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COLLINS ENGINEERS, INCORPORATED
CHICAGO, IL, 60661
Unclaimed
Prime contracting experience
20 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 | Q-568 - SOF NSWG4 FINGER PIERS, AT JEBLC: SAES FOR AE DESIGN (DB | N4008521D0007USAspending | $1,224,625 | May 14, 2026 | Feb 29, 2024 – Sep 30, 2028 |
| Prime | Department of Transportation Federal Highway Administration | SAFETY INSPECTIONS FOR 62 STRUCTURES, UBIV INSPECTION FOR 1 STRUCTURE, UNDERWATER INSPECTIONS FOR 5 STRUCTURES, AND LOAD RATINGS FOR 3 U.S. AIR FORCE STRUCTURES AT VARIOUS INSTALLATIONS ACROSS THE U.S. PHASE I - FIELD INSPECTIONS- $235,277.00 PHA | DTFH7117D00003USAspending | $307,392 | Mar 16, 2026 | Aug 16, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | DD2 AREA FLOOD MITIGATION. PROCURE AND INSTALL A MIX OF REMOVABLE | N4008521D0007USAspending | $1,589,967 | Feb 4, 2026 | Sep 6, 2024 – Aug 25, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO PIERS 56-59 | N4008521D0007USAspending | $1,852,102 | Sep 30, 2025 | Jul 26, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROCURE AE SERVICES FOR DESIGN AND CONSTRUCTION DOCUMENTS FOR REP | N4008521D0007USAspending | $1,637,135 | Aug 14, 2025 | May 13, 2024 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | P930 WET SLIP STUDY | N4008521D0007USAspending | $790,915 | Aug 8, 2025 | Feb 23, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Navy | FUND ACRN AA | N4008521D0007USAspending | $2,916,367 | Apr 23, 2025 | Apr 24, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN FOR PIER, TRESTLE, MARINA REPAIRS | N4008521D0007USAspending | $1,303,681 | Apr 17, 2025 | Apr 18, 2025 – Jun 17, 2026 |
| Prime | Department of Transportation Federal Highway Administration | PROVIDE ENGINEERING SERVICES FOR U.S. FOREST SERVICE BRIDGE INSPECTION ACTIVITIES FOR 334 STRUCTURES IN VARIOUS LOCATIONS. | 693C7324D000001USAspending | $341,462 | Apr 15, 2025 | Apr 15, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | NHI AWARDED A NEW IDIQ TO SUPPORT THE DELIVERY OF THE FOLLOWING STRUCTURES COURSES TO STATE AND LOCAL OFFICIALS, FHWA, OTHER FEDERAL AGENCIES, CONSULTANTS, AND OTHER TRANSPORTATION OFFICIALS: FHWA-NHI-130087 INSPECTION AND MAINTENANCE OF ANCILLARY HIGHWAY STRUCTURES THIS PR WILL PARTIALLY FUND A TASK ORDER IN SUPPORT OF THESE EFFORTS. | DTFH6117D00032USAspending | $562,106 | Feb 24, 2025 | Mar 30, 2018 – Oct 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | PROVIDE ENGINEERING SERVICES FOR A SPECIAL STUDY OF THE SUBSTRUCTURE OF THE JOHN COFFEE MEMORIAL BRIDGE (STRUCTURE NO. 5570-028P) LOCATED ON THE NATCHEZ TRACE PARKWAY IN COLBERT COUNTY, ALABAMA, AND PREPARATION OF A REPORT AND DATA RELATED TO THE STU | 693C7324D000001USAspending | $316,562 | Oct 11, 2024 | Oct 11, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | X003 CONDUCT LOAD RATING AND EVALUATION OF CAD-A PIER | N4008521D0007USAspending | $482,593 | Sep 16, 2024 | Sep 13, 2024 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR PIERS 11-13 | N4008521D0007USAspending | $1,620,154 | Jul 29, 2024 | Jul 19, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NORFOLK OWWO CAPITAL INVESTMENT STUDY | N4008521D0007USAspending | $754,713 | Jul 25, 2024 | May 10, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Navy | PROCURE AE SERVICES FOR DESIGN & CONTRACT DOCUMENTS FOR REPAIRS T | N4008521D0007USAspending | $1,580,697 | Jun 24, 2024 | Jun 4, 2024 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Navy | SOUND BASIN PIER DEMOLITION PERMITTING SUPPORT | N4008521D0007USAspending | $404,222 | Mar 27, 2024 | Mar 27, 2024 – Jul 16, 2024 |
| Prime | Department of Transportation Federal Highway Administration | ARCHITECT-ENGINEERING SERVICES TO PERFORM INSPECTIONS FOR 124 SIGN STRUCTURES AND 45 TRAFFIC SIGNALS AT METROPOLITAN WASHINGTON AIRPORTS AUTHORITY (MWAA), AND PREPARATION OF ASSOCIATED INSPECTION REPORTS. | DTFH7117D00003USAspending | $366,917 | Feb 22, 2024 | Jan 24, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | ASSESSMENT STUDY OF PIERS 12 & 14 | N4008521D0007USAspending | $598,752 | Sep 14, 2023 | Sep 14, 2023 – Feb 29, 2024 |
| Prime | Department of Transportation Federal Highway Administration | ARCHITECT-ENGINEERING SERVICES TO PERFORM ROUTINE, FRACTURE CRITICAL AND UNDERWATER INSPECTIONS FOR 133 NATIONAL PARK SERVICE NBI STRUCTURES AT VARIOUS LOCATIONS. | DTFH7117D00003USAspending | $415,917 | Mar 8, 2023 | Mar 8, 2023 – Nov 30, 2023 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF | DTFH6114D00018USAspending | $265,196 | Oct 12, 2021 | Sep 8, 2016 – May 6, 2020 |
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
3 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 | ENGINEERING SERVICES P000050124 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: SPECIAL PROJECTS AND OPERATIONAL TESTING FOR NAVAL SURFACE WARFARE CENTER, PANAMA CITY DIVISION View parent award on USAspending | FA807518D0002USAspending | $44,016 | Jan 17, 2024 | — – — |
| Subcontractor | Department of Defense | 10238130 DLA CONUS FACILITY PLANNING / COLLINS ENGINEERING, INC. 1000100077174 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OK Parent award description: DEFENSE LOGISTICS AGENCY FACILITIES ENGINEERING AND PLANNING SUPPORT FOR DEFENSE LOGISTICS AGENCY DISTRIBUTION WORLWIDE View parent award on USAspending | FA890315D0007USAspending | $63,689 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | DIVING SERVICES BY COLLINS ENGINEERS 1000100056665 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: REPAIR UNDERWATER VOIDS, PIER 8, BUSAN View parent award on USAspending | W912UM19D0001USAspending | $135,453 | Apr 20, 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 TransportationGov-sourced
- Department of DefenseGov-sourced