MCDONOUGH BOLYARD PECK, 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
19AQMM20F2184 Department of State 2025-06-20 $0.00 $362,597.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM20F2184_P00003_19AQMM19D0028_0
47QRAA25D006K General Services Administration 2025-06-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA25D006K_PA0003_-NONE-_-NONE-
47QRAA25D006K General Services Administration 2025-06-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA25D006K_PA0002_-NONE-_-NONE-
19AQMM18F0529 Department of State 2025-05-27 $0.00 $680,863.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM18F0529_P00003_SAQMMA13D0013_0
47QRAA25D006K General Services Administration 2025-05-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA25D006K_PSA897_-NONE-_-NONE-
F15CW10395 Smithsonian Institution 2025-04-28 $-2,534.71 $173,052.20 DELIVERY ORDER 541350 BUILDING INSPECTION SERVICES UNITED STATES MD COLUMBIA 3300_3300_F15CW10395_2_F12CC10226_0
19AQMM20F2184 Department of State 2025-04-22 $0.00 $362,597.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM20F2184_P00002_19AQMM19D0028_0
47QRAA25D006K General Services Administration 2025-04-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA25D006K_PSA893_-NONE-_-NONE-
19AQMM19F2232 Department of State 2025-03-27 $0.00 $574,392.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM19F2232_P00007_19AQMM19D0028_0
19AQMM21F1496 Department of State 2025-03-27 $0.00 $32,922,400.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_4730_19AQMM21F1496_P00014_GS23F0095P_0
19AQMM19F1581 Department of State 2025-03-26 $-121,515.52 $1,549,618.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM19F1581_P00015_19AQMM19D0028_0
19AQMM19F4306 Department of State 2025-03-26 $-5,263.18 $188,326.73 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM19F4306_P00006_19AQMM19D0028_0
47QRAA25D006K General Services Administration 2025-03-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA25D006K_PSA815_-NONE-_-NONE-
47QRAA25D006K General Services Administration 2025-03-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA25D006K_0_-NONE-_-NONE-
47QRAA25D006K General Services Administration 2025-03-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 4732_-NONE-_47QRAA25D006K_PO0001_-NONE-_-NONE-
19AQMM19F0179 Department of State 2025-03-06 $-229,183.05 $803,507.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM19F0179_P00006_SAQMMA13D0013_0
N0017821D9202 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9202_P00009_-NONE-_-NONE-
19AQMM19F2232 Department of State 2025-02-25 $0.00 $574,392.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM19F2232_P00006_19AQMM19D0028_0
N0018920FZ070 Department of Defense 2025-02-20 $-700.00 $38,241.25 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N0018920FZ070_P00004_N0018920DZ008_0
19AQMM24F1741 Department of State 2025-02-11 $0.00 $183,996.48 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM24F1741_P00001_19AQMM19D0028_0
19AQMM20F0173 Department of State 2025-01-03 $0.00 $958,172.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM20F0173_P00002_19AQMM19D0028_0
19AQMM20F3261 Department of State 2025-01-03 $0.00 $1,149,202.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM20F3261_P00005_19AQMM19D0028_0
19AQMM21F1496 Department of State 2024-12-16 $17,740,754.00 $32,922,400.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_4730_19AQMM21F1496_P00013_GS23F0095P_0
W912HN25P5003 Department of Defense 2024-12-03 $482,680.00 $482,680.00 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_W912HN25P5003_0_-NONE-_0
33330220FF0010208 Smithsonian Institution 2024-10-30 $31,298.00 $98,425.00 DELIVERY ORDER 541350 BUILDING INSPECTION SERVICES UNITED STATES MD COLUMBIA 3300_3300_33330220FF0010208_P00001_F12CC10226_0
F17CW10016 Smithsonian Institution 2024-10-22 $36,798.00 $613,173.25 DELIVERY ORDER 541350 BUILDING INSPECTION SERVICES UNITED STATES MD COLUMBIA 3300_3300_F17CW10016_2_F12CC10226_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
N6247022F3000 Department of Defense 2024-09-30 $1,846,579.90 $9,263,032.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247022F3000_P00006_N0017821D9202_0
19AQMM24F2193 Department of State 2024-09-17 $545,903.00 $545,903.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM24F2193_0_19AQMM19D0028_0
19AQMM19D0028 Department of State 2024-09-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM19D0028_P00006_-NONE-_-NONE-
W912DR22C0030 Department of Defense 2024-08-26 $96,612.72 $377,279.94 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912DR22C0030_P00003_-NONE-_0
19AQMM24F1741 Department of State 2024-08-22 $183,996.48 $183,996.48 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM24F1741_0_19AQMM19D0028_0
N6247022F3000 Department of Defense 2024-08-08 $218,605.05 $9,263,032.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247022F3000_P00005_N0017821D9202_0
33330224FF0010346 Smithsonian Institution 2024-08-02 $36,440.78 $36,440.78 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 3300_3300_33330224FF0010346_0_33330223DF0010103_0
19AQMM21F1496 Department of State 2024-07-18 $0.00 $15,181,647.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_4730_19AQMM21F1496_P00012_GS23F0095P_0
W912DR22C0030 Department of Defense 2024-05-22 $41,790.40 $280,667.22 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_W912DR22C0030_P00002_-NONE-_0
N0017821D9202 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9202_P00008_-NONE-_-NONE-
19AQMM19F1581 Department of State 2024-04-19 $0.00 $1,671,133.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM19F1581_P00014_19AQMM19D0028_0
19AQMM19F1581 Department of State 2024-04-10 $0.00 $1,671,133.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM19F1581_P00013_19AQMM19D0028_0
F17CW10006 Smithsonian Institution 2024-04-02 $86,524.30 $199,741.88 DELIVERY ORDER 541350 BUILDING INSPECTION SERVICES UNITED STATES MD COLUMBIA 3300_3300_F17CW10006_3_F12CC10226_0
19AQMM19D0028 Department of State 2024-03-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_-NONE-_19AQMM19D0028_P00005_-NONE-_-NONE-
19AQMM20F1530 Department of State 2024-02-16 $-54.62 $196,864.61 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM20F1530_PDOB24_19AQMM19D0028_0
19AQMM21F1496 Department of State 2024-01-31 $10,120,058.00 $15,181,647.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_4730_19AQMM21F1496_P00011_GS23F0095P_0
N6247022F3000 Department of Defense 2024-01-09 $2,540,283.20 $7,197,847.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_9700_N6247022F3000_P00004_N0017821D9202_0
N0017821D9202 Department of Defense 2024-01-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9202_P00007_-NONE-_-NONE-
19AQMM20F3261 Department of State 2024-01-02 $113,982.00 $1,149,202.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM20F3261_P00004_19AQMM19D0028_0
19AQMM19F0179 Department of State 2023-12-15 $220,180.00 $1,032,690.94 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_19AQMM19F0179_P00005_SAQMMA13D0013_0
N0017821D9202 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9202_P00006_-NONE-_-NONE-
19AQMM21F1496 Department of State 2023-11-13 $0.00 $5,061,589.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_4730_19AQMM21F1496_P00010_GS23F0095P_0
SAQMMA15F2004 Department of State 2023-11-09 $-62,790.34 $151,538.66 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 1900_1900_SAQMMA15F2004_P00002_SAQMMA13D0013_0
N0017821D9202 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FAIRFAX 9700_-NONE-_N0017821D9202_P00005_-NONE-_-NONE-