01 / Contract Profile
W912QR22C0002 Federal Contract Award
Agency code 2100
CHANGE REQUEST -MULTIPLE CHANGE REQUESTS FUNDED BY UOA#8 - CR124 130 137 142 147 149 155 156 158 159 160 161 162 164 165 167 INCREASED: $299,297.00TIME EXTENSION: NONE CONTRACT REQUIRED COMPLETION DATE 10 DECEMBER 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912QR22C0002 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$622.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $113.14M | 2 | — |
| FY 2022 | $5.49M | 11 | −95.1% |
| FY 2023 | $11.42M | 10 | +108.0% |
| FY 2024 | $15.62M | 13 | +36.8% |
| FY 2025 | $3.78M | 14 | −75.8% |
| FY 2026 | $622.6K | 2 | −83.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST LOUISVILLE |
05 / Contractor
Who holds this federal contract?
KORTE-RIVER CITY JV
UEI MAEHC8L9NA95 · CAGE 8E9A1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $150.07M | 52 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AZ | MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $150.07M | 52 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCOTT AFB, SAINT CLAIR, ILLINOIS, UNITED STATES
ZIP 622250014
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2026 | A00036 | $299.3K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Mar 26, 2026 | A00035 | $323.3K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Dec 18, 2025 | A00034 | $101.2K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Nov 13, 2025 | A00033 | $122.1K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Sep 29, 2025 | A00032 | $222.8K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Sep 10, 2025 | A00031 | $238.2K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Jul 30, 2025 | A00030 | $457.2K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Jun 10, 2025 | A00029 | $0 | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| May 23, 2025 | A00028 | $190.6K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| May 16, 2025 | P00015 | $598.3K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Apr 1, 2025 | A00027 | $366.5K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Mar 5, 2025 | A00026 | $238.4K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Mar 3, 2025 | A00025 | $245.1K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Feb 7, 2025 | P00014 | $652.8K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
| Jan 30, 2025 | A00024 | $143.7K | W072 ENDIST LOUISVILLEOffice code W912QR | 236220 | Z1AZ |
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.