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SHIVE-HATTERY INC
CEDAR RAPIDS, IA, 52401
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Engineering Services
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Architectural Services
- Landscape Architectural Services
- Drafting Services
- Building Inspection Services
- Surveying and Mapping (except Geophysical) Services
- Interior Design Services
- Industrial Design Services
- All Other Professional, Scientific, and Technical Services
Prime contracting experience
5 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 Air Force | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | FA487722D0005USAspending | $757,024 | Jun 29, 2026 | Oct 15, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Air Force | DORM 133 REPLACE HVAC SYSTEM DESIGN | FA487722D0005USAspending | $500,908 | Jun 29, 2026 | Sep 4, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | FA487722D0005USAspending | $2,516,930 | Sep 11, 2025 | Sep 16, 2025 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB | FA487722D0005USAspending | $2,469,932 | Jul 30, 2025 | Aug 8, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PKA: TASK ORDER FOR DESIGN ONLY OF BUILDING 4812 PROJECT | FA487722D0005USAspending | $296,793 | Jul 30, 2025 | Apr 28, 2022 – Oct 10, 2025 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | SERVICES IN SUPPORT OF CONTRACT DELIVERABLES. PR24001440 CO 10 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561990 Parent award performance state: AR Parent award description: IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER View parent award on USAspending | — | $32,150 | May 29, 2026 | — – — |
| Subcontractor | Department of State | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR24001440 CO5 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561990 Parent award performance state: AR Parent award description: IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER View parent award on USAspending | — | $214,500 | Feb 19, 2025 | — – — |
| Subcontractor | Department of State | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR24001440 CO 3 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561990 Parent award performance state: AR Parent award description: IGF::OT::IGF OPERATION OF THE TUCSON PASSPORT CENTER AND ARKANSAS PASSPORT CENTER View parent award on USAspending | — | $95,688 | Dec 23, 2024 | — – — |
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