PLANATE MANAGEMENT GROUP LLC

ALEXANDRIA, VA, 22314

SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM

Prime contracting 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
Prime	Department of Homeland Security U.S. Customs and Border Protection	CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS, NON-INTRUSIVE INSPECTION PROGRAM 70B03C25F00001156USAspending	47QRCA24DV032USAspending	$9,047,470	Sep 18, 2026	Oct 1, 2025 – Sep 30, 2027
Prime	Department of Veterans Affairs Department of Veterans Affairs	ACQUISITION SUPPORT SERVICES. 36C24426N0987USAspending	36C24425A0044USAspending	$2,658,000	Sep 18, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of Veterans Affairs Department of Veterans Affairs	DESIGN MANAGER SUPPORT SERVICES 36C10F19F0033USAspending	GS23F058AAUSAspending	$7,861,427	Jul 2, 2026	Jun 21, 2019 – Dec 20, 2024
Prime	Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education	THE BIE HAS A NEED FOR CONSTRUCTION PROGRAM MANAGEMENT (CPM) AND CONSTRUCTION SUPPORT SERVICES FOR THE CONSTRUCTION PROJECTS TO INCLUDE BUILDING RENOVATION, NON-RECURRING MAINTENANCE, AND NEW CONSTRUCTION. 140A2322F0171USAspending	140A1620A0002USAspending	$10,720,615	May 21, 2026	Jul 26, 2022 – Jul 28, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SUPPORT SERVICES TO SUPPORT EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECTS AT THE BAY PINES VA HEALTHCARE SYSTEM. EO 14398 36C77626F0017USAspending	GS23F058AAUSAspending	$1,092,455	May 5, 2026	May 5, 2026 – May 5, 2027
Prime	Department of the Interior National Park Service	GRSA 315541 CMR FOR REHABILITATE PARK HOUSING 140P2026F0105USAspending	GS23F058AAUSAspending	$441,602	Apr 17, 2026	Apr 17, 2026 – Mar 31, 2028
Prime	Department of Veterans Affairs Department of Veterans Affairs	ENGINEERING AND CM SERVICES 36C25925C0076USAspending	—	$1,219,859	Apr 3, 2026	May 1, 2025 – Sep 29, 2026
Prime	General Services Administration Federal Acquisition Service	IRAQ PROGRAM MANAGEMENT SUPPORT PMS 47QFWA24F0001USAspending	GS23F058AAUSAspending	$4,040,069	Apr 1, 2026	Dec 1, 2023 – Nov 30, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	CM SERVICES, CHICAGO, IL 36C77626F0009USAspending	GS23F058AAUSAspending	$726,799	Mar 31, 2026	Mar 31, 2026 – Mar 30, 2027
Prime	Department of State Department of State	THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTING (TPC) SERVICES IN SUPPORT OF THE PORT OF SPAIN NEC PROJECT AND PROVIDE 12 MONTHS OF FUNDING FOR MECHANICAL ENGINEERING AND ARCHITECTURE SERVICES. 19AQMM26F0425USAspending	19AQMM21D0148USAspending	$659,359	Mar 27, 2026	Mar 27, 2026 – Mar 27, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	BPA CALL OPTION YEAR 1 FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM 36C24826N0410USAspending	36C24825A0021USAspending	$1,132,768	Mar 26, 2026	May 16, 2026 – May 15, 2027
Prime	Department of Veterans Affairs Department of Veterans Affairs	SEISMIC PROGRAM MANAGEMENT SUPPORT 36C10F19F0030USAspending	GS23F058AAUSAspending	$1,225,803	Mar 26, 2026	Jun 14, 2019 – Dec 14, 2024
Prime	Department of Veterans Affairs Department of Veterans Affairs	IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, AND WASHINGTON. MOD P06: ADD SUBCONSULTANT 36C26021N0267USAspending	36C26018D0043USAspending	$587,406	Mar 18, 2026	Feb 15, 2021 – May 26, 2026
Prime	Department of Defense Department of the Navy	CONTRACT AWARD FOR CONSTRUCTION MANAGER CONTRACT SUPPORT (CMCS) N6274224F4029USAspending	N6274224D6702USAspending	$503,552	Mar 6, 2026	Aug 30, 2024 – Aug 31, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	DESIGN MANAGEMENT SUPPORT SERVICES 36C10F25F0002USAspending	GS23F058AAUSAspending	$4,257,485	Dec 18, 2025	Dec 21, 2024 – Dec 20, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	SEISMIC PROGRAM MANAGEMENT SUPPORT FY25 36C10F25F0001USAspending	GS23F058AAUSAspending	$376,570	Dec 12, 2025	Dec 15, 2024 – Dec 14, 2026
Prime	Department of Defense Department of the Navy	THIS CONTRACT/TASK ORDER REQUIREMENT IS TO PROVIDE PLANNING AND ESTIMATING (P&E) SUPPORT SERVICES FOR THE PUBLIC WORKS DEPARTMENT LOCATED AT NSF DEVESELU, ROMANIA N3319120F3007USAspending	N0017819D8303USAspending	$585,165	Dec 10, 2025	Sep 15, 2020 – Sep 14, 2025
Prime	Department of Defense Department of the Navy	ONE (1) ENGINEERING TECHNICIAN SUPPORT SERVICES FOR THE PUBLIC WORKS DEPARTMENT NAPLES KEFLAVIK N3319120F3003USAspending	N0017819D8303USAspending	$1,358,764	Dec 10, 2025	Jun 19, 2020 – Jun 18, 2025
Prime	Department of Defense Department of the Navy	PROFESSIONAL SERVICES N3319120F3006USAspending	N0017819D8303USAspending	$604,392	Dec 10, 2025	Jul 24, 2020 – Aug 31, 2024
Prime	Department of Defense Department of the Navy	IGF::OT::IGF PROVIDE ELECTRICAL ENGINEERING AND COMMUNITY PLANNING AND PROGRAM SUPPORT SERVICES FOR PWD BAHRAIN N3319117F3005USAspending	N0017810D6237USAspending	$2,423,204	Dec 9, 2025	Sep 12, 2017 – Sep 14, 2021
Prime	Department of Defense Department of the Navy	PROVIDE 3 CMS AND 3 ETS IN NAPLES, ITALY, ROTA, SPAIN AND SIGONELLA, ITALY. N3319118F3000USAspending	N0017810D6237USAspending	$3,241,578	Dec 9, 2025	Sep 30, 2018 – May 10, 2023
Prime	Department of Veterans Affairs Department of Veterans Affairs	VISN 5 WIDE TEMP STAFFING FOR EHRM PROJECT 36C24522N0674USAspending	36C24521A0037USAspending	$535,922	Oct 29, 2025	Aug 15, 2022 – Apr 15, 2023
Prime	Department of Veterans Affairs Department of Veterans Affairs	ACQUISITION SUPPORT SERVICES. 36C24425N1341USAspending	36C24425A0044USAspending	$2,145,811	Sep 27, 2025	Sep 30, 2025 – Sep 29, 2026
Prime	Department of Defense Department of the Navy	REGIONAL ENERGY MANAGER SUPPORT SERVICES N3319124F9952USAspending	GS23F058AAUSAspending	$771,100	Sep 11, 2025	Sep 20, 2024 – Sep 29, 2026
Prime	Department of Defense Department of the Navy	COMMUNITY PLANNER SUPPORT SERVICES FOR PWD BAHRAIN N3319124F3014USAspending	N0017819D8303USAspending	$1,040,586	Sep 8, 2025	Sep 15, 2024 – Sep 14, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	ENGINEERS 36C26121F0302USAspending	GS23F058AAUSAspending	$11,990,866	Aug 28, 2025	Aug 1, 2021 – Mar 5, 2025
Prime	Department of Defense Department of the Navy	DESIGN MANAGER SUPPORT SERVICES FOR PUBLIC WORKS DETACHMENT AT JEBEL ALI QUAY 9, UAE N3319124F3006USAspending	N0017819D8303USAspending	$443,951	Aug 26, 2025	Sep 19, 2024 – Sep 18, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	ARCHITECT AND ENGINEERING DESIGN CONTRACT FOR THE JACKSON MS EHRM INFRASTRUCTURE UPGRADES DESIGN 36C77623C0013USAspending	—	$2,754,032	Aug 19, 2025	Feb 27, 2023 – Jul 29, 2025
Prime	Department of Defense Department of the Navy	TO N627424F4014 ASSESSMENT AND DESIGN FOR WASTEWATER TREATMENT AND EFFLUENT DECONTAMINATION, AFRIMS, YOTHI, BANGKOK, THAILAND N6274224F4014USAspending	N6274224D6702USAspending	$322,608	Jun 11, 2025	May 1, 2024 – Sep 9, 2026
Prime	Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education	PROFESSIONAL SUPPORT SERVICES (PROJECT ENGINEER SUPPORT SERVICES (2 EA); ENVIRONMENTAL ENGINEER SUPPORT SERVICES (1 EA); FIRE PROTECTION ENGINEER SUPPORT SERVICES (1 EA); MECHANICAL ENGINEER SUPPORT SERVICES (3 EA); CIVIL ENGINEER SUPPORT SERVICES (1 140A2322F0356USAspending	140A1620A0002USAspending	$6,526,503	May 30, 2025	Sep 21, 2022 – Sep 20, 2025
Prime	Department of Defense Department of the Navy	FACILITIES ENGINEERING SUPPORT SERVICES, KEFLAVIK, ICELAND N3319124F3013USAspending	N0017819D8303USAspending	$1,168,783	May 22, 2025	Sep 19, 2024 – Jun 18, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	BPA CALL FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. THIS SERVICE CONTRACT IS IN SUPPORT OF THE EHRM PROJECT. 36C24825N0543USAspending	36C24825A0021USAspending	$982,337	May 8, 2025	May 16, 2025 – May 15, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	VAPHS CM AND ID SERVICES. 36C24424N1053USAspending	36C24419A0042USAspending	$431,610	Apr 4, 2025	Sep 1, 2024 – Mar 5, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	GRAND JUNCTION VAMC CMS FOE FY 2022 36C25921F0472USAspending	GS23F058AAUSAspending	$2,089,146	Mar 28, 2025	Sep 30, 2021 – Mar 4, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	VISN 21 WIDE AE DESIGN IDIQ: B20 AND B19 BOILERS AND PIPING 36C26124N0296USAspending	36C26123D0091USAspending	$592,831	Feb 6, 2025	Feb 12, 2024 – Feb 12, 2029
Prime	Department of Defense Department of the Navy	THIS AMENDMENT INFORMS ALL OFFERORS THAT SOLICITATION N33191-19-R-3505 HAS BEEN RE-OPENED FOR BID. N3319119F3502USAspending	N0017819D8303USAspending	$1,966,298	Aug 26, 2024	Sep 18, 2019 – Sep 18, 2024
Prime	Department of Veterans Affairs Department of Veterans Affairs	AE PROJECT FOR 648-20-115 36C26022N0390USAspending	36C26018D0043USAspending	$314,123	Apr 15, 2024	Jun 8, 2022 – Sep 30, 2025
Prime	Department of Defense Department of the Navy	IGF::OT::IGF PLANNING AND ESTIMATING AND FUNCTIONAL ADMINISTRATION SUPPORT SERVICES FOR PWD DJIBOUTI, NAVFAC EURAFSWA, LOCATED AT CLDJ N3319117F3006USAspending	N0017810D6237USAspending	$1,807,400	Dec 21, 2023	Sep 14, 2017 – Aug 14, 2022
Prime	Department of Defense Department of the Navy	PROVIDE ENGINEERING TECHNICAL SUPPORT SERVICES FOR THE PUBLIC WORKS DEPARTMENT DJIBOUTI, NAVFAC EURAFSWA AT CAMP LEMONNIER, DJIBOUTI, AFRICA (CLDJ) N3319118F3001USAspending	N0017810D6237USAspending	$1,013,571	Dec 21, 2023	Sep 30, 2018 – Sep 29, 2023
Prime	Department of Veterans Affairs Department of Veterans Affairs	IGF::OT::IGF CM SERVICES SHERIDAN 36C25918F4394USAspending	GS23F058AAUSAspending	$1,751,968	Nov 27, 2023	Oct 30, 2018 – Sep 29, 2023
Prime	Department of Defense Department of the Navy	SOLICITATION N3319119R3502, PROVIDE ELECTRICAL AND MECHANICAL ENGINEERING SUPPORT SERVICES FOR NAVFAC EURAFSWA, PUBLIC WORKS DEPARTMENT, CAMP LEMONNIER, LOCATED AT DJIBOUTI, AFRICA. N3319119F3500USAspending	N0017819D8303USAspending	$1,426,570	Oct 19, 2023	Jul 30, 2019 – Sep 20, 2024
Prime	Department of Veterans Affairs Department of Veterans Affairs	A-E UPDATE FACILITY MASTER PLAN 36C26123C0071USAspending	—	$999,877	Sep 11, 2023	Oct 9, 2023 – Feb 15, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	VAPHS CM AND ID SERVICES. 36C24423N1179USAspending	36C24419A0042USAspending	$819,291	Sep 1, 2023	Sep 1, 2023 – Aug 31, 2024
Prime	Department of Veterans Affairs Department of Veterans Affairs	VAPHS CM AND ID SERVICES. 36C24422N0875USAspending	36C24419A0042USAspending	$1,330,892	Jul 2, 2023	Sep 18, 2022 – Aug 31, 2023
Prime	Department of Veterans Affairs Department of Veterans Affairs	692-20-110 EHRM INFRASTRUCTURE UPGRADE WHITE CITY, OREGON NEW AE TASK ORDER 36C26020N0342USAspending	36C26018D0043USAspending	$724,830	Jan 20, 2023	Mar 30, 2020 – Nov 22, 2022
Prime	Department of Defense Department of the Navy	IGF::CL::IGF-CONSTRUCTION SUPPORT SERVICES, PI N6274217P6510USAspending	—	$662,537	Sep 15, 2022	Apr 7, 2017 – Jun 30, 2022
Prime	Department of Defense Department of the Navy	IGF::OT::IGF PLANNING AND PROGRAM SUPPORT SERVICES FOR PWD DJIBOUTI, LOCATED AT CLDJ N3319117F3007USAspending	N0017810D6237USAspending	$568,887	Sep 12, 2022	Sep 28, 2017 – Sep 29, 2021
Prime	Department of Defense Department of the Navy	ONE POSITION TO PROVIDE SERVICES FOR THE UTILITIES ENERGY MANAGEMENT (UEM) OF THE PRODUCTION DIVISION, PUBLIC WORKS DEPARTMENT (PWD) SIGONELLA, ITALY. THE TWO PRIMARY DUTIES ARE: A) SUPERVISOR, OPERATOR IN RESPONSIBLE CHARGE, AND B) NATURAL GAS MANAGER. N3319119F3005USAspending	N0017810D6237USAspending	$363,205	Jun 2, 2022	Mar 29, 2019 – May 14, 2022
Prime	Department of Veterans Affairs Department of Veterans Affairs	IGF::OT::IGF A/E AND RELATED PROFESSIONAL SERVICES VA26017J2374USAspending	VA26016D0006USAspending	$275,691	Nov 1, 2021	Sep 25, 2017 – Jul 30, 2019
Prime	Department of Veterans Affairs Department of Veterans Affairs	VAPHS CM AND ID SERVICES. 36C24421N0159USAspending	36C24419A0042USAspending	$648,122	Oct 14, 2021	Nov 18, 2020 – Sep 17, 2021

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

35 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Energy	SERVICES PO-0020454 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: CA Parent award description: TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO View parent award on USAspending	89233124DNA000055USAspending	$114,111	Jan 27, 2026	— – —
Subcontractor	Department of Defense	PROVIDE PROJECT ENGINEER SUPPORT FOR GUAM HIGH SCHOOL TEMP FACILITIES. SC-D-01600079-0009-TO-0002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A. View parent award on USAspending	N4019223D2803USAspending	$70,000	Dec 1, 2025	— – —
Subcontractor	Department of Defense	PROVIDE ENGINEER SUPPORT FOR MIGRATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT. SC-D-01600079-0009-TO-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM View parent award on USAspending	N4019223D2803USAspending	$70,000	Dec 1, 2025	— – —
Subcontractor	Department of Defense	QFPE SUPPORT (FIRE PROTECTION ENG.), DRAWING SUPPORT, INTEGRATED MASTER SCHEDULER, SPECIAL INSPECTIONS 785-01937-0000-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: BUILDING 1190 RENOVATION View parent award on USAspending	—	$1,134,172	Nov 14, 2025	— – —
Subcontractor	Department of State	*S_MISC_SERVICES 2OMSS5671 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending	SAQMMA12D0165USAspending	$2,731,693	Oct 26, 2025	— – —
Subcontractor	Department of Defense	PLANATE MANAGEMENT GROUP LLC LCVP497225Y4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$237,791	Apr 27, 2025	— – —
Subcontractor	Department of Defense	QUALIFIED FIRE PROTECTION ENGINEERING (QFPE) DESIGN SERVICES P000093097 AWARD-CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending	W52P1J19D0044USAspending	$53,722	Nov 5, 2024	— – —
Subcontractor	General Services Administration	DESIGN SERVICES 2024-15A · Prime awardUSAspending	—	$95,324	Sep 24, 2024	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES AF50000395 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$33,491	Apr 26, 2024	— – —
Subcontractor	Department of Defense	PLANATE MANAGEMENT GROUP LLC LCV-P497259 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$86,635	Feb 27, 2024	— – —
Subcontractor	Department of Defense	PLANATE MANAGEMENT GROUP LLC LCV-P497258 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$560,000	Dec 11, 2023	— – —
Subcontractor	Department of Defense	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES 1-TMR00056 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending	FA805120D0002USAspending	$200,000	Nov 15, 2023	— – —
Subcontractor	Department of Defense	FACILITIES SUPPORT SERVICES 1-TMR00053 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending	FA805120D0002USAspending	$212,201	Nov 13, 2023	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES 1-TMR00052 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending	FA805120D0002USAspending	$584,348	Nov 13, 2023	— – —
Subcontractor	Department of Defense	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS 1-TMR00040 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending	FA805120D0002USAspending	$100,000	Oct 27, 2023	— – —
Subcontractor	Department of Defense	ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES 1-TMR00039 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending	FA805120D0002USAspending	$153,776	Oct 26, 2023	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES A42862 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE CONTRACTOR WILL ASSESS ENERGY VULNERABILITIES TO DETERMINE BEST APPROACH TO DEFINE REQUIREMENTS FOR ENERGY RESILIENCE PROJECTS AND IDENTIFY THIRD-PARTY FUNDING SOURCES FOR ENERGY RESILIENCE AND SECURITY PROJECTS. View parent award on USAspending	GS00Q14OADU108USAspending	$400,000	Oct 11, 2023	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES 1-TMR00011 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$2,720,440	Aug 25, 2023	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES 1-TMR00011 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$2,112,200	Aug 25, 2023	— – —
Subcontractor	Department of Defense	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES 1-TMR00010 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$1,934,557	Aug 22, 2023	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES 1-TMR00010 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$3,169,296	Aug 22, 2023	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES 1-TMR00009 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$31,754	Aug 22, 2023	— – —
Subcontractor	Department of Defense	CONSULTING SERVICES: CIVIL/STRUCTURAL ENGINEER P000046652 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending	W52P1J19D0044USAspending	$75,592	Apr 4, 2023	— – —
Subcontractor	Department of Defense	CONSULTING SERVICES: CIVIL/STRUCTURAL ENGINEER P000046652 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending	W52P1J19D0044USAspending	$97,696	Oct 6, 2022	— – —
Subcontractor	Department of Defense	PROVIDE PERSONNEL, MATERIALS, FACILITIES, AND MANAGEMENT AS REQUIRED TO COMPLETE TASKS IN SUPPORT OF THE CONTRACT SOW. S-D00307-IDIQ-PMG TO1 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541714 Parent award performance state: NM Parent award description: PROGRAM MANAGEMENT, OPERATIONS AND EXPLOSIVES SUPPORT View parent award on USAspending	HDTRA222D0002USAspending	$6,905,353	Aug 19, 2022	— – —
Subcontractor	Department of Defense	SERVICE, ENGINEERING AF50000225 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$256,788	Jun 14, 2022	— – —
Subcontractor	Department of Defense	SERVICE, ENGINEERING AF50000155 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$211,563	Feb 17, 2022	— – —
Subcontractor	Department of Defense	PLANATE MANAGEMENT GROUP LLC LCV-P470002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: IGF::CT::IGF THULE AIR BASE, BASE MAINTENANCE CONTRACT View parent award on USAspending	—	$92,580	Feb 10, 2022	— – —
Subcontractor	Department of Defense	PLANATE MANAGEMENT GROUP LLC LCV-P470002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::CT::IGF KEESLER BASE OPERATIONS SUPPORT SERVICES, View parent award on USAspending	—	$92,580	Feb 10, 2022	— – —
Subcontractor	Department of Defense	SERVICE, ENGINEERING AF50000141 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$167,292	Jan 12, 2022	— – —
Subcontractor	Department of Defense	SERVICE, ENGINEERING AF50000142 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$167,292	Jan 12, 2022	— – —
Subcontractor	Department of Defense	SERVICE, ENGINEERING AF50000140 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$207,078	Jan 12, 2022	— – —
Subcontractor	Department of Defense	PLANATE MANAGEMENT GROUP LLC NSGB2BS003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: IGF::CT::IGF THULE AIR BASE, BASE MAINTENANCE CONTRACT View parent award on USAspending	—	$155,238	Jan 4, 2022	— – —
Subcontractor	Department of Defense	SERVICE, ENGINEERING AF50000133 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending	FA805120D0002USAspending	$103,846	Dec 7, 2021	— – —
Subcontractor	Department of Defense	ENVIRONMENTAL BASELINE SURVEY P000032197 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: NEW TASK ORDER AWARD FOR LOGCAP SUPPORT TO OPERATION ALLIES REFUGE ON BEHALF OF THE U.S. DEPARTMENT OF STATE. View parent award on USAspending	W52P1J19D0044USAspending	$85,448	Oct 13, 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 the InteriorGov-sourced
Department of Veterans AffairsGov-sourced
General Services AdministrationGov-sourced
Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
Department of StateGov-sourced

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Identifiers

UEI: ZL3LH37LF183
CAGE: 4XZF6
Website: HTTPS://WWW.PLANATE.COM

NAICS codes

236210Industrial Building Construction(definition)
236220Commercial and Institutional Building Construction(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
237130Power and Communication Line and Related Structures Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238160Roofing Contractors(definition)
238190Other Foundation, Structure, and Building Exterior Contractors(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)
238290Other Building Equipment Contractors(definition)
238320Painting and Wall Covering Contractors(definition)
238910Site Preparation Contractors(definition)
238990All Other Specialty Trade Contractors(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
335313Switchgear and Switchboard Apparatus Manufacturing(definition)
336611Ship Building and Repairing(definition)
485999All Other Transit and Ground Passenger Transportation(definition)
488190Other Support Activities for Air Transportation(definition)
488490Other Support Activities for Road Transportation(definition)
488999All Other Support Activities for Transportation(definition)
531311Residential Property Managers(definition)
541219Other Accounting Services(definition)
541310Architectural Services(definition)
541320Landscape Architectural Services(definition)
541330Engineering ServicesPrimary(definition)
541340Drafting Services(definition)
541350Building Inspection Services(definition)
541360Geophysical Surveying and Mapping Services(definition)
541370Surveying and Mapping (except Geophysical) Services(definition)
541380Testing Laboratories and Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541612Human Resources Consulting Services(definition)
541613Marketing Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541620Environmental Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561320Temporary Help Services(definition)
561499All Other Business Support Services(definition)
561611Investigation and Personal Background Check Services(definition)
561612Security Guards and Patrol Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
561710Exterminating and Pest Control Services(definition)
561720Janitorial Services(definition)
561730Landscaping Services(definition)
561990All Other Support Services(definition)
562111Solid Waste Collection(definition)
562112Hazardous Waste Collection(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)

Certifications

Self-reported in SAM

Asserted by the company in its SAM.gov registration. Not certified or verified by SBA, and not counted in certification filters.

Service-Disabled Veteran-Owned Small BusinessSDVOSB· Self-reported in SAM
Veteran-Owned Small BusinessVOSB· Self-reported in SAM

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Data sources

SAM.gov monthly extract
ID ZL3LH37LF183 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:ZL3LH37LF183 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.