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JOHNSON, MIRMIRAN & THOMPSON, INC.
Doing business as JMT
COCKEYSVILLE, MD, 21030
UnclaimedClaim this profile (free)
Prime contracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | CM AND COMMISSIONING PROCUREMENT - IRA - THIS CONTRACT IS TO PROCURE NON-SEVERABLE CONSTRUCTION MANAGEMENT SERVICES FOR THE NCR NATIONAL DEEP ENERGY RETROFIT 7-1 AND 7-2 PROJECTS (ENERGY SAVINGS PERFORMANCE CONTRACT). POP: 01/17/2025-9/15/2028. | 47PD0224A0004USAspending | $7,098,296 | Sep 29, 2026 | Feb 3, 2025 – Jan 31, 2029 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR WORK ASSOCIATED TO PROJECT NP NATR 5570-028P - A/E TASK FOR SUBSURFACE EXPLORATION, LABORATORY TESTING, AND GEOPHYSICAL SURVEY FOR THE DELIVERY OF A GEOTECHNICAL AND GEOPHYSICAL DATA REPORT. | 693C7321D000005USAspending | $660,256 | Sep 23, 2026 | Oct 16, 2025 – Jan 31, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | ENVIRONMENTAL IMPACT ANALYSIS OF THE SUNSCREEN OVER-THE-COUNTER MONOGRAPH | GS00F194CAUSAspending | $1,007,284 | Sep 20, 2026 | Aug 28, 2020 – Feb 28, 2026 |
| Prime | General Services Administration Public Buildings Service | IMMIGRATION AND CUSTOMS ENFORCEMENT BALTIMORE, MD FALLON RELOCATION CONSTRUCTION MANAGEMENT SERVICES. THIS BPA CALL FOR CM SERVICES IS IN SUPPORT OF THE ON-GOING CONSTRUCTION AT THE FALLON BUILDING. | 47PD0319A0006USAspending | $259,637 | Sep 17, 2026 | Oct 13, 2023 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | ENGINEERING SERVICES FOR PROJECT NC DS NP GRSM MULTI - PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR), FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS IN ACCORDANCE WITH THE STATEM | 693C7321D000005USAspending | $1,539,843 | Sep 14, 2026 | May 7, 2026 – Sep 1, 2028 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR WORK ASSOCIATED TO PROJECT NC ERFO FS NFNC811 2021-2(1) - A/E TASK FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. | 693C7321D000005USAspending | $1,769,799 | Aug 6, 2026 | Jul 21, 2025 – Sep 30, 2027 |
| Prime | General Services Administration Public Buildings Service | COMMISSIONING SERVICES FOR NEW CONSTRUCTION AT BUILDING 1 ON ST ELIZABETHS WEST CAMPUS IN WASHINGTON, DC | 47PD0224A0004USAspending | $451,978 | Jul 23, 2026 | Apr 14, 2026 – Aug 18, 2028 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES CONTRACT IN SUPPORT OF THE NYFO CHILLER UPGRADE PROJECT | 47PD0224A0004USAspending | $948,199 | Jul 22, 2026 | Apr 24, 2025 – Oct 23, 2026 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGER AS AGENT FOR VETERANS ADMIN PROJECTS, 5000 WISSAHICKON AVE, PHILA, PA. THIS AWARD IS FOR CONSTRUCTION ADMIN AND OTHER RELATED SERVICES FOR THE VA ELECTRICAL & GENERATOR. | 47PD0224A0004USAspending | $475,359 | Jul 14, 2026 | Jul 14, 2026 – Jul 31, 2027 |
| Prime | Department of Transportation Federal Highway Administration | PROJECT: DC NP ROCR MULTI (1) - DESIGN SERVICES TO REHABILITATE WISE ROAD, WEST BEACH DRIVE, GLOVER ROAD/RIDGE ROAD, BINGHAM DRIVE, MORROW DRIVE, AND ROSS DRIVE, LOCATED IN ROCK CREEK PARK. | 693C7321D000005USAspending | $2,135,439 | Jul 6, 2026 | Jan 17, 2023 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR WORK ASSOCIATED TO PROJECT MD NP CHOH BRG (1) - A/E TASK FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. | 693C7321D000005USAspending | $2,009,727 | May 21, 2026 | May 29, 2025 – Dec 31, 2028 |
| Prime | Department of Transportation Federal Highway Administration | ENGINEERING SERVICES FOR PROJECT LA ERFO FS KISTC806 2021-1(1) - PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | 693C7321D000005USAspending | $937,871 | May 4, 2026 | May 4, 2026 – Nov 15, 2027 |
| Prime | General Services Administration Public Buildings Service | CONTRACT PROCURING CM SERVICES FOR CONSTRUCTION CONTRACT 47PD0223C0016. | 47PD0319A0006USAspending | $391,479 | Apr 29, 2026 | Oct 20, 2023 – Jul 1, 2026 |
| Prime | Department of Transportation Federal Highway Administration | ENGINEERING SERVICES FOR PROJECT NC NP BLRI BR 5140-129P, REHABILITATE US ROUTE 19 BRIDGE 129P FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK. | 693C7321D000005USAspending | $1,143,576 | Apr 7, 2026 | Apr 7, 2026 – Sep 30, 2030 |
| Prime | General Services Administration Public Buildings Service | ENVIRONMENTAL ASSESSMENT FOR THE DEVELOPMENT OF THE LAND PORTS OF ENTRY IN MAINE (CALAIS FERRY POINT, COBURN GORE, FORT FAIRFIELD, LIMESTONE) | GS00F194CAUSAspending | $1,234,852 | Mar 11, 2026 | Dec 19, 2022 – Dec 31, 2026 |
| Prime | General Services Administration Public Buildings Service | VETERANS ADMINISTRATION AND PHILADELPHIA INFORMATION TECHNOLOGY CENTER PROGRAM OF PROJECTS CONSTRUCTION MANAGEMENT SERVICES, 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA 19144. | 47PD0319A0006USAspending | $914,187 | Mar 4, 2026 | Aug 1, 2023 – Jul 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES TO PERFORM SUBSURFACE EXPLORATION AND LABORATORY TESTING FOR THE DELIVERY OF A GEOTECHNICAL DATA REPORT. ALSO, TO PERFORM ONE (1) LANDSLIDE SITE ASSESSMENT AND DESIGN ANALYSIS FOR THE DELIVERY OF A FINAL GEOTECHNICAL DESIGN REPORT, PLANS, SP | 693C7321D000005USAspending | $564,421 | Dec 30, 2025 | Nov 18, 2024 – Apr 30, 2026 |
| Prime | Department of Transportation Federal Highway Administration | PROVIDE SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(6) - REPAIR STORM AND FLOOD DAMAGE ON BAKER CREEK ROAD (FS 55) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693C7321D000005USAspending | $1,157,531 | Nov 25, 2025 | Jan 31, 2024 – Dec 16, 2026 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES TO SUPPORT THE GSA DEGETAU PHOTOVOLTAIC (PV) PANELS PROJECT. | 47PD0224A0004USAspending | $363,466 | Oct 15, 2025 | Sep 20, 2024 – Dec 31, 2025 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE MIKE MANSFIELD FEDERAL BUILDING AND US COURTHOUSE SEISMIC RETROFIT PROJECT LOCATED AT 400 N MAIN STREET BUTTE, MONTANA. | 47PD0224A0004USAspending | $2,014,748 | Apr 14, 2025 | Apr 1, 2024 – Mar 30, 2029 |
| Prime | Department of the Interior National Park Service | ORCA 150025 CORRECT LIFE SAFETY AND CRITICAL DEFICIENCIES AT OREGON CAVES CHATEAU, PHASES I AND II CM SERVICES | GS00F194CAUSAspending | $757,615 | Feb 28, 2025 | May 19, 2020 – Aug 30, 2024 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGER AS AGENT DISTRICT CLERKS OFFICE RENOVATION, BYRNE COURTHOUSE, 601 MARKET STREET, PHILADELPHIA, PA. | 47PD0319A0006USAspending | $352,232 | Jan 17, 2025 | May 26, 2021 – Mar 31, 2025 |
| Prime | Department of the Interior National Park Service | CRLA 198641 - CONSTRUCTION MANAGEMENT SERVICES FOR CORRECT STRUCTURAL DEFICIENCIES AND STABILIZE STEEL VISITOR CENTER AND TEMPORARY VISITOR CENTER, CRATER LAKE NATIONAL PARK, MAZAMA VILLAGE, OREGON | GS00F194CAUSAspending | $353,378 | Sep 11, 2024 | Nov 1, 2022 – Mar 31, 2024 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS BPA CALL IS TO ISSUE ORDER FOR CMA SERVICES FOR NEW HATO REY ANNEX BUILDING IN SAN JUAN, PR. | 47PD0319A0006USAspending | $896,590 | May 31, 2024 | Feb 22, 2023 – Apr 25, 2024 |
| Prime | Department of the Interior National Park Service | CRLA 198641 - CONSTRUCTION MANAGEMENT SERVICES FOR CORRECT STRUCTURAL DEFICIENCIES AND STABILIZE STEEL VISITOR CENTER AND TEMPORARY VISITOR CENTER, CRATER LAKE NATIONAL PARK, OREGON | GS00F194CAUSAspending | $300,494 | Apr 23, 2024 | Aug 5, 2021 – Oct 31, 2022 |
| Prime | Department of the Interior National Park Service | STLI-211568, CONSTRUCTION MANAGEMENT SERVICES, STABILIZE ELLIS ISLAND SEAWALL, STATUE OF LIBERTY NATIONAL MONUMENT, ELLIS ISLAND, HUDSON COUNTY, NEW JERSEY. | GS00F194CAUSAspending | $1,423,023 | Mar 12, 2024 | Oct 27, 2020 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | AE SERVICES TO ASSESS AND DOCUMENT SELECTED LOCATIONS OF THE ANACOSTIA SEAWALL, DEVELOP RIVERBANK STABILIZATION TREATMENT RECOMMENDATIONS, AND COMPLETE CONSTRUCTION DOCUMENTS OF NPS PREFERRED TREATMENTS FOR TWO LOCATIONS OF SEAWALL FAILURE. | INP14PC00241USAspending | $326,492 | Jan 30, 2024 | Sep 18, 2019 – Jul 27, 2020 |
| Prime | Department of the Interior National Park Service | STLI 226872, CONSTRUCTION MANAGEMENT SERVICES, REHABILITATE MAIN IMMIGRATION BUILDING FIRE-LIFE SAFETY, STATUE OF LIBERTY NATIONAL MONUMENT, ELLIS ISLAND, NEW YORK COUNTY, NEW YORK | GS00F194CAUSAspending | $300,059 | Dec 12, 2023 | Jan 3, 2022 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTING DOCUMENTS FOR PROJECT TN ERFO FS CHRKE804 2020-2(2)- REPAIR STORM AND FLOOD DAMAGE ON MCFARLAND ROAD (FS 23). | 693C7321D000005USAspending | $782,856 | Dec 7, 2023 | Sep 19, 2023 – Dec 16, 2026 |
| Prime | Department of the Interior National Park Service | SACN 244692 CMR SERVICES - SACN 244692 CMR SERVICES - RELOCATE OSCEOLA BOAT LAUNCH FOR VISITOR SAFETY AND ENJOYMENT, SAINT CROIX NATIONAL SCENIC RIVERWAYS, OSCEOLA LANDING, MN, SACN-244692 | GS00F194CAUSAspending | $259,200 | Aug 17, 2023 | Sep 1, 2021 – Aug 31, 2023 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGER AS THE GOVERNMENTS ADVISOR FOR THE GENERAL SERVICES ADMINISTRATION AT 1 DENVER FEDERAL CENTER, B53, LAKEWOOD, CO 80225 | 47PD0319A0006USAspending | $1,168,647 | Jul 3, 2023 | Aug 10, 2021 – May 31, 2024 |
| Prime | Department of the Interior National Park Service | ANTI 225963 - REHABILITATE VISITOR CENTER (CMR SERVICES) | GS00F194CAUSAspending | $491,638 | Jan 10, 2023 | Nov 17, 2020 – Dec 31, 2022 |
| Prime | General Services Administration Public Buildings Service | THE CONTRACTOR SHALL ASSIST THE GENERAL SERVICES ADMINISTRATION IN THE ENVIRONMENTAL SCOPING, AND IN THE DEVELOPMENT OF AN EIS FOR THE GSAS PROPOSED CONSTRUCTION OF AN ARRAY OF FACILITIES FOR ON BEHALF OF THE FMCSA TO ENHANCE SECURITY, SAFETY, AND EFFICIENCY ACROSS THE U.S.AND MEXICAN BORDER FOR BOTH FEDERAL INSPECTORS, BUS AND COMMERCIAL OPERATORS AS WELL AS THE TRAVELLING PUBLIC THROUGHOUT THE U.S. | GS00F194CAUSAspending | $414,182 | Dec 14, 2022 | Apr 29, 2019 – Dec 15, 2022 |
| Prime | Department of Transportation Federal Highway Administration | PROJECT: DC PADC (1) - SURVEY AND MAPPING SERVICES TO CONTROL, PLANIMETRIC, TOPOGRAPHIC, UTILITY, PROPERTY AND ROW AND MOBILE LIDAR SURVEY, AND MAPPING FOR THE PENNSYLVANIA AVENUE CORRIDOR IN WASHINGTON D.C. | 693C7321D000005USAspending | $612,772 | Oct 31, 2022 | Oct 31, 2022 – Dec 31, 2023 |
| Prime | Department of the Interior National Park Service | IGF::OT::OGF X:NOGRN NAMA 216036 - RESTORATION OF THE JEFFERSON MEMORIAL ROOF AND PORTICO, NATIONAL MALL&MEMORIAL PARKS, WASHINGTON, D.C., CONSTRUCTION MANAGEMENT REPRESENTATIVE SERVICES | GS00F194CAUSAspending | $695,489 | Aug 24, 2022 | Nov 9, 2018 – Oct 15, 2021 |
| Prime | General Services Administration Public Buildings Service | CMA SERVICES FOR THE VARO RENOVATION PROJECT HUNTINGDON WV | 47PD0319A0006USAspending | $684,666 | May 16, 2022 | Jan 4, 2021 – Aug 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | CONSULTING SERVICES 2361-F0074-001-CS Parent award context Parent award agency: Department of State · International Boundary and Water Commission: U.S.-Mexico Parent award NAICS: 541330 Parent award performance state: TX Parent award description: CM SERVICES FOR CONSTRUCTION PROJECT (UPPER BROWNSVILLE& FLOOD CONTROL) View parent award on USAspending | 191BWC24D0004USAspending | $236,587 | Jan 14, 2026 | — – — |
| Subcontractor | Department of Defense | SURVEYING SERVICES 0115797 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: SC Parent award description: REMEDIAL ACTION FOR WORK AT THE FORMER CAMP CROFT PROJECT 07, PHASE II, SPARTANBURG, SC View parent award on USAspending | W912DY22D0086USAspending | $225,186 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | DESIGN SERVICES. SVI-2319027-JMT-F036 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236210 Parent award performance state: OK Parent award description: FY24 PLANNING F18JJ FM9 374449 WWYK230142 REPLACE CHILLED WATER FEED LINE AND CHASE TUNNEL, B5701 View parent award on USAspending | FA813721G0021USAspending | $126,918 | Sep 11, 2024 | — – — |
| Subcontractor | Department of the Interior | PROVIDE MEP AND ARCHITECTURAL SERVICES JMT_USFW Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 541330 Parent award performance state: TX Parent award description: CHOH 245002/287711 CMR SERVICES View parent award on USAspending | 47QRAA23D0078USAspending | $352,912 | Sep 6, 2024 | — – — |
| Subcontractor | Department of State | CONSULTING SERVICES 2346-074-001-CS Parent award context Parent award agency: Department of State · International Boundary and Water Commission: U.S.-Mexico Parent award NAICS: 541330 Parent award performance state: TX Parent award description: CONSTRUCTION MANAGEMENT SERVICES FOR AMERICAN CANAL LOWER REACH REPLACEMENT CONSTRUCTION View parent award on USAspending | 191BWC18D0002USAspending | $998,947 | Aug 23, 2024 | — – — |
| Subcontractor | Department of the Interior | JMT WILL PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN AND CANST UCTION PL1ASE SERVICES, INCLUDING
SURVEYING SERVICES. AS A SUBCONSULTANT TO HAYAT BROWN, JMT WILL BE PROVIDING ARCHITECTURAL,
MECHANICAL, ELECTRICAL, AND PLUMBING DESIGN SERVICES, IN ADDITION TO SUPPLEMENTAL SURVEY SERVICES
FOR THE DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD'S) PHASE FOR THE REHABILITATION OF
VARIOUS RECREATION AREAS IN SE WASHINGTON, DC. THE SCOPE ALSO INCLUDES SUPPLEMENTAL TOPOGRAPHIC
SURVEYS TO BE CONDUCTED TO SUPPORT FINAL DESIGN EFFORTS AT THE VARIOUS SITES. THE PROJECT INVOLVES
REHABILITATION OF FACILITIES AND INFRASTRUCTURE IN TEN DIFFERENT LOCATIONS. FACILITIES INCLUDE
TENNIS AND BASKETBALL COURTS, PLAYGROUNDS, PICNIC PAVILIONS, COMFORT STATIONS, AND HARDSCAPE. JMT
WILL PROVIDE ADDITIONAL SURVEYING SERVICES FOR THE RIVER TERRANCE AND ANACOSTIA RECREATION CENTER
SITES. 2025 -NPS-PLAYGROUNDDESIGNE Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: NACE 326240 DD-CD TASK ORDER TO REHABILITATE URBAN RECREATION AREAS View parent award on USAspending | 140F0822D0245USAspending | $243,024 | Aug 4, 2024 | — – — |
| Subcontractor | Department of Defense | TREAT ARTIFACTS FROM PH II ARCHEOLOGICAL SURVEY AT WATER TREATMENT PLANT FOR MCBQ MSA-23-0006 TO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541620 Parent award performance state: VA Parent award description: EA IN SUPPORT OF MILCON P191 WATER TREATMENT PLANT AT MCBQ View parent award on USAspending | N4008022D0010USAspending | $38,734 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | TREAT ARTIFACTS FROM PH II ARCHEOLOGICAL SURVEY AT WATER TREATMENT PLANT FOR MCBQ MSA-23-0006 TO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541620 Parent award performance state: VA Parent award description: EA IN SUPPORT OF MILCON P191 WATER TREATMENT PLANT AT MCBQ View parent award on USAspending | N4008022D0010USAspending | $38,734 | Sep 6, 2023 | — – — |
| Subcontractor | General Services Administration | A/E DESIGN SERVICES GSA-DC-21-02 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: MD Parent award description: FDA DESIGN BUILD CONSTRUCTION PROJECT- LIBRARY OFFICE CONVERSION View parent award on USAspending | — | $80,000 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Defense | THE CONSULTANT SHALL FURNISH ALL DOCUMENTS TO SUPPORT THE FOLLOWING: ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL DESIGN, AND CONSTRUCTION SUPPORT FOR THE IT FIT OUT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) SUITE. THE CONSULTANT WILL ALSO PROVIDE PRE-DESIGN SERVICES AND CONSTRUCTION SERVICES. C21019-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending | — | $134,320 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | THE CONSULTANT SHALL FURNISH ALL DOCUMENTS TO SUPPORT THE FOLLOWING: ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL DESIGN, AND CONSTRUCTION SUPPORT FOR THE IT FIT OUT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) SUITE. THE CONSULTANT WILL ALSO PROVIDE PRE-DESIGN SERVICES AND CONSTRUCTION SERVICES.
CO #01 ISSUED TO PROVIDE LIFE SAFETY DESIGN & DRAWINGS FOR 65%, 100%, AND FINAL DESIGN SUBMISSIONS. C21019-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending | — | $147,417 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | THE CONSULTANT SHALL FURNISH ALL DOCUMENTS TO SUPPORT THE FOLLOWING: ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL DESIGN, AND CONSTRUCTION SUPPORT FOR THE IT FIT OUT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) SUITE. THE CONSULTANT WILL ALSO PROVIDE PRE-DESIGN SERVICES AND CONSTRUCTION SERVICES.
CO #01 ISSUED TO PROVIDE LIFE SAFETY DESIGN & DRAWINGS FOR 65%, 100%, AND FINAL DESIGN SUBMISSIONS.
CO #03 ISSUED ON 03/14/23 FOR $35,000 FOR COMPLETING REDESIGN FOR PHASING OF PROJECT. C21019-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending | — | $182,417 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | THE CONSULTANT SHALL FURNISH ALL DOCUMENTS TO SUPPORT THE FOLLOWING: ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL DESIGN, AND CONSTRUCTION SUPPORT FOR THE IT FIT OUT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) SUITE. THE CONSULTANT WILL ALSO PROVIDE PRE-DESIGN SERVICES AND CONSTRUCTION SERVICES.
CO #01 ISSUED TO PROVIDE LIFE SAFETY DESIGN & DRAWINGS FOR 65%, 100%, AND FINAL DESIGN SUBMISSIONS.
CO #03 ISSUED ON 03/14/23 FOR $35,000 FOR COMPLETING REDESIGN FOR PHASING OF PROJECT. C21019-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending | — | $197,331 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | THE CONSULTANT SHALL FURNISH ALL DOCUMENTS TO SUPPORT THE FOLLOWING: ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL DESIGN, AND CONSTRUCTION SUPPORT FOR THE IT FIT OUT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) SUITE. THE CONSULTANT WILL ALSO PROVIDE PRE-DESIGN SERVICES AND CONSTRUCTION SERVICES. C21019-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending | — | $134,320 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | THE CONSULTANT SHALL FURNISH ALL DOCUMENTS TO SUPPORT THE FOLLOWING: ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL DESIGN, AND CONSTRUCTION SUPPORT FOR THE IT FIT OUT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) SUITE. THE CONSULTANT WILL ALSO PROVIDE PRE-DESIGN SERVICES AND CONSTRUCTION SERVICES.
CO #01 ISSUED TO PROVIDE LIFE SAFETY DESIGN & DRAWINGS FOR 65%, 100%, AND FINAL DESIGN SUBMISSIONS.
CO #03 ISSUED ON 03/14/23 FOR $35,000 FOR COMPLETING REDESIGN FOR PHASING OF PROJECT. C21019-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending | — | $197,331 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Defense | THE CONSULTANT SHALL FURNISH ALL DOCUMENTS TO SUPPORT THE FOLLOWING: ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL DESIGN, AND CONSTRUCTION SUPPORT FOR THE IT FIT OUT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) JOINT SERVICE PROVIDER (JSP) SUITE. THE CONSULTANT WILL ALSO PROVIDE PRE-DESIGN SERVICES AND CONSTRUCTION SERVICES.
CO #01 ISSUED TO PROVIDE LIFE SAFETY DESIGN & DRAWINGS FOR 65%, 100%, AND FINAL DESIGN SUBMISSIONS. C21019-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending | — | $147,417 | Nov 3, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.