ALLIANCE CONSULTING GROUP, INC.
ALEXANDRIA, VA, 22314
Prime contracting experience
15 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 | P720 MISSILE MAGAZINE - HOST NATION SUPPORT | N6247018D4011USAspending | $519,516 | Apr 20, 2026 | Sep 7, 2022 – Nov 8, 2029 |
| Prime | Department of Defense Department of the Navy | INDEPENDENT COST ESTIMATE (ICE) FOR P-215 CONSTRUCT JIATF-S COMMAND AND CONTROL FACILITY AT KEY WEST, FL | N6247023D0010USAspending | $298,865 | Jan 23, 2026 | Jan 22, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | INDEPENDENT COST ESTIMATE (ICE) FOR P683 F35 AIRCRAFT ENGINE REPAIR FACILITY AT NAVAL AIR STATION JACKSONVILLE, FL | N6247023D0010USAspending | $316,700 | Jan 7, 2026 | Jan 7, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEER REPAIR YARD | W912DY23D0009USAspending | $272,402 | Oct 27, 2025 | Sep 30, 2024 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Navy | P200 INDEPENDENT COST ESTIMATE PREPARATION BY 3RD PARTY. PROVIDE SERVICES AS DESCRIBED IN THE STATEMENT OF WORK IN ACCORDANCE WITH THE SCHEDULE. | N6247023D0010USAspending | $332,394 | Jul 9, 2025 | Jul 9, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | ICE SERVICES FOR P617 BY 3RD PARTY. | N6247023D0010USAspending | $256,664 | Mar 13, 2025 | Mar 11, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO PRODUCE INDEPENDENTLY DEVELOPED COST ESTIMATE AND CONSTRUCTION SCHEDULE FOR P993 F-35 SUSTAINMENT CENTER, MCAS CHERRY POINT, NC. | N6247023D0010USAspending | $509,744 | Sep 25, 2024 | Sep 25, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Navy | P1080 ICE DEVELOPMENT | N6247023D0010USAspending | $495,368 | Sep 24, 2024 | Sep 25, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | SHIPYARD MARKET STUDIES | N6247023D0010USAspending | $1,250,384 | Jul 17, 2024 | Jul 7, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | P111 EDI: ORDNANCE MAGAZINES, NAS SIGONELLA, ITALY | N6247018D4011USAspending | $948,726 | Jun 20, 2024 | Jul 31, 2020 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | PROJECT P1360: BUDGET PROJECT READINESS INDEX AUTHORITY ENGINEERING SERVICES | N6247023D0010USAspending | $589,979 | Apr 18, 2024 | Apr 17, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | P1080- INDEPENDENT COST ESTIMATE DEVELOPMENT | N6247023D0010USAspending | $268,785 | Mar 6, 2024 | Feb 27, 2024 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Army | FT DETRICK NODAL PLAN/ FEASIBILITY ANA | W912DY23D0009USAspending | $466,065 | Sep 20, 2023 | Sep 26, 2023 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Navy | P720 MISSILE MAGAZINE, ROTA, SPAIN, PDA EFFORT | N6247018D4011USAspending | $748,305 | Jan 11, 2023 | Jan 7, 2020 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Army | TASK 1-4: PROJECT DEVELOPMENT PLANNING | W912DR16D0016USAspending | $916,763 | Jun 2, 2022 | Sep 2, 2021 – Aug 28, 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
Showing the 50 most recent of 51 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 | COST ENGINEERING SERVICES 1000200020984 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541330 Parent award performance state: DC Parent award description: ARCHITECTURE AND ENGINEERING SERVICES View parent award on USAspending | HQ003425DE004USAspending | $41,105 | Aug 28, 2026 | — – — |
| Subcontractor | Department of Defense | COST ENGINEERING SUPPORT 26S34620 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROVIDE COMPLETE DESIGN AND CONSTRUCTION OF A NEW CYBER OPERATIONS FACILITY FOR THE MARYLAND AIR NATIONAL GUARD, 175TH FIGHTER WING, AT MARTIN STATE AIRPORT, TO SUPPORT ONGOING AND EMERGENT CYBER MISSIONS. View parent award on USAspending | W912DR24D0008USAspending | $213,993 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES, ADDITIONAL CONSULTING, AMENDMENT 02 194505 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: POM24 PDA FOR P1546 AMPHIBIOUS COMBAT VEHICLE SHELTERS View parent award on USAspending | N4008518D0600USAspending | $24,022 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 1000100066184 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: XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 View parent award on USAspending | N6247818D5027USAspending | $81,543 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING 25S34056 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: DEVELOPMENT OF A BASE 35% DESIGN TO INCLUDE COST ESTIMATES AND DESIGN AND CONSTRUCTION SCHEDULES FOR A CONSOLIDATED FIRE STATION AND AIR TRAFFIC CONTROL TOWER AS AN AIRFIELD OPERATIONS FACILITY, VANDENBERG SPACE FORCE BASE, CALIFORNIA. View parent award on USAspending | W912DY24D0048USAspending | $112,717 | Sep 8, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100116808 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: T.O. AWARD UNDER A-E IDIQ CONTRACT FOR FY28 MILCON PROJECT P-8004 SANITARY SEWER LINE UPGRADES PHASE 2, JOINT BASE PEARL HARBOR-HICKAM, HAWAII View parent award on USAspending | N6274222D0005USAspending | $59,601 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100120649 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: WR925148-N6247818D5027-RM16-1400 REPLACE UNDERGROUND SALT WATER D View parent award on USAspending | N6247818D5027USAspending | $33,269 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING SERVICES, AMENDMENT 01 215375 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: TASK ORDER W9123623F0001 - 65% AE DESIGN OF AMMONIUM NITRATE SOLUTION THERMAL DESTRUCTION FACILITY AT ARMY AMMUNITION PLANT HOLSTON, TENNESSEE. View parent award on USAspending | W9123622D2006USAspending | $77,890 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | COST ENGINEERING SERVICES, ADDITIONAL SERVICES, AMENDMENT 02 FOR ADDITIONAL SERVICES 230489 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: ERCIP- APG View parent award on USAspending | W9123622D2006USAspending | $5,303 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | DC3 REQUIREMENTS ANALYSIS AND 1391 PROJECT AT FT MEADE, MD 2002729 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EIC AE DESIGN View parent award on USAspending | W912DR24D0010USAspending | $108,504 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002275 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: TO UNDER IDIQ FOR FY27 SPECIAL PROJECT RM 16-0110 BUILDING 6, REMEDIATION & CONVERSION FOR WATERFRONT STORAGE, PHNSY & IMF, JBPHH, OAHU, HAWAII View parent award on USAspending | N6274220D0002USAspending | $32,851 | Jan 18, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002167 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: T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT A CONCEPT STUDY FOR FY27 SPECIAL PROJECT RM21-0325 BUILDINGS 5 & 5A WATERFRONT PROJECT TEAM SPACE RENOVATION, PHNSY & IMF, JBPHH, OAHU, HAWAII View parent award on USAspending | N6247820D5036USAspending | $30,249 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | FIELD INVESTIGATION COST ESTIMATING. DESIGN CHARRETT AND REPORT COST ESTIMATING 200740 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DC3 - TASK 2 PLANNING CHARRETTE & FRONT View parent award on USAspending | W912DR24D0010USAspending | $401,876 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002284 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: P-5101 BULK FUEL STORAGE AND DISTRIBUTION OFFSHORE MOORING, WAKE ISLAND View parent award on USAspending | N6247820D5036USAspending | $57,709 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148059467 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: 24E-PRELIMINARY DESIGN EFFORTS FOR CAPE CANAVERAL RAIL HEAD MILCO View parent award on USAspending | N6945024D0005USAspending | $71,438 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 25S32586AU69 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NEW VCP AE CONTRACT View parent award on USAspending | W912DR24D0008USAspending | $136,406 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 25S32558RL03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: GROUP B & C PLANNING CHARRETTE AND 1391 View parent award on USAspending | W912DR24D0008USAspending | $153,433 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | FIELD INVESTIGATION COST ESTIMATING 2002721 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AE DESIGN SERVICES ODNI View parent award on USAspending | W912DR24D0010USAspending | $33,128 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | COST ENGINEERING SERVICES, ADDITIONAL SERVICES 230489 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: ERCIP- APG View parent award on USAspending | W9123622D2006USAspending | $11,283 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002275 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: TO UNDER IDIQ FOR FY27 SPECIAL PROJECT RM 16-0110 BUILDING 6, REMEDIATION & CONVERSION FOR WATERFRONT STORAGE, PHNSY & IMF, JBPHH, OAHU, HAWAII View parent award on USAspending | N6274220D0002USAspending | $42,710 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002246 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: ARCHITECT ENGINEERING SERVICES FOR DESIGN-BID-BUILD FOR PLANS (0-35%), AND SPECIFICATIONS. PROJECT P-002A AIRCRAFT PARKING APRON, PHASE 1 WAKE ISLAND AIRFIELD. View parent award on USAspending | N6274220D0002USAspending | $68,053 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002259 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: TO UNDER IDIQ FOR FY22 SPECIAL PROJECT RM 19-0168 BUILDING 11 REROOF AND RENOVATE 2ND AND 3RD FLOORS, PHNSY & IMF, JBPHH, OAHU, HAWAII View parent award on USAspending | N6247820D5036USAspending | $39,182 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002167 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: T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT A CONCEPT STUDY FOR FY27 SPECIAL PROJECT RM21-0325 BUILDINGS 5 & 5A WATERFRONT PROJECT TEAM SPACE RENOVATION, PHNSY & IMF, JBPHH, OAHU, HAWAII View parent award on USAspending | N6247820D5036USAspending | $40,788 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | BASE FEE, OPTION 1 238359 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: P200 NPTU SIMULATOR TRAINING FACILITY View parent award on USAspending | — | $41,914 | Jul 17, 2024 | — – — |
| Subcontractor | Department of the Interior | SCHEMATIC DESIGN/PRELIMINARY CONSTRUCTION DOCUMENTS, COST ESTIMATING, FIRE PROTECTION 231133-01 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: COVE DAY SCH-100% DESIGN REFRESH A/E SVC View parent award on USAspending | 140A1620D0006USAspending | $65,064 | Jul 16, 2024 | — – — |
| Subcontractor | Department of Defense | WATER WELLS GUAM 1000100104232 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: FY26 MCON PROJECT P-104 WATER WELLS, US NAVSUPPACT, ANDERSON, GUAM View parent award on USAspending | N6274222D0005USAspending | $52,260 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING 09 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: PDA 0% - 15% DESIGN - CHAP 1 View parent award on USAspending | N6274221D0001USAspending | $117,608 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148038568 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: CONTRACT N62742-17-D-0003, NEW TASK ORDER N6274222F0338, AMD #21, FY25 MCAF PROJECT YAAD229010 (P-010), EXTEND RUNWAY, YAP INTERNATIONAL AIRPORT, FEDERATED STATES OF MICRONESIA (FSM) View parent award on USAspending | N6274217D0003USAspending | $20,144 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001117 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: FY24 MCAF PROJECT YAAD229020 (P-020) AIRCRAFT PARKING APRON, YAP, FSM FOR (0% DESIGN TO 35% DESIGN). View parent award on USAspending | N6274220D0002USAspending | $17,243 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE COST SCHEDULE RISK ANALYSIS 24S31712RC05 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NEW AE TASK ORDER FOR VA COMMUNITY LIVING CENTER, PERRY POINT, MD View parent award on USAspending | W912DR20D0001USAspending | $109,433 | Apr 12, 2024 | — – — |
| Subcontractor | Department of Defense | COST ENGINEERING SERVICES 230489 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: ERCIP- APG View parent award on USAspending | W9123622D2006USAspending | $66,474 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | CDC 24S30995AU20 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: P-1334 CHILD DEVELOPMENT CENTER (CDC) NSA HAMPTON ROADS View parent award on USAspending | N4008521D0091USAspending | $142,907 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATE 09 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: PDA 0% - 15% DESIGN - CHAP 1 View parent award on USAspending | N6274221D0001USAspending | $217,321 | Oct 19, 2023 | — – — |
| Subcontractor | Department of the Interior | ARCHITECTURAL SUPPORT OF HANDBOOK REVISIONS. 231305-1 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541330 Parent award performance state: MI Parent award description: BIA SCHOOL FACILITIES DESIGN HANDBOOK REVISIONS View parent award on USAspending | 140A1620D0006USAspending | $65,415 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | COST ENGINEERING SERVICES 224183 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TASK ORDER W9123623F0029 - DESIGN OF A NEW RIVER INTAKE FACILITY AND PUMP STATION AT HOLSTON ARMY AMMUNITION PLANT IN KINGSPORT, TN. View parent award on USAspending | W9123622D2006USAspending | $225,286 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING 09 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: RM21-0787 AE SERVICES REPAIR EHW-1 COMPONENT DETERIORATION PHASES View parent award on USAspending | N4425520D0001USAspending | $102,211 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES, ADDITIONAL CONSULTING 194505 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: POM24 PDA FOR P1546 AMPHIBIOUS COMBAT VEHICLE SHELTERS View parent award on USAspending | N4008518D0600USAspending | $166,741 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING SERVICES 215375 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: TASK ORDER W9123623F0001 - 65% AE DESIGN OF AMMONIUM NITRATE SOLUTION THERMAL DESTRUCTION FACILITY AT ARMY AMMUNITION PLANT HOLSTON, TENNESSEE. View parent award on USAspending | W9123622D2006USAspending | $137,938 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | ALLIANCE CONSULTING GROUP, INC SHALL PROVIDE COST AND SCHEDULE RISK ANALYSIS (CSRA) SUPPORT SERVICES. 151984 · Prime awardUSAspending | W912DR20D0001USAspending | $61,991 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001535 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: T.O. UNDER IDIQ CONTRACT FOR FY26 MCON P-8003 BASE OPERATIONS FACILITY, WAKE ISLAND AIRFIELD, WAKE ISLAND View parent award on USAspending | N6247820D5036USAspending | $118,257 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | COST ENGINEERING SERVICES 210495 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: TASK ORDER W9123622F0034 - AE SERVICES FOR THE DESIGN OF OUTFALL 40 AND RESERVOIR AT HOLSTON ARMY AMMUNITION PLANT. View parent award on USAspending | W9123622D2006USAspending | $99,300 | Jan 18, 2023 | — – — |
| Subcontractor | Department of Defense | 2022028; NFH P716 RED HILL WTFD SN; ACG; COST AND SCHEDULE RISK ANALYSIS; NEW; $113,401 1000100080831 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: ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT FACILITY, JBPHH (RED HILL), HI. View parent award on USAspending | N6247818D5027USAspending | $113,401 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149000507 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: CA Parent award description: PLANNING SERVICES AND 1391 DEVELOPMENT View parent award on USAspending | N6247318D5801USAspending | $231,588 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001327 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: T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY 2024 MCON PROJECT P-875 WATER RECLAMATION FACILITY, MCBH, KANEOHE BAY, HI View parent award on USAspending | N6247820D5036USAspending | $96,760 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148038568 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: CONTRACT N62742-17-D-0003, NEW TASK ORDER N6274222F0338, AMD #21, FY25 MCAF PROJECT YAAD229010 (P-010), EXTEND RUNWAY, YAP INTERNATIONAL AIRPORT, FEDERATED STATES OF MICRONESIA (FSM) View parent award on USAspending | N6274217D0003USAspending | $53,842 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149000413 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: CA Parent award description: PLANNING SERVICES AND 1391 DEVELOPMENT View parent award on USAspending | N6247318D5801USAspending | $34,161 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001327 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: T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY 2024 MCON PROJECT P-875 WATER RECLAMATION FACILITY, MCBH, KANEOHE BAY, HI View parent award on USAspending | N6247820D5036USAspending | $39,794 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 194505 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: POM24 PDA FOR P1546 AMPHIBIOUS COMBAT VEHICLE SHELTERS View parent award on USAspending | N4008518D0600USAspending | $98,381 | Feb 18, 2022 | — – — |
| Subcontractor | Department of Defense | COST ESTIMATING SERVICES 0-35%, MOD 01, MOD 02, MOD 03 141557 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: IGF::OT::IGF X012 P228 ATC TOWER&AIR OPERATIONS, ENGINEERING SE View parent award on USAspending | N4008518D0600USAspending | $17,529 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SRV 11104-01A AMD2 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: X004 P-209 DRY DOCK #3 REPLACEMENT - PHASE 1 DESIGN AWARD. AE TASK ORDER. View parent award on USAspending | N6274220D0004USAspending | $170,001 | Dec 30, 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.