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SUMMER CONSULTANTS, INC.
MC LEAN, VA, 22102
Unclaimed
Prime contracting experience
Showing the 50 most recent of 118 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | FIRE ALARM REPLACEMENT DESIGN FOR THE PHILADELPHIA INFORMATION TECHNICAL CENTER IN PHILADELPHIA, PA. PERIOD OF PERFORMANCE IS 06/15/2026 TO 02/02/2029. DOLLAR VALUE IS $421,475.68. | 47PD0322D0008USAspending | $474,819 | Oct 13, 2026 | Jun 15, 2026 – Feb 1, 2029 |
| Prime | Department of Agriculture Agricultural Research Service | NAL OCCUPANCY DESIGN | 12305B21D0016USAspending | $686,885 | Sep 29, 2026 | Sep 30, 2026 – Apr 23, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C115820 - CQM SERVICES- BUILDING 5 ENVELOPE REPAIRS. THE SERVICE IS TO PROVIDE CONSTRUCTION QUALITY MANAGER SUPPORTS TO CONSTRUCTION OF BUILDING 5 ENVELOPE REPAIRS. | 75N99020D00004USAspending | $546,334 | Sep 25, 2026 | Oct 15, 2025 – Oct 31, 2026 |
| Prime | General Services Administration Public Buildings Service | ARCHITECTURE AND ENGINEERING SERVICES FOR COOLING TOWER REPLACEMENT 1-4, NEW CARROLLTON FEDERAL BUILDING, MD0278ZZ. | 47PM0425D0019USAspending | $411,680 | Sep 25, 2026 | Oct 16, 2026 – Sep 1, 2027 |
| Prime | General Services Administration Public Buildings Service | SOCIAL SECURITY ADMINISTRATION ALTMEYER BUILDING, 6401 SECURITY BOULEVARD WOODLAWN, MD 21235, FULL COLUMN REPAIR DESIGN. | 47PD0322D0008USAspending | $1,287,961 | Sep 23, 2026 | Aug 9, 2023 – Jan 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C112545 - DESIGN SERVICES FOR BLDG. 4 LABS 326-341 RENOVATION, 35% DESIGN | 75N99020D00004USAspending | $394,371 | Sep 18, 2026 | Sep 21, 2022 – Feb 27, 2027 |
| Prime | General Services Administration Public Buildings Service | FDA MUIRKIRK ANIMAL RESEARCH FACILITY ASSESSMENT | 47PF0019D0058USAspending | $1,271,827 | Sep 2, 2026 | Nov 15, 2024 – Oct 30, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | PREDESIGN/DESIGN PHASE A-E SERVICES - NATIONAL AGRICULTURAL LIBRARY CONFERENCE AND MEETING SPACES MODERNIZATION AT THE NATIONAL AGRICULTURAL LIBRARY, 10301 BALTIMORE AVE, BELTSVILLE, MD 20705 | 12305B21D0016USAspending | $328,442 | Aug 21, 2026 | Sep 30, 2024 – Jan 31, 2027 |
| Prime | General Services Administration Public Buildings Service | DEPARTMENT OF COMMERCE COOLING TOWER STUDY AT THE HERBERT CLARK HOOVER DEPARTMENT OF COMMERCE BUILDING IN WASHINGTON, DC | 47PM0425D0019USAspending | $315,594 | Jul 13, 2026 | Jul 13, 2026 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL COMPLETE THE WORK IN ACCORDANCE WITH (IAW) THE ACCEPTED PROPOSAL DATED 30APRIL2025 AND THE FEE LETTER DATED 8MAY2025 IN RESPONSE TO THE SAES AND ALL ATTACHMENTS 1-7 FOR THE DESIGN EFFORT OF BLDGS. 24015, 27054 BOILER REPAIRS. | N4008020D0017USAspending | $377,742 | Jun 12, 2026 | Jun 5, 2025 – Jul 31, 2026 |
| Prime | General Services Administration Public Buildings Service | RWA # 2295923 TO PROVIDE HVAC STUDY FOR THE HARRY S. TRUMAN BUILDING LOCATED IN WASHINGTON, DC. | 47PF0019D0058USAspending | $803,402 | Jun 11, 2026 | May 26, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-2 REPLACE FIRE ALARM SYSTEM & UPGRADE SPRINKLER SYSTEM (DESIG | N4008020D0017USAspending | $756,165 | Jun 10, 2026 | Jun 21, 2023 – Aug 14, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | NATIONAL AGRICULTURAL LIBRARY OCCUPANCY STUDY | 12305B21D0016USAspending | $275,647 | Jun 5, 2026 | Apr 10, 2026 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Army | A/E SERVICES PREPARATION FOR RENOVATION OF NAVAL BLDG V-82 | W912DR19D0015USAspending | $987,275 | Jun 3, 2026 | Jul 5, 2021 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | PROCUREMENT AND CONTRACT ADMINISTRATION SERVICES FOR THE GREENBELT ELEVATOR MODERNIZATION DESIGN IN GREENBELT, MD | 47PD0322D0008USAspending | $329,676 | Jun 1, 2026 | Sep 13, 2024 – Feb 21, 2028 |
| Prime | Department of Defense Department of the Air Force | CONCEPT DESIGN, REPAIR OVERHEAD DISTRIBUTION LINE FEEDER 12 KV D4/D-E TIE | FA890321D0041USAspending | $782,019 | May 21, 2026 | Jul 21, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Navy | AE-IMPROVE VENTILATION AT HUBBARD HALL | N4008020D0017USAspending | $292,011 | Apr 17, 2026 | May 2, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN, ENGINEERING, AND PCAS FOR B-3259 | N4008020D0017USAspending | $831,799 | Apr 14, 2026 | Sep 24, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | CNIC-27 REPLACE CHILLERS 1 AND 2 | N4008020D0017USAspending | $302,991 | Apr 14, 2026 | Sep 10, 2025 – Aug 17, 2026 |
| Prime | General Services Administration Public Buildings Service | IRS ECC FIRE ALARM REPLACEMENT PROJECT IRS ECC FACILITY LOCATION: 250 MURALL DRIVE, KEARNEYSVILLE, WV 25430 | 47PD0322D0008USAspending | $294,355 | Apr 10, 2026 | Nov 1, 2022 – Jun 5, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | DESIGN SERVICES FOR THE AIR HANDLING REPLACEMENT AT NAL | 12305B21D0016USAspending | $453,761 | Apr 7, 2026 | Sep 29, 2022 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 4 | N4008020D0017USAspending | $265,171 | Apr 7, 2026 | Sep 25, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | NRL- INSTALL BACKFLOW PREVENTION SYSTEM AND FIRE PROTECTION IMPRO | N4008020D0017USAspending | $281,529 | Apr 6, 2026 | Aug 20, 2024 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NUMBER 151018B, REPAIR OVERHEAD DISTRIBUTION LINE FEEDER K2, VANDENBERG SPACE FORCE BASE, CALIFORNIA | FA890321D0041USAspending | $585,191 | Apr 1, 2026 | Jun 16, 2025 – Jun 11, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-A59 INCREASE ELECTRICAL CAPACITY (SW CORNER) | N4008020D0017USAspending | $969,565 | Mar 27, 2026 | Sep 12, 2024 – Nov 27, 2026 |
| Prime | General Services Administration Public Buildings Service | AE WORK | 47PD0322D0008USAspending | $726,070 | Mar 25, 2026 | Sep 28, 2023 – May 7, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE HOT WATER AND CHILLED WATER PIPING, C75, NAVAL RESEARCH LABORATORY, CHESAPEAKE BAY DETACHMENT, CHESAPEAKE BEACH MD | N4008020D0017USAspending | $259,583 | Mar 18, 2026 | Jul 14, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR TITLE I ARCHITECTURE AND ENGINEERING (A-E) SERVICES FOR 100% DSN - B1212 REPAIR AIR FREIGHT TERMINAL AT DOVER AFB, DELAWARE WHICH INCLUDES ELECTRICAL, HVAC, PLUMBING, STRUCTURAL AND EXT/INTERIOR FINISHES. | FA890321D0041USAspending | $352,496 | Mar 12, 2026 | Mar 12, 2026 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR TITLE I ARCHITECTURE AND ENGINEERING (A-E) SERVICES FOR 35% DSN- REPAIR ROOF AND HVAC, B116 AT DOVER AIR FORCE BASE, DELAWARE WHICH INCLUDES REPAIR ROOF, HVAC, REFRIGERATION BOXES, AND INTERIOR FINISHES, MORTUARY, B116. | FA890321D0041USAspending | $268,501 | Mar 10, 2026 | Aug 12, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | P867 - DBB FOR MICROGRID WITH ELECTRIC VEHICLE (EV) CHARGING INFR | N4008020D0017USAspending | $1,636,273 | Mar 3, 2026 | Aug 19, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLDG. 2001 BARRACKS RENOVATION | N4008020D0017USAspending | $1,979,386 | Mar 3, 2026 | Jul 31, 2024 – Oct 13, 2028 |
| Prime | Department of Defense Department of the Navy | UEM-16 STUDY TO DECENTRALIZE CNIC FACILITIES FROM CUP | N4008026D0003USAspending | $757,515 | Feb 27, 2026 | Feb 27, 2026 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XY63 AE DESIGN: REPAIR HVAC AT LEJEUNE HALL, USNA | N4008014D0451USAspending | $402,790 | Feb 20, 2026 | Sep 27, 2018 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Navy | X014 B2865 REDESIGN HVAC SYSTEM | N4008020D0017USAspending | $310,521 | Feb 13, 2026 | Aug 22, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 2 | N4008020D0017USAspending | $618,205 | Feb 12, 2026 | Sep 10, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Navy | NRL-209 REPLACE AHUS | N4008020D0017USAspending | $1,422,905 | Jan 29, 2026 | Sep 24, 2021 – Feb 28, 2026 |
| Prime | General Services Administration Public Buildings Service | AE SERVICES FOR THE AV BRYAN IRA REPAIR AND MODERNIZATION PROJECT LOCATED AT 401 COURTHOUSE SQUARE IN ALEXANDRIA, VA. | 47PD0322D0008USAspending | $3,214,909 | Jan 29, 2026 | Apr 2, 2024 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Navy | BLDG. 2005 BARRACKS TO ADMIN RENOVATION | N4008020D0017USAspending | $1,585,488 | Jan 29, 2026 | Sep 19, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | NRL-2 REPLACE TRANSFORMER T-101 AND SWITCHGEAR (DESIGN) | N4008020D0017USAspending | $259,056 | Jan 27, 2026 | Feb 2, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-A50 PROVIDE BACKUP POWER AND REPLACE TRANSFORMER T-189 | N4008020D0017USAspending | $327,243 | Jan 26, 2026 | Apr 20, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | (AE DESIGN) CBD: UPGRADE ELECTRICAL DISTRIBUTION SYSTEM | N4008020D0017USAspending | $730,697 | Jan 23, 2026 | Apr 2, 2024 – Jun 21, 2026 |
| Prime | General Services Administration Public Buildings Service | DESIGN FOR SUPPLY OIG RENOVATIONS AT SSA WOODLAWN HEADQUARTERS SUPPLY BUILDING, 6301 SECURITY BLVD WOODLAWN, MD 21235 | GS03P17DXD0003USAspending | $533,827 | Jan 21, 2026 | Dec 17, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | CNIC BUILDING 16 REPAIR AND MODERNIZE PLANT BUILDING AND ASSETS - | N4008020D0017USAspending | $540,739 | Jan 20, 2026 | Oct 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | B1881 FIRE PROTECTION UPGRADES, AE DBB | N4008020D0017USAspending | $336,594 | Jan 6, 2026 | Aug 10, 2023 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Navy | B160 - POWER UPGRADE | N4008020D0017USAspending | $294,179 | Dec 10, 2025 | Sep 5, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | WRNMMC-9 REPLACE REFRIGERATION SYSTEM GALLEY | N4008020D0017USAspending | $277,793 | Dec 9, 2025 | Aug 29, 2024 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-215 REPLACE EXHAUST VENTS AND MOTORS ON ROOF | N4008020D0017USAspending | $1,110,164 | Nov 20, 2025 | Sep 1, 2022 – Feb 1, 2027 |
| Prime | General Services Administration Public Buildings Service | ARCHITECTURE/ENGINEERING SERVICES TO STUDY THE SSA RMB BUILDING SECURITY AND POWER SYSTEMS. A/E TO PROVIDE A SINGLE LINE WIRE DIAGRAM AS PART OF THE STUDY. THIS WILL BE LOCATED AT WOODLAWN, MD. TASK ORDER COST IS $358,208.56 | 47PD0322D0008USAspending | $342,157 | Oct 2, 2025 | Oct 20, 2022 – Aug 15, 2025 |
| Prime | General Services Administration Public Buildings Service | WOODLAWN CAMPUS BUILDING AUTOMATION SYSTEMS (BAS)DESIGN. SSA HEADQUARTERS CAMPUS, WOODLAWN, MD. THIS PROJECT IS FOR ARCHITECTURAL DESIGN SERVICES. | 47PD0322D0008USAspending | $707,690 | Sep 30, 2025 | Sep 6, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES AE NEXT 2020 POOL 3- GENERAL INFRASTRUCTURE | FA890321D0041USAspending | $4,125,756 | Sep 25, 2025 | Sep 25, 2025 – Feb 7, 2027 |
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
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | DESIGN DRAWINGS A076-25-01-004 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: 47PM0125C0027 - GENERATOR REPLACEMENT - ACTIVE LOAD STUDY/REPLACE GENERATOR WITH LARGER UNIT CAPABLE OF HANDLING ADDITIONAL HVAC LOAD + FUTURE LOADS. POP - 10/10/25 - 03/28/28 (187 DAYS). LOCATED: DOJ - 950 PENN. AVE NW, WASHINGTON, DC 20530. View parent award on USAspending | — | $93,698 | Oct 21, 2025 | — – — |
| Subcontractor | General Services Administration | DESIGN SERVICES 090525 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: DC Parent award description: CREATING ONE ADDITIONAL FLAG OFFICER AND ADDITIONAL TWO EA OFFICES 10 X 9. View parent award on USAspending | — | $20,000 | Sep 8, 2025 | — – — |
| Subcontractor | General Services Administration | DESIGN ENGINEER A049-25-01-004 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 236220 Parent award performance state: DC Parent award description: HARRY S. TRUMAN BUILDING 2201 C ST. NW WASHINGTON, DC 20522-0002. THE MOTOR CONTROL CENTER (MCC) NEAR THE 2ND FLOOR ROOF NEEDS REPLACEMENT DUE TO THE AGE OF THE POWER DISTRIBUTION SYSTEM INSTALLED IN 1958. View parent award on USAspending | — | $86,740 | Jul 18, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES. PRELIMINARY SITE INVESTIGATION REPORT. BAS-23F0008-04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561621 Parent award performance state: MD Parent award description: INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) NEXT - CENTRAL REGION View parent award on USAspending | FA873020D0008USAspending | $161,380 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL MECHANICAL, ELECTRICAL, PLUMBING AND TELECOMMUNICATIONS SYSTEM DESIGN SERVICES FOR THE DESIGN-BID-BUILD (DBB) ACQUISITION OF ROCKET & MISSILE MAINTENACE FACILITY AND ACCESS CONTROL POINT, LETTERKENNY ARMY DEPOT, PA. 21005-98873MOD1 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: ROCKET & MISSILE MAINTENANCE FACILITY AND ACCESS CONTROL POINT View parent award on USAspending | W912DR20D0005USAspending | $514,211 | Oct 4, 2024 | — – — |
| Subcontractor | Department of the Interior | ELECTRICAL DESIGN FOR LIGHTING IMPROVEMENTS AND PLUMBING ENGINEERING C572-230 GWMP GRFA VC COURTYARD Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 541310 Parent award performance state: VA Parent award description: GRFA COURTYARD DESIGN View parent award on USAspending | 140P3020D0012USAspending | $31,308 | Sep 19, 2024 | — – — |
| Subcontractor | General Services Administration | FURNISH ELECTRICAL AND FIRE PROTECTION PROFESSIONAL ENGINEERING SERVICES INCLUDING FIELD SURVEY, EXPANDING ON THE ENGINEERING CALCULATIONS PERFORMED IN THE PARSONS STUDY, AND PRODUCTION OF A STUDY OF EVSE INFRASTRUCTURE IMPROVEMENTS REQUIRED AT THE WEIS
COURTHOUSE. ELECTRICAL AND FIRE PROTECTION Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: PA Parent award description: WEIS LOADING DOCK PHASE 4 DESIGN & CA SERVICES, JOSEPH F. WEIS JR. COURTHOUSE, PITTSBURGH, PA. View parent award on USAspending | 47PD0123D0001USAspending | $15,949 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL PROFESSIONAL SERVICES IN SUPPORT OF THE MCNAIR REPAIR BUILDING 61 AND 61A ROOSEVELT HALL, FORT MCNAIR, WASHINGTON, DC. 21005-91586MOD2 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: REPAIR MCNAIR BUILDING 61 AND 61A ROOSEVELT HALL View parent award on USAspending | W912DR20D0005USAspending | $491,316 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | FIELD SURVEY AND CONSTRUCTION CONTRACT DRAWINGS.
DESIGN REPORTS SVI-2319060-SCI-F422 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: VA Parent award description: BASE BID 2 - CONSTRUCTION FOR OPERATIONS View parent award on USAspending | W912DY23D0022USAspending | $119,165 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000200014579 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541330 Parent award performance state: VA Parent award description: DESIGN MOTOR POOL RENOVATION View parent award on USAspending | HQ003423D0025USAspending | $93,092 | Nov 15, 2023 | — – — |
| Subcontractor | Department of the Interior | LIGHTING SYSTEM DESIGN SERVICES C572-220 NPS NAMA ASH RD REHAB · Prime awardUSAspending | 140P3020D0012USAspending | $11,789 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL, PLUMBING, ELECTRICAL, TELECOMMUNICATION SERVICES FOR THE DESIGN-BID-BUILD (DBB) ACQUISITION OF BUILDING 251 RENOVATION, JOINT BASE MYER-HENDERSON HALL, VA. 21005-98958 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: RENOVATION OF BUILDING 251 View parent award on USAspending | W912DR20D0005USAspending | $890,229 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL, ELECTRICAL, PLUMBING AND TELECOMMUNICATIONS SYSTEM DESIGN SERVICES FOR THE DESIGN-BID-BUILD (DBB) ACQUISITION OF ROCKET & MISSILE MAINTENACE FACILITY AND ACCESS CONTROL POINT, LETTERKENNY ARMY DEPOT, PA. 21005-98873 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: ROCKET & MISSILE MAINTENANCE FACILITY AND ACCESS CONTROL POINT View parent award on USAspending | W912DR20D0005USAspending | $359,682 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | JBAB SECURE SPACES PLANNING AND CHARRETTES, JOINT BASE ANACOSTIA-BOLLING (JBAB), WASHINGTON, DC. 21005-98491 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: DC Parent award description: JBAB BLEGS. 91,1306, 1307 FEASIBILITY STUDY View parent award on USAspending | W912DR20D0005USAspending | $35,875 | Sep 21, 2023 | — – — |
| Subcontractor | Department of the Interior | ELECTRICAL ENGINEERING CONSTRUCTION ADMINISTRATION SERVICES C572-190 GRFA WELL WATER SYSTEM · Prime awardUSAspending | 140P3020D0012USAspending | $12,074 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | CIVIL ENGINEERING 1000200007593 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ARCHITECTURE AND ENGINEERING SERVICES View parent award on USAspending | HQ003417D0012USAspending | $104,858 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTIBILITY REVIEW 1000200013619 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: CHARRETTE & 35% CONCEPT ARCHITECT-ENGINEER SERVICES FOR THE DESIGN-BID-BUILD (DBB) ACQUISITION OF DEFENSE INTELLIGENCE AGENCY (DIA) HEADQUARTERS ANNEX(FORT BELVOIR, VIRGINIA), View parent award on USAspending | W912DR20D0004USAspending | $35,000 | Apr 24, 2023 | — – — |
| Subcontractor | Department of Defense | LIFE SAFETY AND DESIGN OF THE FIRE SUPPRESSION AND FIRE ALARM SYSTEMS IN SUPPORT OF THE FORT CAMPBELL RENOVATE BLDG. 3071 CHILD DEVELOPMENT CENTER, FORT CAMPBELL, KY. 21005-95013 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NC Parent award description: AE SERVICES FOR THE DESIGN OF THE FORT CAMPBELL BUILDING 3071 CHILD DEVELOPMENT CENTER (CDC). View parent award on USAspending | W912QR18D0013USAspending | $33,590 | Apr 14, 2023 | — – — |
| Subcontractor | Department of Defense | MEP ENGINEERING SERVICES WA 23009-01 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: A/E SERVICES FOR DESIGN AND CONSTRUCTION OF AN ADDITIONAL PERMANENT DORMITORY MEANT TO HOUSE ENLISTED PERSONNEL ASSIGNED TO THE 43D FORMAL TRAINING UNIT BEING RELOCATED FROM TYNDALL AFB TO LANGLEY AFB, HAMPTON, VIRGINIA View parent award on USAspending | W9123622D2003USAspending | $62,384 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | MEP ENGINEERING SERVICES WA 23009-01 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: A/E SERVICES FOR DESIGN AND CONSTRUCTION OF AN ADDITIONAL PERMANENT DORMITORY MEANT TO HOUSE ENLISTED PERSONNEL ASSIGNED TO THE 43D FORMAL TRAINING UNIT BEING RELOCATED FROM TYNDALL AFB TO LANGLEY AFB, HAMPTON, VIRGINIA View parent award on USAspending | W9123622D2003USAspending | $62,384 | Feb 20, 2023 | — – — |
| Subcontractor | General Services Administration | MEP ENGINEERING SERVICES 22100-SUMMER · Prime awardUSAspending | 47PF0019D0053USAspending | $20,207 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT WA 22128-01-R 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: PLANNING CHARRETTE FOR BUILDING 698 AT FT. EUSTIS, VA View parent award on USAspending | W9123622D2003USAspending | $80,535 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL, PLUMBING, ELECTRICAL, TELECOMMUNICATIONS AND CYBERSECURITY DESIGN SERVICES FOR THE DESIGN-BID-BUILD (DBB) ACQUISITION OF MCNAIR REPAIR BUILDING 61 AND 61A ROOSEVELT HALL, FORT MCNAIR, WASHINGTON, DC 21005-91586 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: REPAIR MCNAIR BUILDING 61 AND 61A ROOSEVELT HALL View parent award on USAspending | W912DR20D0005USAspending | $556,118 | Nov 2, 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 AgricultureGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced