STANTEC CONSULTING SERVICES INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
693JJ322A000022 Department of Transportation 2025-06-25 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_-NONE-_693JJ322A000022_P00002_-NONE-_-NONE-
140P2025F0188 Department of the Interior 2025-06-12 $146,689.30 $146,689.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0188_0_140P2021D0004_0
140P2025F0211 Department of the Interior 2025-06-11 $193,478.73 $193,478.73 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0211_0_140P2021D0004_0
47QRAA19D000Q General Services Administration 2025-06-06 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PSA897_-NONE-_-NONE-
140P2023F0302 Department of the Interior 2025-06-02 $0.00 $1,650,404.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0302_P00003_140P2021D0004_0
6982AF24F00096N Department of Transportation 2025-05-30 $20,000.00 $148,905.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF24F00096N_P00001_47QRAA19D000Q_0
693JJ323F00213N Department of Transportation 2025-05-30 $1,597,110.10 $4,911,776.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 6925_6925_693JJ323F00213N_P00002_693JJ323D000028_0
75R60223F34004 Department of Health and Human Services 2025-05-28 $0.00 $497,596.70 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60223F34004_P00001_75R60223A00021_0
140P2024F0365 Department of the Interior 2025-05-21 $27,097.76 $541,958.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0365_P00001_140P2022D0018_0
75R60223F34010 Department of Health and Human Services 2025-05-20 $0.00 $844,036.94 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60223F34010_P00004_75R60220A00020_0
6982AF21F000118 Department of Transportation 2025-05-14 $0.00 $970,475.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF21F000118_P00008_47QRAA19D000Q_0
140P2024F0444 Department of the Interior 2025-05-14 $0.00 $329,097.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0444_P00001_140P2021D0004_0
75R60223F34005 Department of Health and Human Services 2025-05-13 $0.00 $1,118,084.60 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60223F34005_P00003_75R60223A00021_0
140P2025F0171 Department of the Interior 2025-05-09 $497,024.56 $497,024.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0171_0_140P2022D0018_0
75R60225F34012 Department of Health and Human Services 2025-05-06 $481,226.80 $481,226.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60225F34012_0_75R60223A00021_0
140R8119F0001 Department of the Interior 2025-05-06 $-20,230.92 $2,506,642.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8119F0001_P00010_140R8118A0002_0
140A1624D0021 Department of the Interior 2025-05-02 $0.00 $10,000.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1450_-NONE-_140A1624D0021_P00001_-NONE-_-NONE-
140R2024P0043 Department of the Interior 2025-04-30 $750,000.00 $1,500,000.00 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO DENVER 1425_-NONE-_140R2024P0043_P00001_-NONE-_0
140P2025F0119 Department of the Interior 2025-04-30 $0.00 $1,947,262.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0119_P00001_140P2021D0004_0
140R8121F0423 Department of the Interior 2025-04-29 $-3,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8121F0423_P00001_140R8121D0011_0
140R2024P0072 Department of the Interior 2025-04-29 $560,000.00 $1,120,000.00 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 1425_-NONE-_140R2024P0072_P00001_-NONE-_0
75R60223A00021 Department of Health and Human Services 2025-04-29 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_-NONE-_75R60223A00021_P00003_-NONE-_-NONE-
140P2124F0151 Department of the Interior 2025-04-23 $0.00 $317,081.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2124F0151_P00002_140P2022D0018_0
140P2124F0151 Department of the Interior 2025-04-22 $0.00 $317,081.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2124F0151_P00001_140P2022D0018_0
140P2025F0119 Department of the Interior 2025-04-21 $1,947,262.80 $1,947,262.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0119_0_140P2021D0004_0
140R8124F0078 Department of the Interior 2025-04-17 $0.00 $266,636.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8124F0078_P00002_140R8121D0011_0
47QRAA19D000Q General Services Administration 2025-04-16 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PSA893_-NONE-_-NONE-
140P2024F0471 Department of the Interior 2025-04-15 $0.00 $148,410.55 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0471_P00002_140P2022D0018_0
140R6024F0024 Department of the Interior 2025-04-14 $184,113.20 $406,810.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6024F0024_P00002_140R8121D0011_0
191BWC25F0006 Department of State 2025-04-03 $1,632,136.50 $1,632,136.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 19BM_19BM_191BWC25F0006_0_191BWC24D0001_0
N4008523F5948 Department of Defense 2025-04-02 $0.00 $6,864,112.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F5948_P00001_N4008520D0141_0
75R60225F34011 Department of Health and Human Services 2025-03-31 $0.00 $193,578.33 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60225F34011_P00001_75R60223A00021_0
75R60225F34010 Department of Health and Human Services 2025-03-31 $0.00 $364,189.94 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60225F34010_P00001_75R60223A00021_0
140P5323F0047 Department of the Interior 2025-03-25 $-0.26 $237,447.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5323F0047_P00005_140P2021D0004_0
140P2025F0091 Department of the Interior 2025-03-19 $776,535.60 $776,535.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0091_0_140P2022D0018_0
75R60223F34010 Department of Health and Human Services 2025-03-18 $-86.10 $844,036.94 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60223F34010_P00003_75R60220A00020_0
N4008520F6402 Department of Defense 2025-03-17 $0.00 $3,602,906.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008520F6402_P00006_N4008520D0141_0
140R6024F0021 Department of the Interior 2025-03-12 $0.00 $798,291.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6024F0021_P00002_140R8121D0011_0
140P2023F0216 Department of the Interior 2025-03-12 $-29,661.85 $273,880.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0216_P00003_140P2021D0004_0
140R6023F0015 Department of the Interior 2025-03-12 $0.00 $1,285,967.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6023F0015_P00003_140R8121D0011_0
N4008521F6284 Department of Defense 2025-02-28 $7,582,299.50 $27,602,386.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008521F6284_P00011_N4008520D0141_0
140R8122F0365 Department of the Interior 2025-02-27 $0.00 $68,385.21 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8122F0365_P00003_140R8121D0011_0
140P2024F0170 Department of the Interior 2025-02-26 $0.00 $424,366.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0170_P00002_140P2021D0004_0
7200AA21D00006 Agency for International Development 2025-02-26 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_7200AA21D00006_P00007_-NONE-_-NONE-
140P2023F0357 Department of the Interior 2025-02-26 $0.00 $79,197.61 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0357_P00003_140P2021D0004_0
140P2024F0088 Department of the Interior 2025-02-25 $0.00 $509,544.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0088_P00002_140P2021D0004_0
140P2023F0387 Department of the Interior 2025-02-24 $48,796.86 $506,306.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0387_P00004_140P2022D0018_0
140P4521F0062 Department of the Interior 2025-02-20 $-0.81 $208,150.48 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P4521F0062_P00003_140P2021D0004_0
140P2021F0374 Department of the Interior 2025-02-19 $0.00 $647,237.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2021F0374_P00010_140P2021D0004_0
140R2022F0080 Department of the Interior 2025-02-11 $-858,706.00 $640,914.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R2022F0080_P00002_140R8121D0011_0
140R2020P0059 Department of the Interior 2025-02-07 $0.00 $3,295,997.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SACRAMENTO 1425_-NONE-_140R2020P0059_P00006_-NONE-_0
140P2024F0322 Department of the Interior 2025-02-06 $-48,060.72 $96,747.67 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0322_P00001_140P2022D0018_0
140P2024F0374 Department of the Interior 2025-02-04 $38,246.60 $329,119.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0374_P00001_140P2022D0018_0
140R2020P0059 Department of the Interior 2025-01-31 $0.00 $3,295,997.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SACRAMENTO 1425_-NONE-_140R2020P0059_P00005_-NONE-_0
140P2025F0090 Department of the Interior 2025-01-31 $193,798.66 $193,798.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0090_0_140P2022D0018_0
140R8124F0078 Department of the Interior 2025-01-30 $0.00 $266,636.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8124F0078_P00001_140R8121D0011_0
140P2025F0076 Department of the Interior 2025-01-29 $249,759.38 $249,759.38 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0076_0_140P2022D0018_0
W912HN25F2002 Department of Defense 2025-01-28 $0.00 $4,518,957.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912HN25F2002_P00001_W912HN24D2007_0
140P2024F0471 Department of the Interior 2025-01-28 $0.00 $148,410.55 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0471_P00001_140P2022D0018_0
140R4024F0070 Department of the Interior 2025-01-22 $0.00 $43,909.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R4024F0070_P00002_140R8121D0011_0
75R60225F34011 Department of Health and Human Services 2025-01-21 $193,578.33 $193,578.33 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60225F34011_0_75R60223A00021_0
47QRAA19D000Q General Services Administration 2025-01-21 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PSA888_-NONE-_-NONE-
75R60222F34007 Department of Health and Human Services 2025-01-17 $0.00 $127,894.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60222F34007_P00003_75R60220A00020_0
140P4322F0002 Department of the Interior 2025-01-17 $-88,998.94 $164,883.92 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P4322F0002_P00003_140P2021D0004_0
140P2024F0224 Department of the Interior 2025-01-14 $41,250.00 $391,556.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0224_P00002_140P2022D0018_0
N4008523F6253 Department of Defense 2025-01-14 $0.00 $234,128.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F6253_P00003_N4008520D0141_0
140P2025F0067 Department of the Interior 2025-01-13 $422,270.53 $422,270.53 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2025F0067_0_140P2022D0018_0
N4008523F4711 Department of Defense 2025-01-10 $0.00 $342,943.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F4711_P00002_N4008520D0141_0
140P2024F0177 Department of the Interior 2025-01-08 $0.00 $432,578.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0177_P00001_140P2022D0018_0
140P4324F0052 Department of the Interior 2025-01-03 $35,651.44 $86,621.68 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P4324F0052_P00001_140P2021D0004_0
N4008521F6284 Department of Defense 2024-12-27 $0.00 $27,602,386.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008521F6284_P00010_N4008520D0141_0
W912HN24F2044 Department of Defense 2024-12-20 $1,099,982.80 $1,483,729.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912HN24F2044_P00001_W912HN24D2007_0
75R60225F34010 Department of Health and Human Services 2024-12-20 $364,189.94 $364,189.94 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60225F34010_0_75R60223A00021_0
W912HN25F2002 Department of Defense 2024-12-19 $4,518,957.00 $4,518,957.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912HN25F2002_0_W912HN24D2007_0
W912EE25F0014 Department of Defense 2024-12-18 $438,261.80 $438,261.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES LA BATON ROUGE 9700_9700_W912EE25F0014_0_W912EE20D0004_0
7200AA21D00006 Agency for International Development 2024-12-18 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_7200AA21D00006_P00006_-NONE-_-NONE-
140P2024F0168 Department of the Interior 2024-12-17 $3,190.21 $534,679.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0168_P00002_140P2022D0018_0
140R2023F0098 Department of the Interior 2024-12-17 $34,606.27 $6,531,427.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R2023F0098_P00005_140R8121D0011_0
140P5323F0047 Department of the Interior 2024-12-13 $-13,728.94 $237,447.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5323F0047_P00004_140P2021D0004_0
140R2022C0002 Department of the Interior 2024-12-13 $0.00 $10,090,183.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_-NONE-_140R2022C0002_P00010_-NONE-_0
95332421F0007 Millennium Challenge Corporation 2024-12-12 $916,915.30 $4,448,705.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9543_9543_95332421F0007_P00005_95332418A0047_0
140P2024F0094 Department of the Interior 2024-12-10 $9,957.26 $593,853.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0094_P00002_140P2022D0018_0
140P2024F0003 Department of the Interior 2024-12-09 $0.00 $799,486.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0003_P00001_140P2022D0018_0
693C7318F000030 Department of Transportation 2024-12-03 $-12,856.39 $417,890.53 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 6925_4730_693C7318F000030_P00008_GS00F0040L_0
140P2023F0216 Department of the Interior 2024-11-26 $0.00 $303,542.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0216_P00002_140P2021D0004_0
140P2021D0004 Department of the Interior 2024-11-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2021D0004_P00012_-NONE-_-NONE-
140P2022D0018 Department of the Interior 2024-11-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2022D0018_P00007_-NONE-_-NONE-
140R4024F0070 Department of the Interior 2024-11-14 $0.00 $43,909.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R4024F0070_P00001_140R8121D0011_0
47QRAA19D000Q General Services Administration 2024-11-12 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PSA885_-NONE-_-NONE-
140P2022D0018 Department of the Interior 2024-11-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2022D0018_P00006_-NONE-_-NONE-
75R60222F34006 Department of Health and Human Services 2024-11-07 $0.00 $2,146,512.20 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60222F34006_P00003_75R60220A00020_0
140P2021D0004 Department of the Interior 2024-11-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2021D0004_P00011_-NONE-_-NONE-
140P2024F0254 Department of the Interior 2024-11-06 $0.00 $413,227.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0254_P00001_140P2021D0004_0
140P2023F0387 Department of the Interior 2024-11-04 $0.00 $457,509.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0387_P00003_140P2022D0018_0
140P2023F0387 Department of the Interior 2024-11-04 $0.00 $457,509.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0387_P00002_140P2022D0018_0
140P2024F0114 Department of the Interior 2024-11-04 $0.00 $211,893.89 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0114_P00002_140P2022D0018_0
140P2024F0114 Department of the Interior 2024-11-04 $-20,464.81 $211,893.89 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0114_P00003_140P2022D0018_0
140P2024F0094 Department of the Interior 2024-11-04 $0.00 $583,896.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0094_P00001_140P2022D0018_0
75R60223F34003 Department of Health and Human Services 2024-11-01 $0.00 $1,753,186.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60223F34003_P00002_75R60223A00021_0
W912EE25F0004 Department of Defense 2024-10-29 $236,727.05 $236,727.05 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES LA BATON ROUGE 9700_9700_W912EE25F0004_0_W912EE20D0004_0
N4008521F6284 Department of Defense 2024-10-01 $0.00 $20,020,086.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008521F6284_P00009_N4008520D0141_0
W912HN24F2050 Department of Defense 2024-10-01 $0.00 $1,055,233.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912HN24F2050_P00001_W912HN24D2007_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N4008523F6587 Department of Defense 2024-09-30 $697,171.00 $5,114,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F6587_P00002_N4008520D0141_0
W912HN24F2050 Department of Defense 2024-09-29 $1,055,233.80 $1,055,233.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912HN24F2050_0_W912HN24D2007_0
N6945024F0797 Department of Defense 2024-09-27 $444,061.00 $444,061.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N6945024F0797_0_N4008520D0141_0
140P2024F0471 Department of the Interior 2024-09-26 $148,410.55 $148,410.55 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0471_0_140P2022D0018_0
N4008520D0141 Department of Defense 2024-09-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_-NONE-_N4008520D0141_P00003_-NONE-_-NONE-
W912HN24F2044 Department of Defense 2024-09-26 $383,746.84 $1,483,729.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912HN24F2044_0_W912HN24D2007_0
W912HN24D2007 Department of Defense 2024-09-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_-NONE-_W912HN24D2007_P00002_-NONE-_-NONE-
140P3024F0051 Department of the Interior 2024-09-26 $253,239.98 $253,239.98 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P3024F0051_0_140P2022D0018_0
N4008523F6253 Department of Defense 2024-09-25 $0.00 $234,128.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F6253_P00002_N4008520D0141_0
140P2024F0460 Department of the Interior 2024-09-24 $77,503.00 $77,503.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0460_0_140P2022D0018_0
140P2024F0114 Department of the Interior 2024-09-23 $0.00 $232,358.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0114_P00001_140P2022D0018_0
140P2023F0419 Department of the Interior 2024-09-23 $1,575.42 $167,760.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0419_P00002_140P2022D0018_0
140P2023F0387 Department of the Interior 2024-09-23 $0.00 $457,509.72 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0387_P00001_140P2022D0018_0
6982AF21F000118 Department of Transportation 2024-09-20 $0.00 $970,475.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF21F000118_P00007_47QRAA19D000Q_0
140P2024F0442 Department of the Interior 2024-09-20 $324,444.16 $324,444.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0442_0_140P2022D0018_0
140R6023F0015 Department of the Interior 2024-09-20 $0.00 $1,285,967.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6023F0015_P00002_140R8121D0011_0
140P2024F0444 Department of the Interior 2024-09-20 $329,097.00 $329,097.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0444_0_140P2021D0004_0
140P2024F0299 Department of the Interior 2024-09-20 $666,964.30 $666,964.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0299_0_140P2022D0018_0
140R6024F0021 Department of the Interior 2024-09-20 $0.00 $798,291.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6024F0021_P00001_140R8121D0011_0
140P4324F0052 Department of the Interior 2024-09-19 $50,970.24 $50,970.24 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P4324F0052_0_140P2021D0004_0
140P2024F0439 Department of the Interior 2024-09-19 $240,192.06 $240,192.06 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0439_0_140P2022D0018_0
N4008521F6284 Department of Defense 2024-09-18 $755,808.00 $20,020,086.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008521F6284_P00008_N4008520D0141_0
140P8524F0176 Department of the Interior 2024-09-18 $31,101.22 $31,101.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P8524F0176_0_140P2021D0004_0
140P2024F0431 Department of the Interior 2024-09-18 $239,261.02 $239,261.02 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0431_0_140P2022D0018_0
95332420F0019 Millennium Challenge Corporation 2024-09-18 $0.00 $4,527,303.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9543_9543_95332420F0019_P00007_95332418A0047_0
N4008523F6784 Department of Defense 2024-09-17 $154,309.00 $3,045,544.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F6784_P00002_N4008520D0141_0
140A1622F0079 Department of the Interior 2024-09-17 $352,236.25 $4,938,654.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1450_1450_140A1622F0079_P00008_140A1218D0014_0
140P8524F0154 Department of the Interior 2024-09-16 $83,448.75 $83,448.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P8524F0154_0_140P2021D0004_0
140R8123F0278 Department of the Interior 2024-09-16 $0.00 $125,992.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8123F0278_P00003_140R8121D0011_0
6982AF24F00103N Department of Transportation 2024-09-10 $144,834.22 $144,834.22 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF24F00103N_0_47QRAA19D000Q_0
140P2023F0302 Department of the Interior 2024-09-10 $0.00 $1,650,404.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0302_P00002_140P2021D0004_0
140P2024F0168 Department of the Interior 2024-09-09 $0.00 $531,489.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0168_P00001_140P2022D0018_0
191BWC22F0070 Department of State 2024-09-06 $0.00 $1,614,652.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX RICHARDSON 19BM_19BM_191BWC22F0070_P00001_191BWC18D0004_0
140R6024F0024 Department of the Interior 2024-09-05 $0.00 $222,697.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6024F0024_P00001_140R8121D0011_0
140P2024F0224 Department of the Interior 2024-09-04 $23,600.00 $350,306.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0224_P00001_140P2022D0018_0
140P2024F0374 Department of the Interior 2024-09-03 $290,872.44 $290,872.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0374_0_140P2022D0018_0
89503524PSP000065 Department of Energy 2024-09-03 $420,800.00 $420,800.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 8900_-NONE-_89503524PSP000065_0_-NONE-_0
140P2024F0365 Department of the Interior 2024-08-29 $514,860.30 $514,860.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0365_0_140P2022D0018_0
N4008524F5990 Department of Defense 2024-08-29 $1,397,257.10 $1,397,257.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008524F5990_0_N4008520D0141_0
140P2024F0364 Department of the Interior 2024-08-28 $91,820.09 $91,820.09 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0364_0_140P2022D0018_0
140A1624D0021 Department of the Interior 2024-08-28 $10,000.00 $10,000.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1450_-NONE-_140A1624D0021_0_-NONE-_-NONE-
6982AF24F00096N Department of Transportation 2024-08-27 $128,905.00 $128,905.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF24F00096N_0_47QRAA19D000Q_0
140A1622F0079 Department of the Interior 2024-08-27 $21,330.10 $4,586,418.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1450_1450_140A1622F0079_P00007_140A1218D0014_0
140P2024F0336 Department of the Interior 2024-08-22 $593,691.75 $593,691.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0336_0_140P2022D0018_0
140R2023F0098 Department of the Interior 2024-08-20 $0.00 $6,496,821.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R2023F0098_P00004_140R8121D0011_0
140P2024F0170 Department of the Interior 2024-08-20 $84,452.79 $424,366.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0170_P00001_140P2021D0004_0
75R60224F34009 Department of Health and Human Services 2024-08-19 $1,066,284.40 $1,066,284.40 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60224F34009_0_75R60223A00021_0
75R60223F34003 Department of Health and Human Services 2024-08-19 $0.00 $1,753,186.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60223F34003_P00001_75R60223A00021_0
140P4223F0091 Department of the Interior 2024-08-15 $0.00 $136,330.28 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P4223F0091_P00001_140P2022D0018_0
140P5323F0084 Department of the Interior 2024-08-14 $0.00 $187,718.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5323F0084_P00002_140P2022D0018_0
140P2022F0330 Department of the Interior 2024-08-14 $0.00 $485,533.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2022F0330_P00003_140P2021D0004_0
140R4024F0070 Department of the Interior 2024-08-13 $43,909.25 $43,909.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R4024F0070_0_140R8121D0011_0
140P2024F0322 Department of the Interior 2024-08-13 $144,808.39 $144,808.39 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0322_0_140P2022D0018_0
140R2024F0030 Department of the Interior 2024-08-12 $-15,173.14 $9,708.24 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 1425_4732_140R2024F0030_P00001_47QRAA19D000Q_0
W912EE20D0004 Department of Defense 2024-08-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES LA BATON ROUGE 9700_-NONE-_W912EE20D0004_P00001_-NONE-_-NONE-
140P5323F0047 Department of the Interior 2024-08-02 $0.00 $251,176.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5323F0047_P00003_140P2021D0004_0
140R8124F0128 Department of the Interior 2024-08-01 $90,002.39 $90,002.39 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8124F0128_0_140R8121D0011_0
140R2023F0012 Department of the Interior 2024-07-30 $-0.01 $259,999.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R2023F0012_P00002_140R8121D0011_0
W912P823F0090 Department of Defense 2024-07-29 $-15,000.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912P823F0090_P00001_W912P823D0004_0
7200AA21D00006 Agency for International Development 2024-07-26 $0.00 $10,000.00 541310 ARCHITECTURAL SERVICES UNITED STATES DC WASHINGTON 7200_-NONE-_7200AA21D00006_P00005_-NONE-_-NONE-
140R2022P0019 Department of the Interior 2024-07-25 $-11,557.47 $499,951.53 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 1425_-NONE-_140R2022P0019_P00001_-NONE-_0
75R60223F34009 Department of Health and Human Services 2024-07-24 $0.00 $299,640.10 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60223F34009_P00002_75R60220A00020_0
N4008524F5834 Department of Defense 2024-07-19 $4,637,364.00 $4,637,364.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008524F5834_0_N4008520D0141_0
140P2024F0262 Department of the Interior 2024-07-19 $2,620,800.80 $2,620,800.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0262_0_140P2022D0018_0
140P2124F0151 Department of the Interior 2024-07-18 $317,081.12 $317,081.12 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2124F0151_0_140P2022D0018_0
75R60223F34005 Department of Health and Human Services 2024-07-18 $594,673.50 $1,118,084.60 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60223F34005_P00002_75R60223A00021_0
W912P524F0093 Department of Defense 2024-07-18 $10,000.00 $10,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912P524F0093_0_W912P524D0005_0
140A1622F0079 Department of the Interior 2024-07-17 $0.00 $4,565,088.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1450_1450_140A1622F0079_P00006_140A1218D0014_0
140R2023F0098 Department of the Interior 2024-07-15 $2,601,738.50 $6,496,821.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R2023F0098_P00003_140R8121D0011_0
W912P524D0005 Department of Defense 2024-07-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_-NONE-_W912P524D0005_0_-NONE-_-NONE-
140R8122F0365 Department of the Interior 2024-07-03 $5,480.51 $68,385.21 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8122F0365_P00002_140R8121D0011_0
75R60224F34006 Department of Health and Human Services 2024-07-03 $289,289.50 $289,289.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60224F34006_0_75R60223A00021_0
140P2024F0254 Department of the Interior 2024-06-27 $413,227.00 $413,227.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0254_0_140P2021D0004_0
140P8524F0094 Department of the Interior 2024-06-27 $26,752.22 $26,752.22 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P8524F0094_0_140P2021D0004_0
140P2024F0088 Department of the Interior 2024-06-26 $0.00 $509,544.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0088_P00001_140P2021D0004_0
140R6024F0024 Department of the Interior 2024-06-21 $222,697.30 $222,697.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6024F0024_0_140R8121D0011_0
95332418F0081 Millennium Challenge Corporation 2024-06-20 $-362,539.30 $2,578,027.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9543_9543_95332418F0081_P00009_95332418A0047_0
47QRAA19D000Q General Services Administration 2024-06-19 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PSA883_-NONE-_-NONE-
6982AF21F000118 Department of Transportation 2024-06-18 $17,500.00 $970,475.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF21F000118_P00006_47QRAA19D000Q_0
N4008523F6587 Department of Defense 2024-06-14 $3,291,903.00 $4,417,530.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F6587_P00001_N4008520D0141_0
140R2024P0072 Department of the Interior 2024-06-10 $560,000.00 $560,000.00 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 1425_-NONE-_140R2024P0072_0_-NONE-_0
140R2019F0001 Department of the Interior 2024-06-06 $-133,103.03 $605,570.40 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 1425_4730_140R2019F0001_P00013_GS00F0040L_0
W912P824F0116 Department of Defense 2024-06-06 $7,025,038.50 $7,025,038.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912P824F0116_0_W912P823D0004_0
140P5324F0024 Department of the Interior 2024-06-05 $341,950.44 $341,950.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5324F0024_0_140P2022D0018_0
140R8123F0278 Department of the Interior 2024-06-04 $0.00 $125,992.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8123F0278_P00002_140R8121D0011_0
140P2024F0224 Department of the Interior 2024-05-29 $326,706.16 $326,706.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0224_0_140P2022D0018_0
75R60224F34007 Department of Health and Human Services 2024-05-16 $209,169.42 $209,169.42 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60224F34007_0_75R60223A00021_0
140P5223F0029 Department of the Interior 2024-05-10 $0.00 $76,232.32 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5223F0029_P00001_140P2021D0004_0
140R6024F0021 Department of the Interior 2024-05-09 $798,291.44 $798,291.44 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6024F0021_0_140R8121D0011_0
140P2023F0419 Department of the Interior 2024-05-08 $0.00 $166,185.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0419_P00001_140P2022D0018_0
140P2024F0168 Department of the Interior 2024-05-08 $531,489.30 $534,679.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0168_0_140P2022D0018_0
140P2023F0287 Department of the Interior 2024-05-08 $0.00 $5,551.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0287_P00001_140P2022D0018_0
140P2024F0017 Department of the Interior 2024-05-08 $0.00 $374,725.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0017_P00003_140P2022D0018_0
140P2023F0302 Department of the Interior 2024-05-07 $0.00 $1,650,404.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0302_P00001_140P2021D0004_0
N4008523F6253 Department of Defense 2024-05-02 $0.00 $234,128.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F6253_P00001_N4008520D0141_0
140P2024F0017 Department of the Interior 2024-05-01 $0.00 $374,725.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0017_P00002_140P2022D0018_0
140P2024F0170 Department of the Interior 2024-04-29 $339,914.00 $339,914.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0170_0_140P2021D0004_0
47QRAA19D000Q General Services Administration 2024-04-26 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PSA882_-NONE-_-NONE-
140P4224F0022 Department of the Interior 2024-04-25 $253,804.33 $253,804.33 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P4224F0022_0_140P2021D0004_0
140P2023F0357 Department of the Interior 2024-04-23 $50,440.14 $79,197.61 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0357_P00002_140P2021D0004_0
140P2022F0087 Department of the Interior 2024-04-23 $-8,759.40 $570,516.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2022F0087_P00002_140P2021D0004_0
140R2024P0043 Department of the Interior 2024-04-23 $750,000.00 $750,000.00 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO DENVER 1425_-NONE-_140R2024P0043_0_-NONE-_0
140P2023F0357 Department of the Interior 2024-04-16 $0.00 $28,757.47 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0357_P00001_140P2021D0004_0
140P2024F0177 Department of the Interior 2024-04-12 $432,578.00 $432,578.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0177_0_140P2022D0018_0
140P2023F0216 Department of the Interior 2024-04-11 $0.00 $303,542.03 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0216_P00001_140P2021D0004_0
140P2023F0426 Department of the Interior 2024-04-10 $0.00 $217,689.73 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0426_P00002_140P2022D0018_0
140P2021D0004 Department of the Interior 2024-04-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2021D0004_P00010_-NONE-_-NONE-
140P2021F0374 Department of the Interior 2024-04-09 $0.00 $647,237.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2021F0374_P00009_140P2021D0004_0
140P2022D0018 Department of the Interior 2024-04-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2022D0018_P00005_-NONE-_-NONE-
140R8124F0078 Department of the Interior 2024-04-09 $266,636.97 $266,636.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8124F0078_0_140R8121D0011_0
N4008521F6284 Department of Defense 2024-04-05 $3,072,477.00 $19,264,278.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008521F6284_P00007_N4008520D0141_0
6982AF24F00027N Department of Transportation 2024-04-03 $0.00 $174,654.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF24F00027N_P00001_47QRAA19D000Q_0
140P2024F0094 Department of the Interior 2024-04-03 $583,896.30 $583,896.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0094_0_140P2022D0018_0
140P8221F0017 Department of the Interior 2024-03-29 $0.00 $352,456.25 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 1443_4732_140P8221F0017_P00007_47QRAA19D000Q_0
N4008523F6784 Department of Defense 2024-03-28 $0.00 $2,891,235.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F6784_P00001_N4008520D0141_0
140P5323F0047 Department of the Interior 2024-03-28 $21,712.00 $251,176.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5323F0047_P00002_140P2021D0004_0
140A1622F0079 Department of the Interior 2024-03-27 $0.00 $4,565,088.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1450_1450_140A1622F0079_P00005_140A1218D0014_0
140A1218D0014 Department of the Interior 2024-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1450_-NONE-_140A1218D0014_P00009_-NONE-_-NONE-
N4008520F6402 Department of Defense 2024-03-21 $0.00 $3,602,906.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008520F6402_P00005_N4008520D0141_0
140A1218D0014 Department of the Interior 2024-03-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1450_-NONE-_140A1218D0014_P00008_-NONE-_-NONE-
70Z03120PLHB35000 Department of Homeland Security 2024-03-21 $-1,221.08 $5,073.92 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 7008_-NONE-_70Z03120PLHB35000_P00001_-NONE-_0
47QRAA19D000Q General Services Administration 2024-03-21 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PA0027_-NONE-_-NONE-
140R2024F0030 Department of the Interior 2024-03-21 $24,881.38 $9,708.24 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 1425_4732_140R2024F0030_0_47QRAA19D000Q_0
693JJ323F00213N Department of Transportation 2024-03-19 $1,521,047.80 $3,314,666.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 6925_6925_693JJ323F00213N_P00001_693JJ323D000028_0
140P2021D0004 Department of the Interior 2024-03-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2021D0004_P00009_-NONE-_-NONE-
140P2024F0003 Department of the Interior 2024-03-15 $799,486.00 $799,486.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0003_0_140P2022D0018_0
140P2022D0018 Department of the Interior 2024-03-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2022D0018_P00004_-NONE-_-NONE-
N4008522F5082 Department of Defense 2024-03-15 $7,752,073.00 $10,359,003.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008522F5082_P00001_N4008520D0141_0
6982AF24F00027N Department of Transportation 2024-03-14 $174,654.00 $174,654.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF24F00027N_0_47QRAA19D000Q_0
140P5323F0084 Department of the Interior 2024-03-12 $0.00 $187,718.52 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5323F0084_P00001_140P2022D0018_0
140P2023F0426 Department of the Interior 2024-03-08 $0.00 $217,689.73 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0426_P00001_140P2022D0018_0
140R2023F0098 Department of the Interior 2024-03-05 $-43,204.00 $3,895,082.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R2023F0098_P00002_140R8121D0011_0
140P2024F0114 Department of the Interior 2024-03-04 $232,358.70 $232,358.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0114_0_140P2022D0018_0
N4008521F4526 Department of Defense 2024-03-04 $44,373.38 $548,999.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008521F4526_P00004_N4008517D5004_0
140R2022F0080 Department of the Interior 2024-03-04 $78,028.45 $1,499,621.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R2022F0080_P00001_140R8121D0011_0
140R8123F0033 Department of the Interior 2024-02-29 $0.00 $1,245,492.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8123F0033_P00004_140R8121D0011_0
75R60222F34008 Department of Health and Human Services 2024-02-23 $0.00 $308,481.40 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60222F34008_P00002_75R60220A00020_0
W912DQ19D1011 Department of Defense 2024-02-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES KS OVERLAND PARK 9700_-NONE-_W912DQ19D1011_P00003_-NONE-_-NONE-
140P2021F0359 Department of the Interior 2024-02-22 $-21,830.26 $292,751.88 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 1443_4732_140P2021F0359_P00004_47QRAA19D000Q_0
W912P824F0052 Department of Defense 2024-02-16 $3,338,200.80 $3,338,200.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_9700_W912P824F0052_0_W912P823D0004_0
N4008521F6284 Department of Defense 2024-02-12 $3,072,477.00 $19,264,278.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008521F6284_P00006_N4008520D0141_0
75R60222F34007 Department of Health and Human Services 2024-01-31 $0.00 $127,894.80 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60222F34007_P00002_75R60220A00020_0
75R60222F34005 Department of Health and Human Services 2024-01-31 $0.00 $125,567.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60222F34005_P00004_75R60220A00020_0
W912P823D0004 Department of Defense 2024-01-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 9700_-NONE-_W912P823D0004_P00003_-NONE-_-NONE-
95332418F0183 Millennium Challenge Corporation 2024-01-30 $-13,066.14 $1,047,898.25 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9543_9543_95332418F0183_P00005_95332418A0047_0
75R60223A00021 Department of Health and Human Services 2024-01-25 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_-NONE-_75R60223A00021_P00002_-NONE-_-NONE-
140P2024F0088 Department of the Interior 2024-01-25 $509,544.75 $509,544.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0088_0_140P2021D0004_0
47QRAA19D000Q General Services Administration 2024-01-22 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PSA869_-NONE-_-NONE-
140P2021D0004 Department of the Interior 2024-01-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2021D0004_P00008_-NONE-_-NONE-
140R2020P0059 Department of the Interior 2024-01-19 $0.00 $3,295,997.80 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SACRAMENTO 1425_-NONE-_140R2020P0059_P00004_-NONE-_0
140R8123F0278 Department of the Interior 2024-01-17 $0.00 $125,992.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8123F0278_P00001_140R8121D0011_0
75R60223F34005 Department of Health and Human Services 2024-01-12 $-129.35 $1,118,084.60 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 7526_7526_75R60223F34005_P00001_75R60223A00021_0
N4008522F5453 Department of Defense 2024-01-12 $62,964.78 $270,022.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008522F5453_P00001_N4008517D5004_0
95332424F0038 Millennium Challenge Corporation 2024-01-08 $2,500.00 $2,500.00 DELIVERY ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO DENVER 9543_9543_95332424F0038_0_95332424D0004_0
95332424D0004 Millennium Challenge Corporation 2024-01-08 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO DENVER 9543_-NONE-_95332424D0004_P00001_-NONE-_-NONE-
95332424D0004 Millennium Challenge Corporation 2024-01-05 $0.00 $0.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES CO DENVER 9543_-NONE-_95332424D0004_0_-NONE-_-NONE-
140R2022C0002 Department of the Interior 2024-01-03 $93,370.06 $10,090,183.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_-NONE-_140R2022C0002_P00009_-NONE-_0
6982AF21F000118 Department of Transportation 2024-01-02 $94,087.00 $952,975.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF21F000118_P00005_47QRAA19D000Q_0
191BWC24D0001 Department of State 2023-12-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 19BM_-NONE-_191BWC24D0001_0_-NONE-_-NONE-
140R6023F0015 Department of the Interior 2023-12-18 $247,043.64 $1,285,967.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R6023F0015_P00001_140R8121D0011_0
140P2022D0018 Department of the Interior 2023-12-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_-NONE-_140P2022D0018_P00003_-NONE-_-NONE-
N4008523F4711 Department of Defense 2023-12-14 $72,722.00 $342,943.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA BURLINGTON 9700_9700_N4008523F4711_P00001_N4008520D0141_0
140R2019F0001 Department of the Interior 2023-12-12 $81,226.69 $738,673.44 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 1425_4730_140R2019F0001_P00012_GS00F0040L_0
140R2023F0098 Department of the Interior 2023-12-12 $656,510.56 $3,938,286.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R2023F0098_P00001_140R8121D0011_0
140R8123F0033 Department of the Interior 2023-12-11 $0.00 $1,245,492.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO BROOMFIELD 1425_1425_140R8123F0033_P00003_140R8121D0011_0
95332420F0019 Millennium Challenge Corporation 2023-12-10 $867,388.40 $4,527,303.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9543_9543_95332420F0019_P00006_95332418A0047_0
140R2019F0001 Department of the Interior 2023-12-05 $-81,226.69 $657,446.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 1425_4730_140R2019F0001_P00011_GS00F0040L_0
75R60221F34003 Department of Health and Human Services 2023-12-04 $0.00 $7,200,153.50 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60221F34003_P00004_75R60220A00020_0
140P8221F0017 Department of the Interior 2023-12-04 $0.00 $352,456.25 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 1443_4732_140P8221F0017_P00006_47QRAA19D000Q_0
47QRAA19D000Q General Services Administration 2023-11-30 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PA0026_-NONE-_-NONE-
140P2023F0025 Department of the Interior 2023-11-20 $0.00 $980,424.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2023F0025_P00003_140P2021D0004_0
140P5323F0047 Department of the Interior 2023-11-15 $0.00 $229,464.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P5323F0047_P00001_140P2021D0004_0
140P2024F0017 Department of the Interior 2023-11-14 $0.00 $374,725.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0017_P00001_140P2022D0018_0
140FS224F0009 Department of the Interior 2023-11-13 $15,000.00 $15,000.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 1448_4732_140FS224F0009_0_47QRAA19D000Q_0
95332421F0007 Millennium Challenge Corporation 2023-11-03 $916,915.30 $3,531,789.80 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES DC WASHINGTON 9543_9543_95332421F0007_P00004_95332418A0047_0
140P2024F0017 Department of the Interior 2023-10-31 $374,725.97 $374,725.97 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CO DENVER 1443_1443_140P2024F0017_0_140P2022D0018_0
75R60222F34006 Department of Health and Human Services 2023-10-27 $-1,903.49 $2,146,512.20 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60222F34006_P00002_75R60220A00020_0
75R60223F34010 Department of Health and Human Services 2023-10-27 $0.00 $844,123.06 BPA CALL 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO BROOMFIELD 7526_7526_75R60223F34010_P00002_75R60220A00020_0
6982AF22F000033 Department of Transportation 2023-10-27 $-2,500.00 $58,600.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 6925_4732_6982AF22F000033_P00001_47QRAA19D000Q_0
W912EE21F0041 Department of Defense 2023-10-17 $163,992.31 $1,777,042.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES LA BATON ROUGE 9700_9700_W912EE21F0041_P00003_W912EE20D0004_0
47QRAA19D000Q General Services Administration 2023-10-11 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PO0017_-NONE-_-NONE-
47QRAA19D000Q General Services Administration 2023-10-03 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES CO DENVER 4732_-NONE-_47QRAA19D000Q_PS0024_-NONE-_-NONE-