W912EK26CA004
Definitive Contract
Overview
Government Description
Brandon Road Interbasin Project, Increment 1-A Construction
Awardee
Awarding Agency
Funding Agency
Place of Performance
Joliet, IL 60436 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
J. F. Brennan Company was awarded
Definitive Contract W912EK26CA004 (W912EK-26-C-A004)
for Brandon Road Interbasin Project Increment 1-A Construction - Aquatic Deterrents
worth up to $117,748,000
by the U.S. Army Corps of Engineers
in April 2026.
The contract
has a duration of 3 years and
was awarded
through solicitation Illinois River Basin, Brandon Road L and D, Joliet, Illinois, Brandon Road Interbasin Project, Increment 1-A
full & open
with
NAICS 237990 and
PSC Y1KA
via direct negotiation acquisition procedures with 3 bids received.
As of today, the Definitive Contract has a total reported backlog of $3,894,620.
DOD Announcements
Apr 2026:
J.F. Brennan Co. Inc., La Crosse, Wisconsin, was awarded a firm-fixed-price contract for construction of aquatic nuisance species deterrents, including automated barge clearing deterrent, bubble curtain deterrent, and acoustic deterrent, as well as associated demolition, excavation, building systems, electrical, mechanical, plumbing, structural, and site restoration work. The amount of this action is $113,853,380 with a total cumulative face value of $117,748,000. Bids were solicited via the internet with three received. Work will be performed in Joliet, Illinois, with an estimated completion date of April 10, 2029. Fiscal 2026 construction, Corps of Engineers, Civil funds in the amount of $113,853,380 were obligated at the time of the award. U.S. Army Corps of Engineers, Rock Island District, is the contracting activity (W912EK-26-C-A004). (Awarded April 11, 2025).
Status
(Open)
Last Modified 7/10/26
Period of Performance
4/11/26
Start Date
4/10/29
Current End Date
4/10/29
Potential End Date
Obligations and Backlog
$113.9M
Total Obligated
$113.9M
Current Award
$117.7M
Potential Award
$0.0
Funded Backlog
$3.9M
Total Backlog
Award Hierarchy
Definitive Contract
W912EK26CA004
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912EK26CA004
People
Suggested agency contacts for W912EK26CA004
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
LK42U7KJQKW4
Awardee CAGE
0EV95
Agency Detail
Awarding Office
W912EK W07V ENDIST ROCK ISLAND
Funding Office
965147
Created By
samantha.k.johanson@usace.army.mil
Last Modified By
allison.johnson.w912ek@sa.2100
Approved By
nicholas.m.moore@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
IL-14
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Lauren Underwood
Modified: 7/10/26