KIMLEY-HORN AND ASSOCIATES INC
RALEIGH, NC, 27601
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 Transportation Federal Railroad Administration | NEW YORK PENN STATION SERVICE OPTIMIZATION STUDY | GS10F0501XUSAspending | $14,812,375 | Sep 22, 2026 | Sep 29, 2025 – Jan 31, 2029 |
| Prime | Department of Transportation Federal Railroad Administration | THE STUDY IDENTIFIES CRITICAL INFRASTRUCTURE IMPROVEMENTS THAT MAXIMIZE OPERATIONAL EFFICIENCY AND SERVICE DELIVERY WHILE STRICTLY MINIMIZING PROJECT COSTS AND ENVIRONMENTAL IMPACTS. BY EVALUATING THE STATION'S TRACK, PLATFORMS, AND CONCOURSE CO | GS10F0501XUSAspending | $7,245,000 | Sep 18, 2026 | Sep 21, 2026 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | PLANNING STUDY FOR HANCOCK ENTRY CONTROL POINT | N4008524D0042USAspending | $1,528,625 | Jul 23, 2026 | Jul 23, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Navy | THIS CONTRACT TASK ORDER IS TO PROVIDE AIR TERMINAL INTERCHANGE (ATI) DESIGN SUPPORT LOCATED AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA. | N4008524D0042USAspending | $456,846 | Jun 17, 2026 | Jun 17, 2026 – Jan 31, 2030 |
| Prime | Department of Defense Department of the Navy | AE TRAFFIC & TRANSPORTATION MIDLANT AOR | N4008524D0042USAspending | $324,036 | Apr 30, 2026 | Sep 24, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DESIGN STORMWATER MANAGEMENT FACILITIES | — | $1,261,330 | Apr 1, 2026 | Sep 8, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | P-271 ROADS AND UTILITIES SITE INVESTIGATION | N4008524D0042USAspending | $3,566,269 | Mar 24, 2026 | Mar 24, 2026 – Sep 30, 2033 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR SDDC TEA POWER PROJECTION PLATFORM (PPP) ROUTE STUDY - GROUP #6 FORT DRUM, JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), AND JOINT BASE LANGLEY-EUSTIS (JBLE)(PPP) ROUTE STUDY. | 693C7324D000005USAspending | $984,619 | Mar 17, 2026 | May 6, 2025 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | PROJECT: ST VA ANC(1) - ARLINGTON NATIONAL CEMETERY (ANC) SOUTHERN EXPANSION - ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. | DTFH7113D00003USAspending | $5,331,572 | Sep 19, 2025 | Mar 19, 2019 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | P1555U, WALLACE CREEK SERVICE ROAD, MCB CAMP LEJEUNE | N4008524D0042USAspending | $1,931,502 | Jul 11, 2025 | Aug 7, 2024 – Apr 30, 2026 |
| Prime | Department of Transportation Federal Highway Administration | IGF::CL,CT::IGF PROJECT FOR NATIONAL PARK SERVICE FOTSC MAINTENANCE AT LOCATIONS IN THE US. | DTFH7113D00003USAspending | $701,793 | Feb 19, 2025 | Sep 24, 2014 – Dec 15, 2023 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. | DTFT6014D00009USAspending | $798,861 | Jan 7, 2025 | Feb 18, 2015 – Aug 24, 2020 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE OVERSIGHT SUPPORT FOR THE MBTA POSITIVE TRAIN CONTROL (PTC) PROJECT IN FTA'S REGION I. | DTFT6014D00009USAspending | $678,258 | Oct 30, 2024 | Jun 30, 2017 – Mar 17, 2020 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. | DTFT6014D00009USAspending | $686,986 | Sep 11, 2024 | Jan 28, 2015 – Jun 30, 2020 |
| Prime | Department of Transportation Federal Highway Administration | PROJECT FLPP SDDCTEA PL00003 - SDDC TEA PPP ROUTE STUDY - GROUP 5 - FORT CARSON, FORT SILL, FORT RILEY, AND FORT LEONARD WOOD. | 693C7319D000001USAspending | $1,430,516 | Jul 22, 2024 | Mar 16, 2023 – Mar 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR SERVICES FOR KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK (KEMO) TRAFFIC AND SAFETY ASSESSMENT | 693C7319D000001USAspending | $368,598 | Mar 21, 2024 | May 23, 2022 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. | DTFT6014D00009USAspending | $403,591 | Feb 8, 2024 | Dec 29, 2014 – Jun 30, 2020 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. | DTFT6014D00009USAspending | $726,309 | Jun 30, 2023 | Mar 12, 2015 – Sep 19, 2019 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR U.S. DEPARTMENT OF DEFENSE'S MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND TRANSPORTATION ENGINEERING AGENCY (SDDCTEA)POWER PROJECTION PLATFORM (PPP) ROUTE STUDY - GROUP 4 FORT BLISS, TX TO BEAUMONT/PORT ARTHUR, TX, FORT HOOD | 693C7319D000001USAspending | $705,138 | Jun 23, 2022 | Aug 17, 2021 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF X:NOGRN NCR 222303 COMPREHENSIVE LONG-RANGE TRANSPORTATION PLAN, NATIONAL CAPITAL REGION | GS10F0501XUSAspending | $319,831 | Dec 29, 2021 | Jun 7, 2016 – Sep 30, 2018 |
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
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | CIVIL & ELECTRICAL ENGINEERING DESIGN 23-0321-300-1900 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: NC Parent award description: AWARD OF RECAPITALIZE RUNWAY 1-19 AT U.S. COAST GUARD BASE ELIZABETH CITY, NC. View parent award on USAspending | 70Z04723DPCNI0010USAspending | $1,160,000 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | HELIPAD CIVIL & ELECTRICAL ENGINEERING DESIGN 22-0911-300-002600 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: P9837 AMBULATORY CARE CENTER AND DENTAL CLINIC AT NAVAL STATION GUANTANAMO BAY, CUBA View parent award on USAspending | — | $30,000 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Transportation | TSSC3 570 ORG STO 25T570T3KH Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541990 Parent award performance state: VA Parent award description: INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE SAFETY PROGRAM TECHNICAL SUPPORT SERVICES View parent award on USAspending | 693JJ321D000021USAspending | $72,300 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING 24-1108-300-1900 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: CA Parent award description: MODERNIZE NPS ACADEMIC/RESEARCH FACILITY HALLIGAN HALL B-234, MONTEREY, CALIFORNIA View parent award on USAspending | N6247324D5234USAspending | $139,015 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL CONSULTING SERVICES 31185-24-FP-S-34996 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: X028 ENVIRONMENTAL ASSESSMENT View parent award on USAspending | N6247321D2212USAspending | $118,370 | Oct 21, 2024 | — – — |
| Subcontractor | Department of Transportation | PROVIDE TECHNICAL ASSISTANCE FOR SUPPORT WITH SCENIC BYWAYS PLANNING, MARKETING, DESIGN, MAPPING, GEOGRAPHIC INFORMATION SYSTEMS (GIS), AND TRAINING DEVELOPMENT TO SUPPORT AN ENHANCED TECHNICAL ASSISTANCE PROGRAM FOR THE NATIONAL SCENIC BYWAYS PROGRAM. PO0500364 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541990 Parent award performance state: VA Parent award description: TO PROVIDE TECHNICAL ASSISTANCE FOR THE NATIONAL SCENIC BYWAYS PROGRAM IN ACCORDANCE WITH THE ATTACHED SOW View parent award on USAspending | — | $126,432 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | CONSULTING ENGINEERING 31185-23-FP-S-29577 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: HOMELAND DEFENSE OF GUAM. SOW TO COMPLETE AN ENVIRONMENTAL IMPACT STATEMENT View parent award on USAspending | N6247321D2212USAspending | $24,058 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | CNSULTANT ENGINEERING 31185-23-FP-S-29577 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: HOMELAND DEFENSE OF GUAM. SOW TO COMPLETE AN ENVIRONMENTAL IMPACT STATEMENT View parent award on USAspending | N6247321D2212USAspending | $32,710 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE TMS, LLS WITH SPECIALIZED ENGINEERING SUPPORT SERVICES FOR GEOTECHNICAL AND AIRFIELD PROJECTS AT TINIAN NORTH FIELD IN SUPPORT OF THE PACIFIC AIR FORCES TO RE-ESTABLISH A VIABLE AIRFIELD. 24-TMS-KIM-24PB012 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541360 Parent award performance state: MP Parent award description: TINIAN GEOTECH View parent award on USAspending | — | $828,466 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Transportation | KIMLEY-HORN IS ONE OF THE NATION€™S PREMIER ENGINEERING, PLANNING AND DESIGN CONSULTANTS. P192889 Parent award context Parent award agency: Department of Transportation · Federal Railroad Administration Parent award NAICS: 541611 Parent award performance state: VA Parent award description: U.S. DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT CALL ORDER 34 TO CONDUCT OVERSIGHT FOR RRD-44 FOR AMTRAK AND THE GRANTS AND LOANS FOR AMTRAK View parent award on USAspending | 693JJ619A000002USAspending | $157,133 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Transportation | KIMLEY-HORN IS ONE OF THE NATION€™S PREMIER ENGINEERING, PLANNING AND DESIGN CONSULTANTS. P144327-1 Parent award context Parent award agency: Department of Transportation · Federal Railroad Administration Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ACQUISITION DESCRIPTION: MONITORING AND TECHNICAL ASSISTANCE SUPPORT (MTAS) FOR TECHNICAL OVERSIGHT OF FRA'S GRANTEES AND THEIR CAPITAL PROJECTS SELECTED UNDER SELECT FRA AMTRAK GRANT PROGRAMS. THROUGH THIS OVERSIGHT ENDEAVOR, FRA PROVIDES STEWA View parent award on USAspending | 693JJ619A000002USAspending | $2,500 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | CONSULTANT ENGINEERING 31185-23-FP-S-29577 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: HOMELAND DEFENSE OF GUAM. SOW TO COMPLETE AN ENVIRONMENTAL IMPACT STATEMENT View parent award on USAspending | N6247321D2212USAspending | $85,723 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | A&E DESIGN FOR YRBM BUILDINGS
A&E DESIGN FOR YRBM BUILDINGS
BOISE YRBM COMPLEX 4500759126 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BOISE (SSN 764) PLANNING View parent award on USAspending | — | $212,926 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | PO C000631408 MOD 1 PO C000631408 MOD 1 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541990 Parent award performance state: NC Parent award description: NHANES DATA COLLECTION View parent award on USAspending | 75D30123D16071USAspending | $3,460 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Transportation | LABOR SUPPORT FOR V2X 0000882332 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541611 Parent award performance state: OH Parent award description: IDENTIFYING PATHS FOR TRANSPORTATION INTEROPERABLE CONNECTIVITY View parent award on USAspending | 693JJ322A000001USAspending | $67,700 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Transportation | ENGINEERING SERVICES FOR I-35 CORRIDOR PROJECT 0000882215 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541611 Parent award performance state: OH Parent award description: I-35 INNOVATIVE CORRIDOR PROJECT STUDY View parent award on USAspending | 693JJ322A000001USAspending | $226,076 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | CONSULTANT ENGINEERING 31185-23-FP-T-29577 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: HOMELAND DEFENSE OF GUAM. SOW TO COMPLETE AN ENVIRONMENTAL IMPACT STATEMENT View parent award on USAspending | N6247321D2212USAspending | $317,740 | Sep 6, 2023 | — – — |
| Subcontractor | General Services Administration | ELECTRICAL ENGINEERING SERVICES 230019.00 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: EVSE SUPPORT SERVICES FOR VA View parent award on USAspending | 47QRAA23D001CUSAspending | $523,423 | May 8, 2023 | — – — |
| Subcontractor | Department of Transportation | ITS AND CLIMATE CHANGE RESEARCH SUPPORT 23T403T3KH Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541990 Parent award performance state: VA Parent award description: THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT AND CLIMATE CHANGE RESEARCH TO SUPPORT THE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) STRATEGIC PLAN AND ITS JPO FUNDED ACTIVITIES View parent award on USAspending | 693JJ321D000021USAspending | $209,468 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500735141 PO ITEM NO. 1-2022 PARKING MASTER PLAN UPDATE USN 4500735141 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $111,917 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Transportation | MUTCD LABOR SUPPOT 0000865144 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541611 Parent award performance state: OH Parent award description: TECHNICAL ASSISTANCE FOR MUTCD RULEMAKING AND PROGRAM ACTIVITIES View parent award on USAspending | 693JJ322A000001USAspending | $1,325,000 | Dec 6, 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
- 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.