Cagels mill main water line replacement

Active Purchase Order Awarded Last action

Contract number
W912QR26PA041
Awardee
Awarding agency
Obligated
$87,585

Award facts

Contract value 100% obligated
$87,585.40 Current and potential, with all options
Completion date 81% complete
Current and potential, with all options
NAICS code
237110 Water and Sewer Line and Related Structures Construction
PSC
Y1NE Construction Of Water Supply Facilities
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Poland, IN 47868, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency, Fort Knox, awarded a purchase order to J.S. McCullough Excavating LLC for $87,585.40 on July 16, 2026, under a total small business set-aside. The order covers replacement of the Cagels Mill main water line at Poland, Indiana, with completion required by November 13, 2026. The contract is firm-fixed-price.

Quick answers

Who was awarded contract W912QR26PA041?

W912QR26PA041 was awarded to J.s. Mccullough Excavating LLC by ENDIST Louisville (US Army Corps of Engineers) on July 16, 2026.

How much is contract W912QR26PA041 worth?

The government has obligated $87,585 on W912QR26PA041.

Was contract W912QR26PA041 competed?

The extent of competition for W912QR26PA041 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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