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DEWBERRY ENGINEERS INC.
RALEIGH, NC, 27607
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Prime contracting experience
10 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 | BASE SCOPE - 35% DESIGN | W912DY18D0017USAspending | $2,811,100 | Dec 16, 2025 | May 18, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | BASE SCOPE 35% DESIGN | W912DY18D0017USAspending | $6,426,814 | Aug 4, 2025 | May 17, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER METADATA IMPLEMENTATION - VENDOR TECHNICAL ANALYSIS U435CEI | W9132T22D0003USAspending | $288,019 | May 7, 2024 | Apr 24, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR BLDG. 4522 | FA480916DC004USAspending | $690,707 | Aug 18, 2023 | Mar 8, 2021 – Mar 23, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER MICROGRID CONTROL SYSTEM UFGS DEVELOPMENT U435CEI | W9132T22D0003USAspending | $337,866 | Mar 31, 2023 | Mar 30, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | 1-2021 FT BRAGG UTILITY DESIGNS MEP | W912DY18D0017USAspending | $2,490,806 | Dec 6, 2022 | Sep 30, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | SURVEY&DESIGN NAVFAC IW/OW SCADA | W912DY18D0017USAspending | $849,636 | Jun 7, 2022 | Sep 30, 2019 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Army | THE UMCS MCX AND CYBERSECURITY MCX ARE WORKING WITH RESEARCH AND DEVELOPMENT CENTER-CONSTRUCTION ENGINEERING RESEARCH LAB ON EFFORTS RELATED TO TRAINING&ENGINEERING OF UMCS, CYBER,&RETRO-COMMISSIONING SYSTEMS. THIS PROJECT PROVIDES A-E SERVICES. | W912DY18D0017USAspending | $629,235 | Apr 4, 2022 | Apr 28, 2020 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Army | CERL FY21 UMCSESS RCX FDD | W912DY18D0017USAspending | $325,777 | Feb 8, 2022 | Sep 30, 2021 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Army | ESS ASSESSMENT OF DHA MARKETS | W912DY18D0017USAspending | $371,647 | Nov 18, 2021 | May 14, 2021 – Jan 31, 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 | B4100 REPAIR LIFT STATION - ENGINEERING 502200032-DEW Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NC Parent award description: REPAIR LIFT STATION BUILDING 4100 AT SEYMOUR JOHNSON AIR FORCE BASE. View parent award on USAspending | FA480923D0002USAspending | $99,720 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR STORMWATER DRAINAGE WAT 492000008-002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NC Parent award description: MOTSU 20-062 REPAIR STORMWATER DRAINAGE WATERFRONT MAINTENANCE OF CULVERTS AND CONDUCT MINOR ROAD REPAIRS AS NEEDED FOR PROPER WATER FLOW. View parent award on USAspending | W912PM21D0003USAspending | $86,316 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | HWY 133 CULVERT & 50 LAKES CRO 492000006-003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NC Parent award description: DESIGN AND CONSTRUCTION OF CULVERT AND RAILROAD CROSSING REPAIR View parent award on USAspending | W912PM21D0003USAspending | $71,170 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | ~CONSTRUCT EQUIPMENT SHELTER 492000002-004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NC Parent award description: CONSTRUCT EQUIPMENT SHELTER View parent award on USAspending | W912PM21D0003USAspending | $100,179 | Oct 25, 2021 | — – — |
| Subcontractor | Department of Defense | KARLMAN LANE REPAIRS - MOTSU - 492000004-002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NC Parent award description: DESIGN & CONSTRUCTION OF KARLMAN LANE AND FY21 PAVING REPAIRS View parent award on USAspending | W912PM21D0003USAspending | $225,777 | Oct 25, 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.