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CIVIL DESIGN & ENGINEERING INC
FLAGSTAFF, AZ, 86001
UnclaimedClaim this profile (free)
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Indian Health Service | WARM SPRINGS WATER STORAGE TANKS REHABILITATION DESIGN | 75H70120D00025USAspending | $393,695 | Oct 1, 2026 | Mar 24, 2025 – Nov 25, 2026 |
| Prime | Department of Energy Department of Energy | TECHNICAL ENGINEERING SUPPORT 5200 DSW/WAPA | GS10F263AAUSAspending | $560,317 | Sep 15, 2026 | Jan 4, 2024 – Jul 2, 2026 |
| Prime | Department of the Interior National Park Service | DSC NPS NON-PERSONAL SERVICE FOR PROJECT SPECIALIST | GS10F263AAUSAspending | $1,823,710 | Sep 14, 2026 | Feb 20, 2026 – Feb 19, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | WARM SPRINGS SOLID WASTE IMPROVEMENTS | 75H70120D00025USAspending | $800,685 | Sep 11, 2026 | Oct 31, 2025 – Aug 31, 2027 |
| Prime | Department of Energy Department of Energy | PROTECTION ENGINEER POSITION FOR 5300 COMMUNICATIONS DSW/WAPA | GS10F263AAUSAspending | $419,648 | Aug 20, 2026 | Sep 1, 2023 – Feb 28, 2026 |
| Prime | Department of Energy Department of Energy | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP - MODIFICATION TO CONTRACT FOR ADDITIONAL FUNDING | 89503421AWA000006USAspending | $320,072 | Aug 10, 2026 | Oct 29, 2024 – Sep 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE CONSTRUCTION INSPECTION SERVICES FOR A DES9GN-BUILD CONTRACT. THE PROJECT IS LOCATED AT EAST TONGUE POINT, OR, AN DIS FOR A NEW FACILITIES TO ACCOMMODATE THE HOMEPORTING OF TWO FAST RESPONSE CUTTERS. | GS10F263AAUSAspending | $346,496 | Aug 6, 2026 | Sep 15, 2023 – Dec 3, 2025 |
| Prime | Department of Energy Department of Energy | T.O. 79 - FY24 TASK ORDER FOR TRANSMISSION PLANNING ENGINEER SUPPORT | 89503122DWA000004USAspending | $393,110 | Jul 31, 2026 | Sep 24, 2024 – Mar 31, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | SAN CARLOS WASTE WATER TREATMENT PLANT DESIGN | 75H70120D00025USAspending | $459,636 | Jul 31, 2026 | Nov 29, 2024 – Oct 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CERCLA, BASE SEATTLE, CI SERVICES | GS10F263AAUSAspending | $582,340 | Jul 24, 2026 | Mar 10, 2026 – Jun 30, 2029 |
| Prime | Department of Energy Department of Energy | TEN YEAR PLAN (TYP) PRELIMINARY DESIGN CAPITAL PLANNING SUPPORT SERVICES | GS10F263AAUSAspending | $422,530 | Jun 11, 2026 | Jul 1, 2025 – Jul 1, 2027 |
| Prime | Department of the Interior National Park Service | GRAND CANYON NATIONAL PARK (GRCA)- REQUIRES A&E SERVICES FOR DESERT VISTA WASTEWATER TREATMENT PLANT: UPGRADES AND REHABILITATION - COR: LOU ROGERS; 928.255.8123, LOU_ROGERS@NPS.GOV - PR# 44024486 PIID# 140P1525R0023 - FWS IDIQ MATOC # 140F082 | — | $269,832 | May 5, 2026 | May 5, 2026 – Oct 11, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | ORAIBI WATER AND SEWER DESIGN | 75H70120D00025USAspending | $1,110,910 | Apr 2, 2026 | Feb 27, 2025 – Dec 11, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | WR SEWAGE FACILITY UPGRADES (PROJECT NO. PH-18-V04) | 75H70120D00025USAspending | $348,528 | Mar 30, 2026 | Sep 18, 2024 – Oct 26, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | CD&E - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR WHITE MOUNTAIN APACHE TRIBE (WMAT) GERONIMO PASS LANDFILL EXPANSION, LOCATED ABOUT 10 MILES WEST OF THE TOWN OF WHITERIVER, AZ | 75H70120D00025USAspending | $612,730 | Mar 20, 2026 | Feb 13, 2025 – Jul 10, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | (CD&E) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | 75H70126D00003USAspending | $437,603 | Mar 16, 2026 | Mar 16, 2026 – Mar 16, 2027 |
| Prime | Department of Energy Department of Energy | TRANSMISSION PLANNING SUPPORT SERVICES, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX | GS10F263AAUSAspending | $302,885 | Mar 2, 2026 | Mar 2, 2026 – Mar 31, 2027 |
| Prime | Department of Energy Department of Energy | PROGRAM SUPPORT SERVICES FOR 5300 COMMUNICATIONS DSW/WAPA | GS10F263AAUSAspending | $262,712 | Feb 17, 2026 | Jul 1, 2023 – Dec 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS REQUIREMENT IS TO PROVIDE CONSTRUCTION INSPECTION (CI) SERVICES FOR A DESIGN BID BUILD CONTRACT FOR THE CORRECT SHORELINE EROSION PROJECT AT USCG STATION SIUSLAW. | GS10F263AAUSAspending | $326,144 | Jan 28, 2026 | Nov 1, 2024 – Feb 15, 2026 |
| Prime | Department of Energy Department of Energy | TO #88 NATURAL RESOURCES & CONSTRUCTION DESIGN SUPPORT | 89503122DWA000004USAspending | $637,670 | Jan 16, 2026 | Feb 27, 2025 – Feb 28, 2026 |
| Prime | Department of Energy Department of Energy | CAPITAL PROGRAM SUPPORT SERVICES, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX | GS10F263AAUSAspending | $511,950 | Jan 7, 2026 | Jan 7, 2026 – Jan 4, 2027 |
| Prime | Department of Energy Department of Energy | CONSTRUCTION INSPECTION SERVICES FOR: ODA/ELV SHUNT REACTOR, KE-AIR-CW RECONDUCTORING AND ODA/MXL A-FRAME STEEL REPAIR PROJECTS IGF::OT::IGF | GS10F263AAUSAspending | $687,446 | Aug 28, 2025 | Jul 27, 2017 – Nov 30, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCTION INSPECTION SERVICES FOR HOMEPORT BASE LOS ANGELES / LONG BEACH. | GS10F263AAUSAspending | $381,005 | Jun 16, 2025 | Jul 14, 2021 – Dec 24, 2022 |
| Prime | Department of Energy Department of Energy | T.O. 55 - FY24 TYP PROGRAM TASK ORDER - CAPITAL PLANNING MEETING DEVELOMENT | 89503122DWA000004USAspending | $250,207 | May 8, 2025 | Feb 28, 2024 – Feb 28, 2025 |
| Prime | Department of Energy Department of Energy | T.O. 56 - FY24 TYP PROGRAM TASK ORDER - PRELIMINARY DESIGN CAPITAL PLANNING | 89503122DWA000004USAspending | $262,778 | May 8, 2025 | Feb 28, 2024 – Feb 28, 2025 |
| Prime | Department of Energy Department of Energy | T.O. 57 - FY24 TYP CAPITAL DESIGN PROJECT INITIATION | 89503122DWA000004USAspending | $254,864 | May 8, 2025 | Feb 28, 2024 – Feb 28, 2025 |
| Prime | Department of Energy Department of Energy | RMR_E-F_INSPECTION SERVICES FOR ESTES FLATIRON 115KV DOUBLE CIRCUIT CONSTRUCTION | 89503421AWA000006USAspending | $292,785 | Feb 18, 2025 | Nov 14, 2022 – Feb 18, 2025 |
| Prime | Department of Energy Department of Energy | T.O. 37 - FY23 TYP PROGRAM TASK ORDER - PRELIMINARY DESIGN PROJECT INITIATION | 89503122DWA000004USAspending | $309,246 | Jul 31, 2024 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Energy Department of Energy | T.O. 35 - FY23 TYP PROGRAM TASK ORDER - CAPITAL PLANNING MEETING DEVELOMENT | 89503122DWA000004USAspending | $300,036 | May 29, 2024 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Energy Department of Energy | T.O. 36 - FY23 TYP PROGRAM TASK ORDER - PRELIMINARY DESIGN CAPITAL PLANNING | 89503122DWA000004USAspending | $312,076 | May 29, 2024 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of the Interior National Park Service | DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN & CONSTRUCTION BRANCH, LAKEWOOD, COLORADO | GS10F263AAUSAspending | $276,226 | Dec 4, 2023 | Oct 1, 2021 – Sep 30, 2023 |
| Prime | Department of Energy Department of Energy | T.O. 05 - PRELIMINARY DESIGN CAPITAL PLANNING (TEN YEAR PLAN SUPPORT) | 89503122DWA000004USAspending | $297,825 | Jun 20, 2023 | Apr 6, 2022 – Mar 31, 2023 |
| Prime | Department of Energy Department of Energy | T.O. 07 - TYP PRELIMINARY DESIGN PROJECT INITIATION | 89503122DWA000004USAspending | $293,150 | May 31, 2023 | Apr 6, 2022 – Mar 31, 2023 |
| Prime | Department of Energy Department of Energy | T.O. 06 - CAPITAL PLANNING MEETING DEVELOPMENT | 89503122DWA000004USAspending | $281,761 | May 31, 2023 | Apr 6, 2022 – Mar 31, 2023 |
| Prime | Department of Energy Department of Energy | T.O. 142 - VAIL TO TORTOLITA PROJECT SUPPORT | DEWA0002918USAspending | $444,340 | Apr 12, 2023 | Jan 5, 2022 – Feb 28, 2023 |
| Prime | Department of Energy Department of Energy | T.O. 121 - FY21 WOOD POLE PROGRAM & MAINTENANCE - PROVIDE CD&E SERVICES FOR ANALYSIS OF ALTERNATIVES (AOA) STUDIES UNDER CONTRACT DE-WA0002918 | DEWA0002918USAspending | $285,291 | Jun 13, 2022 | Jan 29, 2021 – Apr 30, 2022 |
| Prime | Department of Energy Department of Energy | T.O. 118 - FY21 TEN YEAR PLAN (TYP) PROGRAM TASK ORDER - CAPITAL PLANNING MEETING DEVELOPMENT | DEWA0002918USAspending | $319,338 | May 26, 2022 | Feb 3, 2021 – Apr 30, 2022 |
| Prime | Department of Energy Department of Energy | T.O. 119 - FY21 TYP PROGRAM TASK ORDER - PRELIMINARY DESIGN PROJECT INITIATION | DEWA0002918USAspending | $377,762 | May 26, 2022 | Feb 3, 2021 – Apr 30, 2022 |
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
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-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.