AMERICAN BUREAU OF SHIPPING - 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
1305M220DNMAN0060 Department of Commerce 2025-05-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_-NONE-_1305M220DNMAN0060_P25011_-NONE-_-NONE-
140M0124C0002 Department of the Interior 2025-05-27 $-47,662.12 $121,390.88 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SPRING 1435_-NONE-_140M0124C0002_P00001_-NONE-_0
70Z02324F93270002 Department of Homeland Security 2025-05-19 $-36,641.60 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02324F93270002_P00003_70Z02323D93270003_0
70Z02323F93270003 Department of Homeland Security 2025-05-15 $-66,440.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02323F93270003_P00002_70Z02323D93270003_0
70Z02323D93270003 Department of Homeland Security 2025-05-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_-NONE-_70Z02323D93270003_P00006_-NONE-_-NONE-
70Z02323D93270003 Department of Homeland Security 2025-05-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_-NONE-_70Z02323D93270003_P00005_-NONE-_-NONE-
1305M223FNMAN0171 Department of Commerce 2025-04-30 $-164,246.69 $628,753.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_1330_1305M223FNMAN0171_P25002_1305M220DNMAN0060_0
70Z02325F91250005 Department of Homeland Security 2025-04-23 $0.00 $861,289.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02325F91250005_P00001_70Z02323D93270003_0
70Z02325F91250005 Department of Homeland Security 2025-04-22 $861,289.50 $861,289.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02325F91250005_0_70Z02323D93270003_0
6923G524C0206 Department of Transportation 2025-04-21 $21,319.00 $42,638.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 6947_-NONE-_6923G524C0206_P00001_-NONE-_0
70Z02323D93270003 Department of Homeland Security 2025-04-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_-NONE-_70Z02323D93270003_P00004_-NONE-_-NONE-
N3220522C4029 Department of Defense 2025-03-31 $500,000.00 $50,986,748.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00023_-NONE-_0
693JF725F00011N Department of Transportation 2025-03-27 $0.00 $166,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_6938_693JF725F00011N_P00002_693JF724D000026_0
1305M220DNMAN0060 Department of Commerce 2025-03-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_-NONE-_1305M220DNMAN0060_P25010_-NONE-_-NONE-
1305M225F0150 Department of Commerce 2025-03-24 $700,000.00 $700,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_1330_1305M225F0150_0_1305M220DNMAN0060_0
70Z02324F91250002 Department of Homeland Security 2025-03-17 $6,000.00 $818,138.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02324F91250002_P00003_70Z02323D93270003_0
140P6425P0011 Department of the Interior 2025-03-12 $5,286.37 $5,286.37 PURCHASE ORDER 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES TX SPRING 1443_-NONE-_140P6425P0011_0_-NONE-_0
693JF720C000004 Department of Transportation 2025-03-10 $-4,818.88 $4,543,550.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000004_P00022_-NONE-_0
W912PM25P0040 Department of Defense 2025-03-07 $3,500.00 $3,500.00 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX SPRING 9700_-NONE-_W912PM25P0040_0_-NONE-_0
70Z02323D93270003 Department of Homeland Security 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_-NONE-_70Z02323D93270003_P00003_-NONE-_-NONE-
70Z02324F91250002 Department of Homeland Security 2025-03-05 $0.00 $812,138.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02324F91250002_P00002_70Z02323D93270003_0
6991PE23P000004 Department of Transportation 2025-02-27 $-101,238.27 $48,761.73 PURCHASE ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_6991PE23P000004_P00001_-NONE-_0
N3220522C4029 Department of Defense 2025-02-26 $2,468,782.00 $49,486,748.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00022_-NONE-_0
W912BU18F0101 Department of Defense 2025-02-19 $-7,155.00 $34,980.00 DELIVERY ORDER 813910 BUSINESS ASSOCIATIONS UNITED STATES TX HOUSTON 9700_9700_W912BU18F0101_P00002_W912BU17D0002_0
N3220522C4029 Department of Defense 2025-02-13 $1,750,000.00 $47,686,748.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00021_-NONE-_0
N6426724F4039 Department of Defense 2025-02-10 $106,530.00 $2,132,530.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N6426724F4039_P00006_N0016423D1011_0
6923G225P000036 Department of Transportation 2025-01-24 $35,000.00 $35,000.00 PURCHASE ORDER 488330 NAVIGATIONAL SERVICES TO SHIPPING UNITED STATES TX SPRING 6938_-NONE-_6923G225P000036_0_-NONE-_0
6933A225P000005 Department of Transportation 2025-01-23 $20,000.00 $20,000.00 PURCHASE ORDER 813910 BUSINESS ASSOCIATIONS UNITED STATES TX SPRING 6938_-NONE-_6933A225P000005_0_-NONE-_0
693JF725F00011N Department of Transportation 2025-01-08 $0.00 $166,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_6938_693JF725F00011N_P00001_693JF724D000026_0
N3220522C4029 Department of Defense 2024-12-30 $1,750,000.00 $47,686,748.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00020_-NONE-_0
693JF720C000004 Department of Transportation 2024-12-17 $419,739.84 $4,548,369.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000004_P00021_-NONE-_0
1305M220DNMAN0060 Department of Commerce 2024-12-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_-NONE-_1305M220DNMAN0060_P25009_-NONE-_-NONE-
1305M224F0237 Department of Commerce 2024-12-11 $200,000.00 $700,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_1330_1305M224F0237_P25001_1305M220DNMAN0060_0
693JF725F00011N Department of Transportation 2024-12-10 $166,500.00 $166,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_6938_693JF725F00011N_0_693JF724D000026_0
693JF720C000023 Department of Transportation 2024-11-29 $0.00 $1,620,000.00 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000023_P00005_-NONE-_0
N3220522C4029 Department of Defense 2024-11-27 $1,500,000.00 $47,186,748.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00019_-NONE-_0
N4523A25F1050 Department of Defense 2024-11-26 $0.00 $2,565.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 9700_9700_N4523A25F1050_P00001_N4523A21D1050_0
W9127N25P0003 Department of Defense 2024-11-22 $2,583.32 $2,583.32 PURCHASE ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES TX SPRING 9700_-NONE-_W9127N25P0003_0_-NONE-_0
W911S022P0002 Department of Defense 2024-11-21 $15,305.00 $58,595.99 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 9700_-NONE-_W911S022P0002_P00005_-NONE-_0
N4523A25F1050 Department of Defense 2024-11-20 $2,565.00 $2,565.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 9700_9700_N4523A25F1050_0_N4523A21D1050_0
70Z02323D93270003 Department of Homeland Security 2024-11-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_-NONE-_70Z02323D93270003_P00002_-NONE-_-NONE-
N0016423D1011 Department of Defense 2024-11-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N0016423D1011_P00004_-NONE-_-NONE-
N0016423FC027 Department of Defense 2024-11-05 $-1,071,535.20 $769,480.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N0016423FC027_P00008_N0016423D1011_0
N4523A24F1053 Department of Defense 2024-10-24 $-1,441.00 $12,959.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 9700_9700_N4523A24F1053_P00001_N4523A21D1050_0
1305M222FNMAN0144 Department of Commerce 2024-10-24 $-42,496.51 $457,503.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_1330_1305M222FNMAN0144_P24002_1305M220DNMAN0060_0
N3220522C4029 Department of Defense 2024-10-16 $1,378,184.00 $42,967,964.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00018_-NONE-_0
N6426724F4039 Department of Defense 2024-10-08 $0.00 $2,026,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N6426724F4039_P00005_N0016423D1011_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
693JF720C000004 Department of Transportation 2024-09-20 $-2,950.00 $4,128,629.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000004_P00020_-NONE-_0
N6426724F4039 Department of Defense 2024-09-17 $250,000.00 $2,026,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N6426724F4039_P00004_N0016423D1011_0
693JF720C000023 Department of Transportation 2024-09-09 $455,000.00 $1,620,000.00 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000023_P00004_-NONE-_0
693JF724D000026 Department of Transportation 2024-09-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF724D000026_0_-NONE-_-NONE-
N6426724F4039 Department of Defense 2024-09-04 $132,000.00 $2,026,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N6426724F4039_P00003_N0016423D1011_0
N6426724F4039 Department of Defense 2024-08-29 $0.00 $2,026,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N6426724F4039_P00002_N0016423D1011_0
1305M222FNMAN0165 Department of Commerce 2024-08-29 $-925.00 $178,925.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_1330_1305M222FNMAN0165_P24002_1305M220DNMAN0060_0
N3220522C4029 Department of Defense 2024-08-16 $1,442,000.00 $39,717,964.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00017_-NONE-_0
70Z02324F93270002 Department of Homeland Security 2024-08-12 $0.00 $36,641.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02324F93270002_P00002_70Z02323D93270003_0
70Z02324F91250002 Department of Homeland Security 2024-08-09 $297,939.25 $812,138.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02324F91250002_P00001_70Z02323D93270003_0
N6426724F4039 Department of Defense 2024-08-05 $634,000.00 $2,026,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N6426724F4039_P00001_N0016423D1011_0
70Z02319CAPB00600 Department of Homeland Security 2024-08-05 $-927,764.25 $232,632.75 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_-NONE-_70Z02319CAPB00600_P00008_-NONE-_0
6923G524C0206 Department of Transportation 2024-08-01 $21,319.00 $21,319.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 6947_-NONE-_6923G524C0206_0_-NONE-_0
N3220522C4029 Department of Defense 2024-07-29 $1,680,000.00 $39,717,964.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00016_-NONE-_0
693JF720C000004 Department of Transportation 2024-07-29 $77,500.00 $4,131,579.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000004_P00019_-NONE-_0
N3220522C4029 Department of Defense 2024-06-27 $1,500,000.00 $38,339,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00015_-NONE-_0
693JF720C000004 Department of Transportation 2024-06-26 $2,184.00 $4,054,079.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000004_P00018_-NONE-_0
N0018924P0195 Department of Defense 2024-06-17 $4,306.00 $78,859.91 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES TX SPRING 9700_-NONE-_N0018924P0195_P00001_-NONE-_0
N6426724F4039 Department of Defense 2024-06-12 $1,010,000.00 $1,776,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N6426724F4039_0_N0016423D1011_0
1305M224F0237 Department of Commerce 2024-06-06 $500,000.00 $500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_1330_1305M224F0237_0_1305M220DNMAN0060_0
W912DS24F0054 Department of Defense 2024-06-03 $24,650.00 $24,650.00 BPA CALL 813910 BUSINESS ASSOCIATIONS UNITED STATES TX SPRING 9700_9700_W912DS24F0054_0_W912DS21A0014_0
W912P824F0114 Department of Defense 2024-05-31 $34,560.00 $34,560.00 BPA CALL 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES TX SPRING 9700_9700_W912P824F0114_0_W912P822A0005_0
N0016423FC027 Department of Defense 2024-05-30 $0.00 $1,841,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N0016423FC027_P00007_N0016423D1011_0
N0016423D1011 Department of Defense 2024-05-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N0016423D1011_P00003_-NONE-_-NONE-
6933A224P000012 Department of Transportation 2024-05-21 $25,000.00 $25,000.00 PURCHASE ORDER 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES TX SPRING 6938_-NONE-_6933A224P000012_0_-NONE-_0
N3220522C4029 Department of Defense 2024-05-20 $2,525,000.00 $38,339,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00014_-NONE-_0
6933A223P000012 Department of Transportation 2024-05-16 $0.00 $41,467.05 PURCHASE ORDER 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES TX SPRING 6938_-NONE-_6933A223P000012_P00003_-NONE-_0
6933A223P000012 Department of Transportation 2024-05-15 $16,467.05 $41,467.05 PURCHASE ORDER 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES TX SPRING 6938_-NONE-_6933A223P000012_P00002_-NONE-_0
N4523A24F1053 Department of Defense 2024-05-14 $14,400.00 $14,400.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 9700_9700_N4523A24F1053_0_N4523A21D1050_0
693JF720C000004 Department of Transportation 2024-05-10 $0.00 $4,051,895.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000004_P00017_-NONE-_0
70Z02324F91250002 Department of Homeland Security 2024-05-01 $514,199.60 $514,199.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02324F91250002_0_70Z02323D93270003_0
1305M220DNMAN0060 Department of Commerce 2024-04-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_-NONE-_1305M220DNMAN0060_P24008_-NONE-_-NONE-
N0016423FC027 Department of Defense 2024-04-18 $0.00 $1,841,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N0016423FC027_P00006_N0016423D1011_0
N3220522C4029 Department of Defense 2024-04-17 $200,000.00 $35,217,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00013_-NONE-_0
N3220522C4029 Department of Defense 2024-03-29 $1,500,000.00 $35,217,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00012_-NONE-_0
N0018924P0195 Department of Defense 2024-03-27 $74,553.91 $78,859.91 PURCHASE ORDER 483111 DEEP SEA FREIGHT TRANSPORTATION UNITED STATES TX SPRING 9700_-NONE-_N0018924P0195_0_-NONE-_0
70Z02324F93270002 Department of Homeland Security 2024-03-12 $36,641.60 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02324F93270002_0_70Z02323D93270003_0
6933A223P000012 Department of Transportation 2024-03-06 $0.00 $25,000.00 PURCHASE ORDER 926120 REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS UNITED STATES TX SPRING 6938_-NONE-_6933A223P000012_P00001_-NONE-_0
6991PE22P000002 Department of Transportation 2024-03-06 $-19,876.97 $80,123.03 PURCHASE ORDER 813910 BUSINESS ASSOCIATIONS UNITED STATES TX SPRING 6938_-NONE-_6991PE22P000002_P00003_-NONE-_0
140M0124C0002 Department of the Interior 2024-03-05 $169,053.00 $169,053.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TX SPRING 1435_-NONE-_140M0124C0002_0_-NONE-_0
1305M223FNMAN0171 Department of Commerce 2024-03-01 $300,000.00 $793,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 1330_1330_1305M223FNMAN0171_P24001_1305M220DNMAN0060_0
N3220522C4029 Department of Defense 2024-02-27 $2,292,380.00 $33,717,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00011_-NONE-_0
70Z02323D93270003 Department of Homeland Security 2024-02-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_-NONE-_70Z02323D93270003_P00001_-NONE-_-NONE-
W912BU23F0047 Department of Defense 2024-02-09 $0.00 $136,836.98 DELIVERY ORDER 813910 BUSINESS ASSOCIATIONS UNITED STATES TX SPRING 9700_9700_W912BU23F0047_P00001_W912BU23D0002_0
70Z02323F93270003 Department of Homeland Security 2024-02-09 $0.00 $66,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 7008_7008_70Z02323F93270003_P00001_70Z02323D93270003_0
N3220522C4029 Department of Defense 2024-02-06 $1,600,000.00 $31,192,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00010_-NONE-_0
N0016423D1011 Department of Defense 2024-02-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N0016423D1011_P00002_-NONE-_-NONE-
W911S022P0002 Department of Defense 2024-02-01 $0.00 $43,290.99 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 9700_-NONE-_W911S022P0002_P00004_-NONE-_0
693JF720C000004 Department of Transportation 2024-01-31 $9,250.00 $4,051,895.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000004_P00016_-NONE-_0
N0016423FC027 Department of Defense 2024-01-25 $0.00 $1,841,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N0016423FC027_P00005_N0016423D1011_0
N6278624P0006 Department of Defense 2024-01-19 $27,000.00 $27,000.00 PURCHASE ORDER 611519 OTHER TECHNICAL AND TRADE SCHOOLS UNITED STATES TX SPRING 9700_-NONE-_N6278624P0006_0_-NONE-_0
6923G524P0041 Department of Transportation 2024-01-16 $21,140.91 $21,140.91 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 6947_-NONE-_6923G524P0041_0_-NONE-_0
N0016423FC027 Department of Defense 2024-01-09 $50,076.00 $1,841,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N0016423FC027_P00004_N0016423D1011_0
N0016423FC027 Department of Defense 2023-12-13 $17,000.00 $1,841,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N0016423FC027_P00003_N0016423D1011_0
N3220522C4029 Department of Defense 2023-12-08 $1,400,000.00 $31,192,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00009_-NONE-_0
6933A224P000003 Department of Transportation 2023-11-29 $10,000.00 $10,000.00 PURCHASE ORDER 813910 BUSINESS ASSOCIATIONS UNITED STATES TX SPRING 6938_-NONE-_6933A224P000003_0_-NONE-_0
W911S022P0002 Department of Defense 2023-11-28 $14,859.00 $43,290.99 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 9700_-NONE-_W911S022P0002_P00003_-NONE-_0
N0016423FC027 Department of Defense 2023-11-16 $914,000.00 $1,841,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_9700_N0016423FC027_P00002_N0016423D1011_0
693JF720C000004 Department of Transportation 2023-11-15 $735,854.00 $4,042,645.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 6938_-NONE-_693JF720C000004_P00015_-NONE-_0
N3220522C4029 Department of Defense 2023-11-08 $1,487,000.00 $31,192,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00008_-NONE-_0
W911S022P0002 Department of Defense 2023-10-12 $0.00 $43,290.99 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES TX SPRING 9700_-NONE-_W911S022P0002_P00002_-NONE-_0
N3220522C4029 Department of Defense 2023-10-05 $1,359,131.00 $31,192,780.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES TX SPRING 9700_-NONE-_N3220522C4029_P00007_-NONE-_0