Who holds this federal contract?
BLACK & VEATCH SPECIAL PROJECTS CORP.
UEI C8L3CMNXPAA1 · CAGE 03JT9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $14.51M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C1GA | ARCHITECT AND ENGINEERING- CONSTRUCTION: AMMUNITION STORAGE BUILDINGS | $14.51M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MALMSTROM AFB, CASCADE, MONTANA, UNITED STATES
ZIP 594029999
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00015 | $785.7K | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Jun 3, 2025 | P00014 | $785.7K | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Jul 11, 2024 | P00013 | $785.7K | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Aug 2, 2023 | P00011 | -$2.66M | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Aug 2, 2023 | P00012 | $2.66M | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Jul 28, 2023 | P00010 | $2.66M | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Jun 1, 2023 | P00009 | $0 | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Apr 22, 2023 | P00008 | $0 | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Jun 1, 2022 | P00007 | $0 | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| May 28, 2021 | P00006 | $274.2K | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Dec 18, 2020 | P00005 | $997.4K | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Nov 19, 2019 | P00004 | $2.10M | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Jul 31, 2019 | P00003 | $1.13M | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| May 10, 2019 | P00002 | $0 | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
| Dec 12, 2018 | P00001 | $2.69M | W071 ENDIST SEATTLEOffice code W912DW | 541330 | C1GA |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.