AwardTape · Defense awards · Construction · Real property maintenance and repair · W911SG24F0161
W911SG24F0161: $335K delivery order to Volter Electrical Construction Corp
Volter Electrical Construction Corp holds a delivery order from Department of the Army with $335K obligated since Oct 2023, against a ceiling of $335K. Latest action Jun 25, 2025.
Irwin road repairs
| PIID | W911SG24F0161 |
|---|---|
| Type | delivery order |
| Parent award | W911SG22D0002 |
| Company | Volter Electrical Construction Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT BLISS |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $335K |
| Total obligated (lifetime) | $335K |
| Ceiling (base and all options) | $335K |
| Base date | Sep 13, 2024 |
| Latest action | Jun 25, 2025 |
| End date | May 16, 2025 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| 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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