AwardTape · Defense awards · Construction · Real property maintenance and repair · W90VN825FA031
W90VN825FA031: $316K delivery order to Elrim Construction Co, LTD
Elrim Construction Co, LTD holds a delivery order from Department of the Army with $316K obligated since Oct 2023, against a ceiling of $320K. Latest action Sep 29, 2025.
| PIID | W90VN825FA031 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN24D0004 |
| Company | Elrim Construction Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO CONTRACTING BAT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $316K |
| Total obligated (lifetime) | $316K |
| Ceiling (base and all options) | $320K |
| Base date | Mar 31, 2025 |
| Latest action | Sep 29, 2025 |
| End date | Nov 18, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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