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SHADPOUR CONSULTING ENGINEERS
SAN DIEGO, CA, 92127
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Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EHRM INFRASTRUCTURE UPGRADE, 600-20-120 | VA26216D0147USAspending | $1,571,037 | Aug 31, 2026 | May 13, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES FOR: REPLACE STEAM LINES B2 AND B57 FOR THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL FACILITIES IN TUCSON, ARIZONA. | W9123822D0002USAspending | $722,786 | Jun 11, 2026 | Sep 27, 2024 – Mar 3, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES | VA26216D0147USAspending | $352,656 | Apr 28, 2026 | May 26, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | PROJECT TITLE AND LOCATION: FY26 CHILD DEVELOPMENT CENTER ADDITION, NELLIS AFB, NEVADA (35% DESIGN). | W9123822D0002USAspending | $304,871 | Apr 20, 2026 | Dec 17, 2024 – Jan 31, 2028 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DESIGN SERVICES FOR THE ELECTRONIC HEALTH RECORDS MANAGEMENT INFRASTRUCTURE UPGRADES FOR PROJECT NO. 691A4-20-201 AT THE VA SEPULVEDA OUTPATIENT CLINIC. | VA26216D0147USAspending | $1,571,195 | Apr 10, 2026 | Aug 5, 2020 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IDIQ ARCHITECTURE AND ENGINEERING SERVICES | VA26216D0147USAspending | $2,329,351 | Apr 10, 2026 | Jul 16, 2020 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DESIGN SERVICES FOR THE ELECTRONIC HEALTH RECORDS MANAGEMENT INFRASTRUCTURE UPGRADES FOR PROJECT NO. 691-20-200 AT THE VA GREATER LOS ANGELES HEALTHCARE CENTER. | VA26216D0147USAspending | $2,299,606 | Apr 10, 2026 | Jul 21, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE A-E SHALL PROVIDE TITLE I AND TITLE II SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. ALL WORK AND SERVICES SHALL BE COMPLETED IN ACCORDANCE WITH THE SCHEDULE OF DELIVERY AS DETERMINED FOR INDIVIDUALLY NEGOTIATED TASK ORDERS. | FA486122D0003USAspending | $844,642 | Sep 9, 2025 | Sep 30, 2024 – Oct 27, 2025 |
| Prime | Department of Defense Department of the Army | B500 TEMPERATURE HUMIDITY CONTROLS | W9123822D0002USAspending | $287,337 | Aug 18, 2025 | Oct 15, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN FOR REPAIR INTERIOR AND ROOF 414 CTS B237 | FA486122D0003USAspending | $542,894 | Jun 10, 2025 | Aug 25, 2023 – Dec 6, 2025 |
| Prime | Department of Defense Department of the Army | PROJECT TITLE AND LOCATION: ARC FLASH COMPLIANCE SURVEY, DEFENSE DEPOT SAN JOAQUIN TRACY, CA | W9123822D0002USAspending | $1,351,304 | Jun 5, 2025 | May 22, 2024 – Apr 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF IDIQ ARCHITECTURE AND ENGINEERING SERVICES | VA26216D0147USAspending | $1,161,635 | May 30, 2025 | Mar 9, 2017 – Dec 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IDIQ ARCHITECTURE AND ENGINEERING SERVICES | VA26216D0147USAspending | $339,029 | Sep 30, 2024 | Sep 11, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | MEPFP A-E IDIQ | N6247324D5209USAspending | $1,991,765 | Sep 9, 2024 | Sep 6, 2024 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Air Force | THE A-E SHALL PROVIDE TITLE I AND TITLE II SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. ALL WORK AND SERVICES SHALL BE COMPLETED IN ACCORDANCE WITH THE SCHEDULE OF DELIVERY AS DETERMINED FOR INDIVIDUALLY NEGOTIATED TASK ORDERS. | FA486122D0003USAspending | $574,813 | Mar 12, 2024 | Aug 7, 2023 – May 13, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR SOUTH FLIGHT LINE SEWER SYSTEM | FA486122D0003USAspending | $287,697 | Oct 26, 2023 | Aug 21, 2023 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Air Force | CREECH AFB CONSOLIDATED SUPPORT CENTER DESIGN | FA486122D0003USAspending | $720,866 | Sep 22, 2023 | Sep 22, 2023 – Sep 22, 2024 |
| Prime | Department of Defense Department of the Air Force | CREECH AFB WASTE WATER STUDY | FA486122D0003USAspending | $271,222 | Sep 22, 2023 | Sep 20, 2023 – Sep 19, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IDIQ DELIVERY ORDER: ARCHITECTURE AND ENGINEERING SERVICES HUMIDITY CONTROLS FOR SPS IN WEST LOS ANGELES HEALTHCARE SYSTEM | VA26216D0147USAspending | $461,168 | Sep 5, 2023 | Aug 17, 2020 – Mar 14, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS A-E REQUIREMENT IS TO FORMULATE THE DESIGN AND COST ESTIMATE FOR THE REFERENCED CONSTRUCTION TYPE PROJECT. THIS PROJECT IS TO DEVELOP A DISTRICT PLAN FOR DISTRICT 7 AT NELLIS AFB, NV PER UFC 2-100-01 AND AFI 32-1015. | FA486122D0003USAspending | $316,981 | Jul 31, 2023 | Aug 1, 2023 – May 1, 2024 |
| Prime | Department of Defense Department of the Air Force | AE TASK ORDER TO CONDUCT CROSS-CONNECTION SURVEY CREECH AFB NV | FA486122D0003USAspending | $395,310 | Sep 27, 2022 | Sep 27, 2022 – Oct 2, 2023 |
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
22 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 149000219 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: X017 AES DB MCON P1231 WWTP View parent award on USAspending | N6247318D5801USAspending | $0 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001558 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: FACD FOR NAVAL INNOVATION CENTER View parent award on USAspending | N6247318D5801USAspending | -$40,269 | Mar 12, 2026 | — – — |
| Subcontractor | Department of Defense | MECHANICAL ENGINEERING & PLUMBING DESIGN 22-0911-300-001700 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 | — | $1,982,038 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Defense | MECHANICAL ENGINEERING & PLUMBING DESIGN 24-1108-300-1700 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 | $931,437 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148045574 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: N6247323F450-P180 NIC NPS PDA SERVICES View parent award on USAspending | N6247323D1013USAspending | $570,389 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | MECHANICAL ENGINEER & PLUMBING DESIGN 23-1212-300-1700 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: RELOCATE US FOURTH FLEET TO B2480 NS MAYPORT, FL - DB RPF View parent award on USAspending | N6945021D0060USAspending | $378,014 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148045574 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: N6247323F450-P180 NIC NPS PDA SERVICES View parent award on USAspending | N6247323D1013USAspending | $1,428,989 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001578 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: RENOVATE BLDGS 301 & 530 FOR CCSG15 NBPL View parent award on USAspending | N6247318D5801USAspending | $0 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001578 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: RENOVATE BLDGS 301 & 530 FOR CCSG15 NBPL View parent award on USAspending | N6247318D5801USAspending | $0 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | MECHANICAL & PLUMBING ENGINEER 23-0413002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GA Parent award description: TRIDENT TRAINING FACILITY (TTF)RECAPITALIZATION: MECHANICAL AND ELECTRICAL REPAIRS. NAVAL SUBMARINE BASE, KINGS BAY GA View parent award on USAspending | N6945021D0060USAspending | $2,636,051 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | MECHANICAL & PLUMBING ENGINEER 23-0410007 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: TRITON MAINTENANCE TRAINING FACILITY, NS MAYPORT, FL View parent award on USAspending | N6945021D0060USAspending | $231,299 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Homeland Security | MECHANICAL AND PLUMBING ENGINEER 22-1222013 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: SC Parent award description: AWARD OF DESIGN BUILD OF SECTOR CHARLESTON CONSTRUCT CONSOLIDATED ADMIN FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC View parent award on USAspending | 70Z04718DRQAECM00USAspending | $429,574 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001558 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: FACD FOR NAVAL INNOVATION CENTER View parent award on USAspending | N6247318D5801USAspending | $529,701 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148045574 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: N6247323F450-P180 NIC NPS PDA SERVICES View parent award on USAspending | N6247323D1013USAspending | $396,744 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL/PLUMBING ENGINEERING 22-1206005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC View parent award on USAspending | N4008520D0034USAspending | $216,178 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148045574 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: N6247323F450-P180 NIC NPS PDA SERVICES View parent award on USAspending | N6247323D1013USAspending | $260,186 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001578 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: RENOVATE BLDGS 301 & 530 FOR CCSG15 NBPL View parent award on USAspending | N6247318D5801USAspending | $115,819 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001558 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: FACD FOR NAVAL INNOVATION CENTER View parent award on USAspending | N6247318D5801USAspending | $43,247 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | MECHANICAL/PLUMBING ENGINEER 22-0719002 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: P262 STRUCTURAL AND AIRCRAFT FIRE STATION REPLACEMENT, NAF EL CENTRO, CALIFORNIA View parent award on USAspending | N6247321D1211USAspending | $152,300 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | MECHANICAL & PLUMBING ENGINEERING 22-0620002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: FL Parent award description: P832 CONSTRUCTION OF FITNESS CENTER View parent award on USAspending | N6945021D0060USAspending | $259,530 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Homeland Security | MECHANICAL & PLUMBING ENGINEER 21-0924-15 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: PR Parent award description: REBUILD BASE DETACHMENT & AIR STATION BORINQUEN, AGUADILLA, PUERTO RICO, PHASE 2 View parent award on USAspending | 70Z04718DRQAECM00USAspending | $609,000 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | MECHANICAL/PLUMBING ENGINEER 21-0420003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL View parent award on USAspending | N4008520D0034USAspending | $396,160 | Jan 21, 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 Veterans AffairsGov-sourced
- 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.