AwardTape · Defense awards · Construction · Real property maintenance and repair · W9124J25PA023
W9124J25PA023: $4.4K purchase order to Ben Reyna Contracting, Inc
Ben Reyna Contracting, Inc holds a purchase order from Department of the Army with $4.4K obligated since Oct 2023, against a ceiling of $4.4K. Latest action Jun 2, 2025.
Bldg. 10 gym roof - investigate and seal two roof locations where water is suspected to be entering. bldg. 79 visitors control center - remove door from frame and trim bottom of door so IT appears level with the floor.
| PIID | W9124J25PA023 |
|---|---|
| Type | purchase order |
| Company | Ben Reyna Contracting, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT SAM HOUSTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2FB REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $4.4K |
| Total obligated (lifetime) | $4.4K |
| Ceiling (base and all options) | $4.4K |
| Base date | Jun 2, 2025 |
| Latest action | Jun 2, 2025 |
| End date | Jul 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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