Federal Contractor Profile
Burns & Mcdonnell Engineering Company, INC.
$1.06B obligated·1,018 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 1,724 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4045 | 541330 | A-E SERVICES DESIGN NEXT GEN | $1.2M |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4075 | 541330 | P273 NASWI FUEL HYDRANT SYSTEM | $1.2M |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0293 | 541330 | AE: PCAS FOR DRAINAGE IMPROVEMENTS TANK CONTAINMENT B2910 T-1 | $82K |
| Sep 24, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401094 | 541330 | A-E TITLE I, II, AND III ENGINEERING SERVICES - BRISTOL-SUMMIT 115KV REBUILD DESIGN | $825K |
| Sep 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F5001 | 541330 | DESIGN OF SRS Y810 MAINTENANCE BUILDING | $128K |
| Sep 23, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4041 | 541330 | A-E SERVICES POWDER DELIVERY B1 DESIGN | $884K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1369 | 541330 | ENHANCED PCAS | $3.6M |
| Sep 23, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F6019 | 541330 | DDSP ELECTRICAL SERVICE REPAIR | $8K |
| Sep 22, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F2030 | 541330 | A-E SUPPORT SERVICES FOR NATURAL GAS DISTRIBUTION SYSTEM REPAIR AT FORT STEWART AND HUNTER ARMY AIRFIELD, GA. | $441K |
| Sep 22, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401090 | 541330 | A-E TITLE I, II, AND III ENGINEERING SERVICES - EDGELEY - GROTON 115-KV TRANSMISSION LINE GEOTECH | $251K |
| Sep 22, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401091 | 541330 | A-E TITLE I, II, AND III ENGINEERING SERVICES - QUINN CREEK SUBSTATION & TRANSMISSION LINE PROJECT APPRAISAL SERVICES | $74K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0377 | 541330 | 24E-P102 FY25 GENERAL PURPOSE WAREHOUSE | $113K |
| Sep 19, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401089 | 541330 | A-E TITLE I, II, AND III ENGINEERING SERVICES - OREGON MOUNTAIN DESIGN | $210K |
| Sep 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127821F0251 | 541330 | MSIC ADVANCED ANALYSIS FACILITY DESIGN REDSTONE ARSENAL, HUNTSVILLE AL. | $286K |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123622F0034 | 541330 | TASK ORDER W9123622F0034 - AE SERVICES FOR THE DESIGN OF OUTFALL 40 AND RESERVOIR AT HOLSTON ARMY AMMUNITION PLANT. | $52K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0161 | 541330 | 100% DESIGN AND BID PHASE SERVICES | $596K |
| Sep 17, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0124 | 541330 | WATERVLIET ARSENAL BLG 35 CHROME DESIGN | $248K |
| Sep 16, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25FA034 | 541330 | RENOVATE BARRACKS 1012/1013 - TITLE 2 COMMISSIONING PROVIDE WHOLE BUILDING COMMISSIONING PER UFC 01-200-02, AND SPECIFICATION 01 91 00. 15 TOTAL BUILDING COMMISSIONING SERVICES IN ACCORDANCE WITH USGBC GUIDING PRINCIPLES VERIFICATION PROCESS. | $205K |
| Sep 15, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0202 | 541330 | AE SERVICES FOR MARCH AFB CA | $309K |
| Sep 15, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0304 | 541330 | A/E DESIGN SERVICES FOR WPAFB BLDG F20838 HVAC REPLACEMNT | $2K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4549 | 541330 | POM24 PDA FOR P1546 AMPHIBIOUS COMBAT VEHICLE SHELTERS | $179K |
| Sep 10, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F0013 | 541330 | ARCHITECTUAL/ENGINEER HVAC DESIGN | $591K |
| Sep 9, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0014 | 541330 | AE SERVICES - ENVIRONMENTAL PROTECTION SHELTERS-NORTH-SOUTH | $1.4M |
| Sep 5, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25CA016 | 541330 | FULL DESIGN SERVICES FOR CONSTRUCTION OF THE ADVANCED RESEARCH CENTER (ARC) A.K.A. AMMUNITION, EXPLOSIVES, TOXICS CENTER (AEC) AT PICATINNY ARSENAL, NJ | $3.4M |
| Sep 4, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA044 | 541330 | AE - HORIZONTAL REGION 01 IDIQ - MINIMUM GUARANTEE - BURNS AND MCDONNELL | $3K |
| Aug 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0304 | 541330 | A/E DESIGN SERVICES FOR WPAFB BLDG F20838 HVAC REPLACEMNT | $451K |
| Aug 28, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25F2021 | 541330 | FOR FUNDING PURPOSES 3 | $202K |
| Aug 28, 2025 | Department of DefenseFA8903 772 ESS PK | FA890323F0030 | 541330 | A-E SERVICES FOR PHASE II DESIGN REFRESH FOR CONSTRUCTION TO PHASE II DESIGN REFRESH OF POL FACILITIES (EGL_DUKE) | $116K |
| Aug 26, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24F0008 | 541330 | PRE-CONSTRUCTION COMMISSIONING SERVICES FOR VA, LOS ANGELES-AE TASK ORDER | $173K |
| Aug 22, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0311 | 541330 | AE SERVICES IN SUPPORT OF B21 LO HANGAR EAFB, ND | $56K |
| Aug 22, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F0051 | 541330 | NASA WALLOPS ISLAND GEOTECH AND VE STUDY | $360K |
| Aug 21, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F6019 | 541330 | DDSP ELECTRICAL SERVICE REPAIR | $166K |
| Aug 20, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 133 | W50S7E25FA013 | 541330 | MINNESOTA NATIONAL GUARD ARCHITECTURAL AND ENGINEERING IDIQ SATOC IN SUPPORT OF THE 133RD AIR WING. | $116K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0014 | 541330 | P200 NPTU SIMULATOR TRAINING FACILITY | $652K |
| Aug 19, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0063 | 541330 | AE SERVICES FOR THE DESIGN OF A BOMB ASSEMBLY FACILITY AT HOMESTEAD AFB, FL. | $1.1M |
| Aug 18, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25F6005 | 541330 | ARCHITECT-ENGINEERING SERVICES FOR F35 ACADEMIC TRAINING CENTER AND MISSION OPS EBBING ANGB - COMPLETE THRU 35% DESIGN PHASE SERVICES. | $8.4M |
| Aug 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F00445 | 541330 | A&E CONTRACT | $1.1M |
| Aug 13, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625FA038 | 541330 | MINIMUM GUARANTEE FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (AMMO) PROGRAM FOR MULTIPLE LOCATIONS | $5K |
| Aug 8, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 141 | W50S9D25FA001 | 541330 | FIRE SUPPRESSIONS FOR ANG HANGARS | $350K |
| Aug 6, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825F0001 | 541330 | PROJECT TITLE AND LOCATION: FY26 MILCON, DORMITORY (240 PERSONNEL), BUILDING 703, NELLIS AIR FORCE BASE, NV (100% DESIGN VIA DBB). | $281K |
| Aug 6, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0001 | 541330 | ARCHITECT-ENGINEER SERVICES AT THE FIRE STATION AND AIR PASSENGER TERMINAL ON HANSCOM AIR FORCE BASE IN BEDFORD, MASSACHUSETTS | $22K |
| Aug 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA079 | 541330 | SEE STATEMENT OF WORK DATED 22 MARCH 2025 ATTACHMENT: | $230K |
| Aug 4, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7425FA011 | 541330 | MAINTENANCE AND INSPECTION AND IGLOO FACILITIES AE DESIGN | $337K |
| Jul 31, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA401062 | 541330 | A-E TITLE I, II, AND III ENGINEERING SERVICES - STEGALL GEOTECHNICAL SERVICES | $47K |
| Jul 29, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25F0049 | 541330 | F35 REPUBLIC OF SINGAPORE AIR FORCE 3-BAY HANGAR DESIGN PROJECT AT EBBING AIR NATIONAL GUARD BASE, FORT SMITH, ARKANSAS. | $4.0M |
| Jul 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F00445 | 541330 | A&E CONTRACT | $50K |
| Jul 28, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F00445 | 541330 | A&E CONTRACT | $72K |
| Jul 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0137 | 541330 | UFC UPDATES | $130K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1091 | 541330 | DESIGN TO UPGRADE THE SURFACE FINISH SHOP LOCATED IN BUILDING 101 ON NAS JACKSONVILLE FL | $1.7M |
| Jul 23, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0061 | 541330 | BASE AWARD - MARCH AIR FORCE RESERVE BASE SQUADRON OPERATIONS BLDG. 2245 | $38K |
Get Alerted Before Burns & Mcdonnell Engineering Company, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free