EXP U.S. SERVICES INC.
CHICAGO, IL, 60601
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | TO PROVIDE A/E SERVICES FOR DESIGNING OF NEW ATCT AND BASE BUILDING AT GRAND FORKS INTERNATIONAL AIRPORT(GFK) IN GRAND FORKS, NORTH DAKOTA. | DTFASA17D00009USAspending | $3,865,388 | Sep 23, 2026 | Aug 2, 2022 – Dec 10, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | ARCHITECT-ENGINEERING SERVICES FOR DESIGN OF NEW AIRPORT TRAFFIC CONTROL TOWER AND BASE BUILDING AT GERALD R. FORD INTERNATIONAL AIRPORT, GRAND RAPIDS, MICHIGAN | — | $2,224,576 | Sep 1, 2026 | Jun 13, 2023 – Oct 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | A AND E GREENVILLE, SC (GSP) | DTFASA17D00009USAspending | $1,651,879 | May 12, 2026 | Jul 21, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ARCHITECTURAL-ENGINEERING (A-E) SERVICES TO SUPPORT THE 402D MXSG/MXDEU (MXDEU) ENVIRONMENTAL, CORROSION, AND ERGONOMICS OFFICE PROGRAMS. THE CONTRACTOR SHALL PROVIDE TITLE I, TITLE II, AND OTHER A-E SERVICES TO ROBINS AIR FORCE BASE, GEORGIA (RAFB). | FA857122D0001USAspending | $1,102,735 | Jan 28, 2026 | Sep 24, 2025 – Feb 28, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | DESIGN OF THE ATCT AND TRACON BUILDINGS AT EL PASO, TX AND DES MOINES, IOWA | DTFASA17D00009USAspending | $2,921,864 | Sep 24, 2025 | Feb 27, 2023 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Air Force | L1-110 AND L1-120 TANK REPLACEMENT | FA857122D0001USAspending | $1,242,013 | Aug 28, 2024 | Nov 27, 2023 – Sep 30, 2024 |
| Prime | General Services Administration Public Buildings Service | CONTRACTOR TO PROVIDE ARCHITECTURE/ENGINEER SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) CONSOLIDATION PROJECT LOCATED IN THE JCK FEDERAL BUILDING IN CHICAGO, IL 60604-1562 | GS05P15FAD0003USAspending | $1,378,843 | May 20, 2024 | Jun 16, 2020 – Jul 15, 2024 |
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
6 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 | PROVIDE PROFESSIONAL ENGINEERING SERVICES. SC-D-01600079-0002-TO-0005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1710310 CONSTRUCT READINESS CENTER ADDITION - NETWORK OPERATIONS CENTER, GUARNG BARRIGADA, GUAM View parent award on USAspending | N4019223D2803USAspending | $560,000 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL ENGINEERING SERVICES. SC-D-01600079-0002-TO-0004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1728178 OIL WATER SEPARATOR REPLACEMENT SASA VALLEY, NAVAL BASE GUAM (NBG), GUAM View parent award on USAspending | N4019223D2803USAspending | $151,816 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR/REPLACE WATER LINE AT TURNER ROAD NIMITZ HILL SC-D-01600079-0002-TO-0003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD View parent award on USAspending | N4019223D2803USAspending | $840,954 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL ENGINEERING SERVICES. SC-D-01600079-0002-TO-0002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1810961 -- MAWAR REPAIR NBG FACILITIES HIGHER SECURITY TO6. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR. View parent award on USAspending | N4019223D2803USAspending | $450,000 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL ENGINEERING (ARCHITECTURE, PROJECT MANAGEMENT, STRUCTURAL, MECHANICAL, ELECTRICAL PLUMBING, FIRE PROTECTION, SECURITY, INFORMATION TECHNOLOGY COMMISSIONING, AND ADDITIONAL SERVICES). ADD DESIGN LIQUIDATED DAMAGES. SC-D-01600079-0002-TO-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1810960 -- MAWAR REPAIR NBG FACILITIES US CITIZENS TO5. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR. View parent award on USAspending | N4019223D2803USAspending | $450,000 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | DESIGN BUILD PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES. MOD 1, 2/24/26: EXTEND PERIOD OF PERFORMANCE, ADDITIONAL CIVIL DESIGN EFFORT AND HAZMAT ASSESSMENT. SC-C-01600079-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1655318 REPAIR FIRE STATION #4, BLDG 2A AND BLDG 2B, NAVAL HOSPITAL GUAM, AGANA, GUAM View parent award on USAspending | N4019223D2803USAspending | $271,388 | Aug 1, 2024 | — – — |
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 TransportationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.