AwardTape · Defense awards · Construction · Real property maintenance and repair · 70LCHS25FPFB00140
70LCHS25FPFB00140: $39K delivery order to Hightower Construction Co Inc
Hightower Construction Co Inc holds a delivery order from Federal Law Enforcement Training Center with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Sep 10, 2025.
Water and sewer services to bs 49 armory
| PIID | 70LCHS25FPFB00140 |
|---|---|
| Type | delivery order |
| Parent award | 70LCHS20DPFB00001 |
| Company | Hightower Construction Co Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC CHARLESTON PROCUREMENT OFFICE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Oct 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | SC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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