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BURNS & MCDONNELL, INC.
KANSAS CITY, MO, 64114
Unclaimed
Prime contracting experience
8 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 Army | EBBING ANGB F35 FMS ATC AE PROJECT | W912BV20D0030USAspending | $4,319,027 | Jun 5, 2026 | Sep 29, 2023 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | FY23 KC-46A DEPOT CORROSION CONTROL HANGAR A-E DESIGN | W912BV20D0030USAspending | $11,855,133 | Jun 4, 2026 | Aug 17, 2023 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | B21 BUILDING 9201 PHASE 2 DESIGN | W912BV20D0030USAspending | $11,164,763 | Dec 16, 2025 | Jan 26, 2024 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEER SERVICES - RENOVATE/CONVERT B5454 | W912BV20D0030USAspending | $2,302,309 | Sep 18, 2024 | Jun 10, 2021 – Aug 24, 2025 |
| Prime | Department of Defense Department of the Army | KC-46A 1-BAY CORROSION CONTROL HANGAR | W912BV20D0030USAspending | $6,300,074 | Jul 12, 2024 | Jul 10, 2021 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Army | PMXG CASE FLUORESCENT SHOP REFURB | W912BV20D0030USAspending | $429,258 | Jun 14, 2023 | Sep 20, 2022 – Dec 10, 2024 |
| Prime | Department of Defense Department of the Army | KC46A 3 BAY HANGAR AT TINKER AFB, OK | W912BV20D0030USAspending | $2,424,251 | May 24, 2022 | Jan 12, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W90FYQ09D0002USAspending | $746,791 | Mar 22, 2022 | Jun 23, 2014 – Apr 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.
Subcontracting experience
5 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 | ORIGINAL AGREEMENT AMOUNT = $901,378.
AMENDMENT 01 = $786,496.35
AMENDMENT 02 = $1,383,402 FOR A NEW SUBCONTRACT TOTAL OF $3,071,276.35 FOR PCAS PHASE 3-PROVIDE ADDITIONAL ENGINEERING/DESIGN SERVICES. POP EXTENSION TO 7-18-2026 11104-01B 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: P209 AE PCAS - PHASE 1. POST CONSTRUCTION AWARD SERVICES FOR FY23 MCON PROJECT P-209 DRY DOCK REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, HAWAII. View parent award on USAspending | N6274220D0004USAspending | $3,071,276 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL FIRE PROTECTION SCOPE TINIAN WHARF 201449-05 AMD01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: CONTRACT N6274223D0001, TASK ORDER N6274224F0310, DESIGN & ENGINEERING SERVICES FOR FY26 MCON P-940, TINIAN WHARF IMPROVEMENTS | FY26 MCON P-1001, TINIAN PORT BREAKWATER RESTORATION | FY26 MCON P-1002, TINIAN HARBOR DREDGING & FINGER PIER A REMOVAL View parent award on USAspending | N6274223D0001USAspending | $94,912 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | CYBERSECURITY CONSULTING SERVICES 201449-02 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: CONTRACT NO. N6274223D0001, TASK ORDER NO. N6274223F0353, DESIGN AND ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MAGAZINES, NAVAL BASE GUAM ORDNANCE ANNEX, JOINT REGIONS MARIANAS, GUAM View parent award on USAspending | N6274223D0001USAspending | $53,871 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 18 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: P454 MULTI-MISSION DRYDOCK - INITIAL STUDIES View parent award on USAspending | N6274221D0001USAspending | $176,060 | Feb 18, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 11104-01A AMD02 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 | $6,609,208 | Jan 14, 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 DefenseGov-sourced