M.C. FUHRMAN & ASSOCIATES, LLC
HADDONFIELD, NJ, 08033
Prime contracting experience
35 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 | MASTER PLANNING & CONSULTING SERVICES | — | $853,500 | Oct 9, 2026 | Mar 1, 2023 – Feb 28, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SPATIAL MAPPING SERVICES | 36C26226D0124USAspending | $328,800 | Sep 18, 2026 | Sep 26, 2026 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | INFRASTRUCTURE RELATED SERVICES SUCH AS ENGINEERING STUDIES AND ANALYSIS PROCESS EVALUATIONS, SOFTWARE AND SYSTEMS SUPPORT DESIGN AND DESIGN/BUILD MODERNIZATION AND RESTORATION SUSTAINMENT/MAINTENANCE/REPAIR (SRM) CONSTRUCTION SAFETY. | — | $4,384,000 | Jul 22, 2026 | Apr 27, 2026 – Apr 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ANNUAL LICENSES AND MAINTENANCE SERVICE OF THE COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM LBVAHCS | — | $256,000 | Jun 29, 2026 | Nov 1, 2022 – Oct 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CAPITAL ASSET FACILITY MANAGEMENT SYSTEM-BASE YEAR. | — | $297,870 | May 28, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | STRATEGIC INFRASTRUCTURE PLAN ACTIVITIES FACILITY BOOK UPDATE | W911QX22D0001USAspending | $403,055 | May 13, 2026 | May 18, 2026 – Apr 17, 2027 |
| Prime | Department of Justice Federal Prison Industries / Unicor | APG C5ISR SUSTAINMENT RESTORATION AND MODERNIZATION (SRM) PROGRAM SUPPORT | 15UC0C24D00001016USAspending | $1,318,215 | Aug 28, 2024 | Aug 28, 2024 – Aug 28, 2026 |
| Prime | Department of Justice Federal Prison Industries / Unicor | JMDL MASTER PLANNING SUPPORT | 15UC0C19D00002845USAspending | $672,000 | Aug 21, 2024 | Oct 1, 2024 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Army | LABORATORY MASTER PLAN (LMP) 3RD TO OF IDIQ LABORATORY MASTER PLAN (LMP) FOR INFRASTRUCTURE IMPLEMENTATION SUPPORT AND STRATEGY REQUIRED BY SECTION 252 OF THE NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) FOR FISCAL YEAR 2020. | W911QX22D0001USAspending | $297,852 | Aug 21, 2024 | Aug 21, 2024 – May 31, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | TO8 CECOM G4 ARCHITECTURE & ENGINEER SUPPORT | 15UC0C24D00001016USAspending | $429,123 | Aug 16, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | TO 7, MECHANICAL ENGINEER SUPPORT | 15UC0C24D00001016USAspending | $319,200 | Aug 16, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | TO 42 FACILITY ENGINEERING & GIS SUPPORT | 15UC0C19D00002845USAspending | $1,382,400 | Aug 14, 2024 | Aug 14, 2024 – Apr 1, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | TO 6, STRATEGIC INFRASTRUCTURE PLAN | 15UC0C24D00001016USAspending | $250,000 | Aug 14, 2024 | Aug 14, 2024 – Oct 14, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | TO 5 APG C5ISR X LAB PLANNING AND DESIGN | 15UC0C24D00001016USAspending | $300,000 | Aug 8, 2024 | Aug 8, 2024 – Aug 7, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | IPHASE 3 DESIGN & STUDIES INFRASTRUCTURE | 15UC0C24D00001016USAspending | $1,452,899 | Aug 7, 2024 | Aug 7, 2024 – Mar 30, 2026 |
| Prime | Department of Justice Federal Prison Industries / Unicor | WATER WASTE WATER DESIGN PHASE 4 | 15UC0C19D00002845USAspending | $1,726,466 | Jul 25, 2024 | Jul 25, 2024 – Apr 1, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | PG C5ISR CENTER FLIGHT ACTIVITY 35% DESIGN | 15UC0C24D00001016USAspending | $301,985 | Jul 23, 2024 | Jul 23, 2024 – Jul 24, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | STRATEGIC PLAN | — | $369,855 | Apr 5, 2024 | Aug 1, 2023 – Sep 30, 2024 |
| Prime | Department of Justice Federal Prison Industries / Unicor | DPW SAFETY SUPPORT | 15UC0C19D00002845USAspending | $609,458 | Apr 3, 2024 | Sep 6, 2022 – Nov 6, 2024 |
| Prime | Department of Justice Federal Prison Industries / Unicor | DATA COLLECTION & ANALYTICS | 15UC0C24D00001016USAspending | $390,000 | Mar 18, 2024 | Mar 19, 2024 – Apr 15, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | CFOA SUPPORT, 10-16-23 TO 1-15-24 | 15UC0C19D00002845USAspending | $476,361 | Mar 13, 2024 | Oct 16, 2023 – Mar 16, 2024 |
| Prime | Department of Justice Federal Prison Industries / Unicor | A&E SUPPORT | 15UC0C19D00002845USAspending | $416,624 | Sep 8, 2023 | Sep 8, 2023 – Sep 30, 2024 |
| Prime | Department of Justice Federal Prison Industries / Unicor | MECHANICAL ENGINEERING SUPPORT | 15UC0C19D00002845USAspending | $311,424 | Aug 23, 2023 | Aug 23, 2023 – Sep 30, 2024 |
| Prime | Department of Justice Federal Prison Industries / Unicor | WATER & WASTE WATER STUDY | 15UC0C19D00002845USAspending | $2,384,268 | Aug 10, 2023 | Aug 10, 2023 – Mar 31, 2025 |
| Prime | Department of Justice Federal Prison Industries / Unicor | EUL SUPPORT | 15UC0C19D00002845USAspending | $338,038 | Jun 2, 2023 | May 31, 2023 – Oct 31, 2023 |
| Prime | Department of Justice Federal Prison Industries / Unicor | ABERDEEN PROVING GROUND - ELECTRICAL DISTRIBUTION STUDY | 15UC0C19D00002845USAspending | $350,000 | May 18, 2023 | May 18, 2023 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Army | REM SUPPORT SERVICES | — | $308,206 | Feb 3, 2023 | Sep 28, 2019 – Sep 27, 2020 |
| Prime | Department of Justice Federal Prison Industries / Unicor | REAL PROPERTY EUL SUPPORT | 15UC0C19D00002845USAspending | $629,955 | Sep 21, 2022 | Oct 1, 2022 – May 31, 2023 |
| Prime | Department of Justice Federal Prison Industries / Unicor | PLANNING & ENGINEERING SUPPORT | 15UC0C19D00002845USAspending | $520,000 | Sep 21, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Justice Federal Prison Industries / Unicor | CFOA SUPPORT | 15UC0C19D00002845USAspending | $469,321 | Sep 17, 2022 | Oct 1, 2022 – Dec 31, 2022 |
| Prime | Department of Justice Federal Prison Industries / Unicor | MECHANICAL ENGINEERING SUPPORT | 15UC0C19D00002845USAspending | $302,740 | Aug 30, 2022 | Sep 16, 2022 – Aug 30, 2023 |
| Prime | Department of Justice Federal Prison Industries / Unicor | A&E SUPPORT: ENGINEERING AND SUBJECT MATTER EXPERTS | 15UC0C19D00002845USAspending | $405,276 | Aug 25, 2022 | Aug 25, 2022 – Sep 30, 2023 |
| Prime | Department of Justice Federal Prison Industries / Unicor | BLDG AUTOMATION SYSTEM INTEGRATION | 15UC0C19D00002845USAspending | $475,750 | Aug 23, 2022 | Aug 23, 2022 – Oct 23, 2023 |
| Prime | Department of Justice Federal Prison Industries / Unicor | WASTE WATER AREA EDGEWOOD 1 | 15UC0C19D00002845USAspending | $495,711 | Mar 25, 2022 | Mar 30, 2022 – May 31, 2023 |
| Prime | Department of Justice Federal Prison Industries / Unicor | APG-DPW WATER & WASTEWATER PROJECT TEAM SUPPORT | 15UC0C19D00002845USAspending | $305,840 | Feb 28, 2022 | Feb 28, 2022 – Feb 28, 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
7 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 | ARCHITECTURE & ENGINEERING SERVICES P000192825 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: RS3 TASK ORDER FOR C5ISR HQ OPERATIONS SUPPORT View parent award on USAspending | W15P7T17D0138USAspending | $98,091 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | STRATEGY & PLANNING, PROGRAM & CONSTRUCTION MANAGEMENT A42871-1 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 | $550,000 | May 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES P000152808 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: RS3 TASK ORDER FOR C5ISR HQ OPERATIONS SUPPORT View parent award on USAspending | W15P7T17D0138USAspending | $30,929 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SERVICES - GENERAL CONTRACTING P000144588 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: RS3 TASK ORDER FOR C5ISR HQ OPERATIONS SUPPORT View parent award on USAspending | W15P7T17D0138USAspending | $64,509 | Oct 14, 2022 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SERVICES - GENERAL CONTRACTING P000144570 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: RS3 TASK ORDER FOR C5ISR HQ OPERATIONS SUPPORT View parent award on USAspending | W15P7T17D0138USAspending | $149,875 | Oct 14, 2022 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL FACILITATION SERVICES IN SUPPORT OF THE P1044 SUBMARINE PIER 31 EXTENSION AT NAVSUBASE NEW LONDON, CT. 25182-80466MOD1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: SUBMARINE PIER 31 EXTENSIONP-1044 View parent award on USAspending | N4008520D0141USAspending | $40,521 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Defense | CDW/PLANNING CHARRETTE FACILITATOR SERVICES IN SUPPORT OF THE P194 SUBMARINE PIER 8 REPLACEMENT PROJECT, NAVSUBASE, NEW LONDON, CT 25182-89947 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: SUBMARINE PIER 8/REPLACEMENTPRELIMINARY DESIGN OF PIER 8 REPLACEM View parent award on USAspending | N4008520D0141USAspending | $31,816 | Jul 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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-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.