← Back to search
MCDONOUGH BOLYARD PECK, INC.
VIENNA, VA, 22810
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | C200102 BLDG. 4 REPLACE GENERAL LAB AND FUMEHOOD EXHAUST SYSTEM. THIS NEGATIVE PRESSURIZATION IS VITAL FOR CONTAINMENT OF HAZARDOUS MATERIALS. IF THE CONTRACT ACTION DOES NOT OCCUR, IT WILL LEAD TO A NON-FUNCTIONAL AND NON-COMPLIANT BUILDING. | 75N99026D00012USAspending | $687,605 | Sep 17, 2026 | Sep 23, 2026 – Sep 23, 2027 |
| Prime | Department of State Department of State | TASK ORDER AWARD. | 19AQMM19D0028USAspending | $261,030 | Sep 14, 2026 | Sep 1, 2024 – Nov 15, 2027 |
| Prime | Department of State Department of State | CONSTRUCTION SCHEDULING AND CERTIFIED CLAIMS ANALYSIS SUPPORT SERVICES. | 47QRAA25D006KUSAspending | $331,388 | Sep 14, 2026 | May 8, 2026 – Mar 31, 2027 |
| Prime | Department of State Department of State | SCHEDULING SERVICES TO PROVIDE SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS FOR REQUESTS FOR EQUITABLE ADJUSTMENT (REA), TIME IMPACT ANALYSIS (TIA), REQUEST FOR PROPOSAL (RFP), ETC. FOR THE ASHGABAT NEC. | 19AQMM19D0028USAspending | $545,903 | Aug 28, 2026 | Sep 17, 2024 – Oct 31, 2027 |
| Prime | Department of State Department of State | AWARD. | GS23F0095PUSAspending | $38,332,418 | Aug 25, 2026 | Apr 22, 2021 – Nov 30, 2031 |
| Prime | Department of State Department of State | PROJECT EXECUTION PHASE SCHEDULE REVIEW BEST PRACTICES (GUIDE) WITH, (A) INTEGRATION OF QUANTITATIVE RISK ANALYSIS, (B) IMPROVEMENT AND STANDARDIZATION FOR ANALYTIC TOOLS, (C) IMPROVEMENT AND STANDARDIZE REPORT FORMATS OF PROJECT DURATION PROJECTIONS | 19AQMM19D0028USAspending | $574,393 | Aug 18, 2026 | Jul 8, 2019 – Jan 25, 2027 |
| Prime | Department of State Department of State | SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS/REQUESTS FOR EQUITABLE ADJUSTMENT (REA) AND RISK ANALYSIS FOR THE NEW OFFICE ANNEX (NOX) PROJECT IN BANGKOK, THAILAND. | 19AQMM19D0028USAspending | $1,149,202 | Aug 18, 2026 | Sep 9, 2020 – Jul 12, 2027 |
| Prime | Department of State Department of State | CONSTRUCTABILITY AND SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS, AND OTHER SERVICES AS REQUIRED TO SUPPORT JUBA NEC CONSTRUCTION PROJECT. | 19AQMM19D0028USAspending | $817,566 | Aug 18, 2026 | May 10, 2023 – Nov 10, 2027 |
| Prime | Department of State Department of State | SCHEDULING SERVICES TO REVIEW, EVALUATE, AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS FOR THE ASHGABAT NEC PROJECT. | 19AQMM19D0028USAspending | $362,597 | Aug 18, 2026 | Jun 25, 2020 – Jun 24, 2021 |
| Prime | Department of State Department of State | CONSTRUCTION SCHEDULING, REA AND RISK ANALYSIS SERVICES FOR THE NEW DELHI NEC PROJECT. | 19AQMM19D0028USAspending | $958,172 | Aug 18, 2026 | Nov 25, 2019 – Oct 30, 2029 |
| Prime | Department of State Department of State | REA/TIA SUPPORT SERVICES FOR THE NEW CONSULATE COMPOUND (NCC) PROJECT IN NOGALES. | 19AQMM19D0028USAspending | $299,716 | Jul 27, 2026 | Jul 12, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | NLO EW SERVICES | — | $440,948 | Jun 29, 2026 | Jun 30, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Navy | EXPERT SERVICES IN THE APPEAL OF WHITING TURNER CONTRACTING CO., ASBCA NO. 64383. | — | $551,296 | Jun 29, 2026 | Jun 29, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Navy | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | N0017821D9202USAspending | $11,232,202 | Mar 17, 2026 | Jan 11, 2022 – Jan 10, 2027 |
| Prime | Department of State Department of State | ---------- COMMENTS: CONTRACTING OFFICER: JENNIFER WILLIS PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | 19AQMM19D0028USAspending | $954,228 | Aug 29, 2025 | Sep 20, 2022 – Aug 5, 2030 |
| Prime | Department of State Department of State | SCHEDULING CLAIMS SERVICES FOR TEGUCIGALPA NCC TO REVIEW, EVALUATE AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS. | 19AQMM19D0028USAspending | $480,940 | Aug 27, 2025 | May 14, 2019 – May 13, 2020 |
| Prime | Department of State Department of State | DESIGN CONSTRUCTABILITY AND RISK ANALYSIS OF THE UPCOMING KINSHASA NEC PROJECT. | 19AQMM19D0028USAspending | $250,000 | Jul 30, 2025 | Apr 20, 2022 – Sep 13, 2028 |
| Prime | Department of State Department of State | SCHEDULING/REA/RISK ANALYSIS SERVICES FOR THE BRASILIA NEC PROJECT. | 19AQMM19D0028USAspending | $1,080,435 | Jul 30, 2025 | Jun 8, 2022 – Jun 30, 2030 |
| Prime | Department of State Department of State | SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS, AND OTHER SERVICES AS REQUIRED TO SUPPORT LILONGWE NEC CONSTRUCTION PROJECT. | 19AQMM19D0028USAspending | $899,977 | Jul 15, 2025 | Jun 27, 2022 – Dec 1, 2026 |
| Prime | Department of State Department of State | SCHEDULING AND REA SERVICES FOR THE NEC LOCATED IN MEXICO CITY, MEXICO. | SAQMMA13D0013USAspending | $680,863 | May 27, 2025 | Jan 18, 2018 – Jan 3, 2024 |
| Prime | Department of State Department of State | SENIOR SCHEDULER. | 19AQMM19D0028USAspending | $1,549,618 | Mar 26, 2025 | May 8, 2019 – Aug 30, 2024 |
| Prime | Department of State Department of State | SCHEDULING AND REA SERVICES FOR THE TEL AVIV CHANCERY MAJOR REHAB PROJECT. | SAQMMA13D0013USAspending | $803,508 | Mar 6, 2025 | Nov 28, 2018 – May 3, 2022 |
| Prime | Department of Defense Department of the Army | EXPERT SERVICES - GILBANE ALLEN HALL - USACE - SAVANNAH DISTRICT | — | $482,680 | Dec 3, 2024 | Nov 27, 2024 – Nov 6, 2027 |
| Prime | Department of Defense Department of the Army | PRE-DISCOVERY ANALYSIS | — | $377,280 | Aug 26, 2024 | Jun 16, 2022 – Aug 30, 2025 |
| Prime | Department of State Department of State | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIMS REA'S, TIA AND SITE VISITS. | SAQMMA13D0013USAspending | $744,279 | Sep 12, 2023 | Dec 3, 2015 – Mar 31, 2021 |
| Prime | Department of State Department of State | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR REA AND TIA SUPPORT SERVICES LOCATED IN JEDDAH NCC PROJECT. | SAQMMA13D0013USAspending | $275,015 | Aug 7, 2023 | Apr 30, 2015 – Sep 30, 2018 |
| Prime | Department of State Department of State | TASK ORDER PROVIDES FUNDING FOR CONSTRUCTABILITY SCHEDULE AND RISKS REVIEW FOR THE BRASILIA NEC PROJECT. | SAQMMA13D0013USAspending | $456,146 | Jun 29, 2023 | Jul 2, 2018 – Jul 20, 2022 |
| Prime | Department of State Department of State | CONSTRUCTABILITY SCHEDULE AND RISK REVIEWS FOR EACH CONTRACT DOCUMENT SUBMISSIONS AT 35%,60%, AND 90% FOR THE RIO DE JANEIRO NCC PROJECT. | 19AQMM19D0028USAspending | $395,323 | Jun 28, 2023 | Sep 19, 2019 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Army | EXPERT SERVICES - USACE - SAVANNAH DISTRICT | GS23F0095PUSAspending | $384,684 | Dec 23, 2022 | Dec 17, 2020 – Dec 16, 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
4 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 | COMMISSIONING SERVICES BAS-20F0510-38 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE CONTRACTOR SHALL DEVELOP AND IMPLEMENT STANDARDIZED RETROFIT STRATEGY FOR ALL EQUIPMENT TO BE CONVERTED TO A BACNET SECURE CONNECTION (SC) SYSTEM AT THE WASHINGTON HEADQUARTERS SERVICES, ARLINGTON, VA. View parent award on USAspending | W912DY20D0032USAspending | $659,000 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE PART-TIME SENIOR CONSTRUCTION SCHEDULER IN SUPPORT OF CONSTRUCTION ACTIVITIES FOR THE SOUTH SHORE STATEN ISLAND INTERIOR DRAINAGE AREA E PROJECT. 2024392 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: SOUTH BEACH SHORE, STATEN ISLAND, NEW YORK View parent award on USAspending | W912DS24D0001USAspending | $117,771 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | QUALITY ASSURANCE INSPECTION SERVICES AS SPECIFIED IN ER 1180-1-6 150184 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CONSTRUCTION MANAGEMENT SERVICES LCRO & FJRO View parent award on USAspending | W912HN22D2000USAspending | $404,609 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Energy | GENERAL SERVICES PO-0012617 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541611 Parent award performance state: CA Parent award description: ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION (WHO) DECLARED COVID-19 A GLOBAL PANDEMIC. THE CONSEQUENCES OF THIS PANDEMIC HAVE RESULTED IN INCREASED LABOR AND MATERIAL COSTS AS WELL AS SCHEDULE DELAYS FOR THE PROJECTS WITHIN THE APMO PORTFOLIO. A View parent award on USAspending | DENA0002895USAspending | $61,480 | Jul 5, 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 StateGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced