AwardTape · Defense awards · Construction · Architect-engineering services · W9123626FA015
W9123626FA015: $910K delivery order to Black & Veatch - Zapata JV
Black & Veatch - Zapata JV holds a delivery order from Department of the Army with $910K obligated since Oct 2023, against a ceiling of $1.6M. Latest action Dec 19, 2025.
Multidiscipline architect-engineer services indefinite delivery indefinite quantity (idiq) in support of norfolk district ARMY ammunition (ammo) program for multiple locations
| PIID | W9123626FA015 |
|---|---|
| Type | delivery order |
| Parent award | W9123625DA009 |
| Company | Black & Veatch - Zapata JV |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NORFOLK |
| Category | Construction · Architect-engineering services |
| PSC | C219 ARCHITECT AND ENGINEERING- GENERAL: OTHER |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $910K |
| Total obligated (lifetime) | $910K |
| Ceiling (base and all options) | $1.6M |
| Base date | Dec 19, 2025 |
| Latest action | Dec 19, 2025 |
| End date | Jun 25, 2029 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | KS |
| 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.
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