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AUSTIN BROCKENBROUGH & ASSOCIATES LLC
RICHMOND, VA, 23225
UnclaimedClaim this profile (free)
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | THE SCOPE OF WORK FOR THIS TASK ORDER INCLUDES THE OUT-OF-SERVICE INSPECTION OF THREE POL STORAGE TANKS (PTR 337, 1470, 1473) AND THE IN-SERVICE INSPECTION OF ONE POL STORAGE TANK (PTR 2788) LOCATED AT NAS PATUXENT RIVER (PTR), MARYLAND USA. | N3943020D2242USAspending | $519,507 | Jul 20, 2026 | Jul 20, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREE (3) OUT-OF-SERVICE INSPECTIONS (OSI) OF THREE (3) MILITARY ABOVE GROUND STORAGE TANKS. FOUR (4) API 653 IN-SERVICE INSPECTIONS (ISI) TANK INSPECTIONS OF FOUR AT DIEGO GARCIA. | N3943020D2242USAspending | $5,520,927 | Jul 9, 2026 | Jul 9, 2026 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Air Force | PERFORM FACILITY ASSESSMENT AT KADENA AB JAPAN AND PERFORM FACILITY ASSESSMENT AND EXTERNAL TANK INSPECTIONS AT ANDERSEN AFB GUAM | FA890323D0004USAspending | $750,280 | May 7, 2026 | May 7, 2026 – Jan 8, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF P1701 FUELS FACILITY DESIGN | N6258310D0408USAspending | $2,283,290 | Mar 2, 2026 | Mar 26, 2014 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE 100% DBB DOCS JB LANGLEY EUSTIS FOR CONTAINMENT BASIN SURVEY. | W9128F17D0017USAspending | $317,629 | Feb 11, 2026 | May 31, 2022 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL CLEAN AND PERFORM OUT-OF-SERVICE API 653 OR STI INSPECTIONS ON THE FIVE STORAGE TANKS LISTED FOR OOS INSPECTION LISTED IN THE SOW. | N3943020D2242USAspending | $821,757 | Jan 26, 2026 | Sep 16, 2025 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT ENGINEERING SERVICES FOR DESIGN PIPELINE, FUEL DISPENSERS AND FILTER SEPARATORS REPLACEMENT AT YOKOTA AIRBASE, JAPAN. | FA890323D0004USAspending | $826,821 | Dec 16, 2025 | Jul 2, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 POL PIPELINES IMP AT NAS WHIDBEY ISLAND, WA (WHI) | N3943020D2242USAspending | $440,629 | Sep 30, 2025 | Jul 2, 2025 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Navy | P190: MILCON BROCHURE FOR FUEL FARM REPLACEMENT | N3943020D2242USAspending | $712,861 | Sep 26, 2025 | Nov 2, 2022 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | PERFORM OUT OF SERVICE INSPECTION (OSI) ON TANKS 609A, 661, 662 AT MCAS FUTENMA (FUT), JAPAN; PERFORM IN-SERVICE (ISI) ON TANKS 303A AND 303B AT CAMP KINSER (KIN) JAPAN; AND PERFORM ISI ON TANKS 3254A AND 3254B AT CAMP SCHWAB (SCB), JAPAN. | N3943020D2242USAspending | $936,015 | Sep 17, 2025 | Sep 18, 2025 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Navy | PIPELINE INTEGRITY MANAGEMENT PLAN UPDATE MERIDIAN MISSISSIPPI (MER) | N3943020D2242USAspending | $1,162,917 | Sep 8, 2025 | Sep 8, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Navy | FY25 OSI PRL UTF T-53 (INCLUDING PRESSURE STUDY OF ASSOCIATED PIPING) | N3943020D2242USAspending | $1,050,693 | Sep 4, 2025 | Sep 4, 2025 – Mar 3, 2027 |
| Prime | Department of Defense Department of the Air Force | REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0004-FA8903-25-F-0123 MIDDLE AND SOUTHERN REGION (MID-SOUTH) OF THE CONUS. | FA890323D0004USAspending | $620,243 | Jul 21, 2025 | Jul 21, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Army | FUEL OIL STORAGE ABOVE GROUND - TASK ORDER | W9128F23D0005USAspending | $345,243 | Jun 10, 2025 | Dec 20, 2024 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Navy | X028 WR171604 - N6247315D2401 - HI2037M REPAIR FUEL PIT FOR MV-22 | N6247315D2401USAspending | $374,790 | May 21, 2025 | Aug 29, 2019 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Army | UPDATE OF FINAL DESIGN WITH ENVIRONMENTAL CONSIDERATIONS. DESC2004 BEALE AFB FUELING FACILITY AE DESIGN. | W9128F17D0017USAspending | $281,245 | May 1, 2025 | Apr 18, 2022 – May 2, 2025 |
| Prime | Department of Defense Department of the Navy | MIDLANT - INTERGRITY MANAGEMENT PLAN (IMP) UPDATES | N3943020D2242USAspending | $1,944,362 | Feb 25, 2025 | Mar 7, 2024 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Navy | A-E POL IMP UPDATE MIR & LOM | N3943020D2242USAspending | $1,108,863 | Feb 25, 2025 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | A-E 21 TANK INSPECTIONS AT 9 LOCATIONS | N3943020D2242USAspending | $546,310 | Feb 25, 2025 | Mar 21, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | UPDATE THE PIPELINE INTEGRITY MANAGEMENT PLANS (IMPS) FOR 29P PAD, PMB, PAS, AND YUM. | N3943020D2242USAspending | $1,653,992 | Feb 25, 2025 | Aug 29, 2024 – Aug 28, 2025 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES. RED HILL FUEL TRANSFER INFRASTRUCTURE ASSESSMENT. | N3943020D2242USAspending | $6,793,053 | Nov 18, 2024 | Feb 17, 2022 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X023 1644 REFURBISH HOT PIT AREA AT NAVAL AIR STATION (NAS) PATUXENT RIVER, MD | N6247315D2401USAspending | $394,890 | Jan 31, 2024 | Apr 6, 2018 – Nov 24, 2024 |
| Prime | Department of Defense Department of the Navy | POL TANK INSPECTIONS AT JBPHH PEARL HARB | N3943020D2242USAspending | $520,771 | Jan 19, 2024 | Jun 23, 2021 – Dec 15, 2022 |
| Prime | Department of Defense Department of the Army | DESIGN SERVICES CHARLESTON I-26 PIPELINE | W9128F17D0017USAspending | $384,873 | Dec 28, 2023 | Feb 18, 2022 – Feb 21, 2024 |
| Prime | Department of Defense Department of the Navy | IN-SERVICE INSPECTION SOUTHEAST | N3943020D2242USAspending | $313,568 | Sep 11, 2023 | Sep 12, 2023 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Navy | KINGSVILLE AND ORANGE GROVE, TX PIPELINE INTEGRITY MANAGEMENT PLAN | N3943020D2242USAspending | $452,996 | Aug 23, 2023 | Aug 29, 2023 – Aug 28, 2024 |
| Prime | Department of Defense Department of the Navy | UPDATED INTEGRITY MANAGEMENT PLAN (IMP) NAVAL BASE VENTURA COUNTY, PORT HUENEME, CA AND POINT MUGU, CA | N3943020D2242USAspending | $368,470 | Aug 3, 2023 | Jul 26, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES FOR AN UPDATED INTEGRITY MANAGEMENT PLAN EVALUATION BASED ON AMERICAN PETROLEUM INSTITUTE (API 570) "PIPING INSPECTION CODE" WHENEVER APPLICABLE FOR THE FACILITY PETROLEUM, OIL, AND LUBRICANTS PIPELINE SYSTEMS. | N3943020D2242USAspending | $593,758 | Aug 5, 2022 | Aug 8, 2022 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES | N3943020D2242USAspending | $267,852 | Jul 26, 2022 | Jul 27, 2022 – Jun 27, 2023 |
| Prime | Department of Defense Department of the Army | BEALE AFB 35% DESIGN | W9128F17D0017USAspending | $1,132,741 | Jun 28, 2022 | Mar 3, 2020 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | AE FINAL DESIGN SERVICES DESC2004 HYDRANT FUEL SYSTEM REPLACEMENT, BEALE AIR FORCE BASE CALIFORNIA | W9128F17D0017USAspending | $1,126,688 | May 12, 2022 | Jan 17, 2020 – Jul 21, 2021 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES | N3943020D2242USAspending | $898,722 | Apr 26, 2022 | May 14, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF STUDY AND DESIGN PHASE FOR TAMPA PIPELINES | W9128F12D0006USAspending | $597,946 | Apr 7, 2022 | Feb 27, 2017 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | KC-46A ADAL HYDRANT FUEL SYSTEM AND PAVEMENT, TRAVIS AFB, CALIFORNIA | N3943015D1676USAspending | $643,248 | Apr 1, 2022 | Jul 23, 2020 – Jul 23, 2021 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES. INSPECTION OF POL FUEL STORAGE TANKS. | N3943020D2242USAspending | $415,995 | Jan 24, 2022 | Jan 24, 2022 – Sep 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
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DESIGN AND ENGINEERING SUPPORT SERVICES 0106285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: DC Parent award description: X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. View parent award on USAspending | N3943020D2227USAspending | $3,970 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Defense | DLA-E MILCON BROCHURE AIRFIELD-NAVSUP FLC-BLDG 12500H-FUEL ADDITIVE INJECTOR A-PAD
JOINT BASE PEARL HARBO HICKAM, HAWAII 1000100130391 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: CONTRACT NO. N62742-22-D-0005, TASK ORDER NO. N6274226F0303, FY25 DLA-E MILCON BROCHURE, AIRFIELD-NAVSUP FLC-BLDG 12500H-FUEL ADDITIVE INJECTOR A-PAD, JOINT BASE PEARL-HARBOR HICKAM, HAWAII View parent award on USAspending | N6274222D0005USAspending | $140,374 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148070829 · Prime awardUSAspending | N6247025D0002USAspending | $109,328 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | 2018040 PAF180200 ABA POL NEW $408,466 1000100035009 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: IGF::OT::IGF X010 FY20 MCON PROJECT PAF180200, ASIA PACIFIC RESILIENCY JET FUEL STORAGE TANKS, ROYAL AUSTRALIAN AIR FORCE BASE TINDAL, AUSTRALIA. PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE. View parent award on USAspending | N6274217D0004USAspending | $1,343,567 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148035559 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AE VARIOUS REPAIRS - SNI FUEL FACILITIES View parent award on USAspending | N6247019D4015USAspending | $0 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148010150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF CONDUCT HYDRANT SYSTEM, NAS SIGONELLA View parent award on USAspending | N6247011D1010USAspending | $0 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | DESIGN ENGINEERING SERVICES 2502.001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: CA Parent award description: FUELS (POL) MACC II View parent award on USAspending | N6247323D1414USAspending | $370,188 | Feb 24, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES - CLEAN, INSPECT AND REPAIR TANKS P100038US034 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: PERFORM CLEANING, INSPECTION, AND REPAIRS AS WELL AS IN-SERVICE INSPECTIONS OF POL TANKS AT DEFENSE FUEL SUPPORT POINT TSURUMI, JAPAN View parent award on USAspending | N3943020D2228USAspending | $820,677 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148035559 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AE VARIOUS REPAIRS - SNI FUEL FACILITIES View parent award on USAspending | N6247019D4015USAspending | $18,190 | Aug 11, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148026386 · Prime awardUSAspending | N6247019D4015USAspending | $0 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 5 ADDITIONAL SERVICES 0106285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: DC Parent award description: X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. View parent award on USAspending | N3943020D2227USAspending | $30,788 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148010150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF CONDUCT HYDRANT SYSTEM, NAS SIGONELLA View parent award on USAspending | N6247011D1010USAspending | $0 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148035559 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AE VARIOUS REPAIRS - SNI FUEL FACILITIES View parent award on USAspending | N6247019D4015USAspending | $135,803 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148042176 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PERFORM ARCHITECT-ENGINEERING SERVICES FOR PROJECT P407 AIRCRAFT REFUELING FACILITY BRIDGEPORT, CA View parent award on USAspending | N6247019D4015USAspending | $211,177 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148010150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF CONDUCT HYDRANT SYSTEM, NAS SIGONELLA View parent award on USAspending | N6247011D1010USAspending | $0 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148035559 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AE VARIOUS REPAIRS - SNI FUEL FACILITIES View parent award on USAspending | N6247019D4015USAspending | $39,127 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148042176 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PERFORM ARCHITECT-ENGINEERING SERVICES FOR PROJECT P407 AIRCRAFT REFUELING FACILITY BRIDGEPORT, CA View parent award on USAspending | N6247019D4015USAspending | $5,947 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | PETROLEUM, OIL, AND LUBRICANTS (POL)/FUELS, AND STRUCTURAL, MECHANICAL, AND ELECTRICAL ENGINEERING DESIGN IN SUPPORT OF - FY25 PROJECT P-016, EDI: CAPA, MORÃƑ³N AIR BASE, SPAIN TO-29314.31-ABA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: IA Parent award description: PROJECT 016 COMBAT AIRCRAFT PARKING APRON MORON AIR BASE, SPAIN View parent award on USAspending | N6247019D5014USAspending | $730,814 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148010150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF CONDUCT HYDRANT SYSTEM, NAS SIGONELLA View parent award on USAspending | N6247011D1010USAspending | $0 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148042176 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PERFORM ARCHITECT-ENGINEERING SERVICES FOR PROJECT P407 AIRCRAFT REFUELING FACILITY BRIDGEPORT, CA View parent award on USAspending | N6247019D4015USAspending | $447,865 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148039507 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: DLA ENERGY MILCON BROCHURES View parent award on USAspending | N6247019D4015USAspending | $512,972 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148026386 · Prime awardUSAspending | N6247019D4015USAspending | $0 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 4 ADDITIONAL SERVICES 0106285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: DC Parent award description: X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. View parent award on USAspending | N3943020D2227USAspending | $23,070 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 3 ADDITIONAL SERVICES 0106285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: DC Parent award description: X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. View parent award on USAspending | N3943020D2227USAspending | $95,486 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148036028 · Prime awardUSAspending | N6247019D4015USAspending | $103,426 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148035559 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AE VARIOUS REPAIRS - SNI FUEL FACILITIES View parent award on USAspending | N6247019D4015USAspending | $503,545 | May 26, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148033982 · Prime awardUSAspending | N6247019D4015USAspending | $85,479 | Apr 1, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148010150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF CONDUCT HYDRANT SYSTEM, NAS SIGONELLA View parent award on USAspending | N6247011D1010USAspending | $0 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2 ADDITIONAL SERVICES 0106285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: DC Parent award description: X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. View parent award on USAspending | N3943020D2227USAspending | $8,137 | Feb 18, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148027840 · Prime awardUSAspending | N6247019D4015USAspending | $0 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECT-ENGINEER (A-E) SERVICES FOR THE FOLLOWING PROJECT: FY21 JP-5 REFUELER FILL STAND UPGRADES, BLDG. 1922, NAVAL STATION ROTA, SPAIN TO-29314.18-ABA · Prime awardUSAspending | N6247019D5014USAspending | $217,792 | Feb 10, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0106285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: DC Parent award description: X002 JBAB 398 REPAIR HMX-1 FUEL FARM AND TANKS. View parent award on USAspending | N3943020D2227USAspending | $55,220 | Jan 5, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECT-ENGINEER (A-E) SERVICES FOR THE FOLLOWING PROJECT: FY25 MILCON PROJECT
P324, GROUND VEHICLE FUEL FACILITY, DLA BROCHURE, CAMP LEMONNIER, DJIBOUTI TO-29314.17-ABA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: IA Parent award description: GROUND VEHICLE FUEL FACILITY - DLA BROCHURE View parent award on USAspending | N6247019D5014USAspending | $326,514 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 100067102637 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: IGF::OT::IGF CONDUCT HYDRANT SYSTEM, NAS SIGONELLA View parent award on USAspending | N6247011D1010USAspending | -$14,061 | Oct 28, 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
- Department of DefenseGov-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.