Federal Contractor Profile
Burns & Mcdonnell Engineering Company, INC.
$1.06B obligated·1,018 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 1,724 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA086 | 541330 | TO FOR CRANE HVAC REDESIGN | $280K |
| Jul 14, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0029 | 541330 | B21 WASHRACK AND MAINTENANCE HANGAR TITLE II SERVICES | $37K |
| Jul 11, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F4025 | 541330 | A-E SERVICES NGSW-A UTILITY UPGRADE | $135K |
| Jul 11, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2037 | 541330 | MINIMUM GUARANTEE: TRAINING & KICK-OFF. COMPLETE AND SUBMIT PROOF OF ANTI-TERRORISM (AT) LEVEL 1 FIRST YEAR ANNUAL TRAINING, ONE-TIME WATCH TRAINING, E-VERIFY SCREENINGS, AND THREAT AWARENESS REPORTING PROGRAM (TARP) ANNUAL TRAINING. | $3K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0790 | 541330 | DESIGN OF H140 RENOVATIONS, NAS JACKSONVILLE, FL | $2.5M |
| Jul 3, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0061 | 541330 | BASE AWARD - MARCH AIR FORCE RESERVE BASE SQUADRON OPERATIONS BLDG. 2245 | $58K |
| Jul 1, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0017 | 541330 | DLA-E POL PROJECT PLANNING STUDY | $110K |
| Jun 30, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0014 | 541330 | AE SERVICES - ENVIRONMENTAL PROTECTION SHELTERS-NORTH-SOUTH | $332K |
| Jun 26, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW24F2067 | 541330 | DESIGN FOR SPECIAL TACTICS COMPLEX (STC), OREGON AIR NATIONAL GUARD (ORANG) | $279K |
| Jun 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127822F0074 | 541330 | DESIGN BID BUILD PROJECT-USDA-ARS LABORATORY CAMPUS RTA PACKAGE, AUBURN, AL | $333K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0017 | 541330 | DLA-E POL PROJECT PLANNING STUDY | $219K |
| Jun 20, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0017 | 541330 | DLA-E POL PROJECT PLANNING STUDY | $2.5M |
| Jun 19, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0331 | 541330 | AE SERVICES TO DESIGN B21 LOW OBSERVABLE CORROSION FACILITY | $633K |
| Jun 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0488 | 541330 | NOLF WHITEHOUSE REPAIRS | $40K |
| Jun 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0139 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE MINIMUM GUARANTEE FOR THE CONTRACT. | $5K |
| Jun 10, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123623F0029 | 541330 | TASK ORDER W9123623F0029 - DESIGN OF A NEW RIVER INTAKE FACILITY AND PUMP STATION AT HOLSTON ARMY AMMUNITION PLANT IN KINGSPORT, TN. | $73K |
| Jun 4, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F5001 | 541330 | DESIGN OF SRS Y810 MAINTENANCE BUILDING | $209K |
| Jun 4, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F5000 | 541330 | DESIGN OF SRS Y810 PROCUREMENT WAREHOUSE | $93K |
| Jun 2, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0308 | 541330 | DESIGN SERVICES FOR TWO BAY HANGAR AT MARCH AFB $5,939,694 | $64K |
| May 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0407 | 541330 | NEW TASK ORDER, PDA FOR P115 MARFORRES | $873K |
| May 27, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 104 | W50S8125FA011 | 541330 | REVISED PROJECT DESIGN INSTRUCTION FOR BARNES MUNICIPAL AIRPORT, AXQD049060, COMBINED ENGINE/ASE/NDI SHOP | $858K |
| May 27, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0069 | 541330 | PROJECT TITLE AND LOCATION: UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AGRICULTURAL RESEARCH SERVICES, RESEARCH AND DEVELOPMENT CENTER, CONSTRUCTION PHASE SERVICES, DAVIS, CA. | $47K |
| May 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0430 | 541330 | NEW TASK ORDER FOR UPDATING B514 | $1.0M |
| May 21, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2030 | 541330 | TASK 0001-0006 DESIGN | $2.4M |
| May 19, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F7002 | 541330 | A-E COMMISSIONING SERVICES FOR NGA N2W TASK ORDER #10 | $186K |
| May 14, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25F0059 | 541330 | DESIGN SAOC 2-BAY MAINTENANCE HANGAR - 35% DESIGN | $9.4M |
| May 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127822F0091 | 541330 | FULL DESIGN FOR 55,000 SF SOF OPERATIONS INTEGRATIONS FACILITY MACDILL AFB, FL | $64K |
| May 14, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25F0060 | 541330 | DESIGN SAOC O&TF 0% - 35% | $8.3M |
| May 12, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F0051 | 541330 | NASA WALLOPS ISLAND GEOTECH AND VE STUDY | $875K |
| May 9, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25F2018 | 541330 | FORENSIC LABORATORY GILLEM | $7.1M |
| May 8, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F6009 | 541330 | EBBING F35 GROUP OPS BUILDING AE REQUIREMENT. CLIN 0001 IS THROUGH 35% DESIGN, CLIN 0002 IS THROUGH 100% DESIGN, CLIN 0003 IS SUPPORT DURING CONSTRUCTION CONTRACT SOLICITATION, AND CLIN 0004 IS SUPPORT DURING CONSTRUCTION | $9K |
| May 8, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0330 | 541330 | AE DESIGN FOR REPLACE POL FACILITIES-MITCHELL ANG WI | $150K |
| May 7, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 133 | W50S7E25FA007 | 541330 | 133RD - AE - REPAIR APRON C130J | $66K |
| May 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0019 | 541330 | ERCIP- APG | $21K |
| Apr 28, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0343 | 541330 | AE SERVICES FOR ISO HANGAR LOCATED AT WESTOVER AFRB, MA. PERIOD OF PERFORMANCE IS TO BE COMPLETED BY 04 AUGUST 2022. | $72K |
| Apr 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127822F0140 | 541330 | CD S&A ZONE 1 TITLE II | $425K |
| Apr 21, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0016 | 541330 | PROJECT TITLE AND LOCATION: CONSTRUCTION PHASE SERVICES FOR FY22 F-35A SQUADRON OPERATIONS FACILITY (SOF) 6, AND FY22 F-35A ADDITION-ALTERATION (ADAL) AIRCRAFT MAINTENANCE UNIT (AMU) 6, LUKE AIR FORCE BASE, ARIZONA. | $14K |
| Apr 9, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0141 | 541330 | A-E SERVICES FOR 35% DESIGN AND LEVEL 3 COST ESTIMATE. RSI MATOC TASK ORDER RFP FOR JBSA-LACKLAND MILITARY WORKING DOG KENNEL-CHAPMAN ANNEX TRAINING. | $3.2M |
| Apr 8, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0122 | 541330 | ARCHITECT AND ENGINEER SERVICES FOR 35% DESIGN AND LEVEL 3 COST ESTIMATE. RSI MATOC TASK ORDER RFP FOR LACKLAND WEST MILITARY WORKING DOG KENNEL. | $2.2M |
| Apr 4, 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. | $9K |
| Apr 4, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F2017 | 541330 | ADVANCE BATTLE MANAGEMENT SYSTEM (ABMS), FAMILY OF SYSTEMS (FOS) MAINTENANCE AND LOGISTICS FACILITY, PN#UHHZ494740, ROBINS AFB, GA | $161K |
| Apr 3, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA016 | 541330 | AE - VERTICAL MULTI-REGION IDIQ (UR) | $3K |
| Apr 2, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0017 | 541330 | PHASE II - ENGINEERING SURVEYS, INVESTIGATIONS, AND DESIGN DLA-ENERGY FUELS FACILITIES DEFICIENCIES | $740K |
| Apr 2, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0244 | 541330 | A/E SERVICES FOR THE CONSTRUCTION OF A NEW PERMANENT FACILITY TO HOUSE THE 10TH FLIGHT TEST SQUADRON, TINKER AFB, OK | $54K |
| Mar 31, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 133 | W50S7E25FA006 | 541330 | 133RD AW - B687 CORROSION CONTROL - TYPE B SERVICES FOR REDESIGN | $185K |
| Mar 25, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1214 | 541330 | 81ST ARMY READINESS DIVISION, GA077 REPAIR SITE DRAINAGE, DECATUR GA AE DESIGN TASK ORDER | $27K |
| Mar 24, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25F2009 | 541330 | MOBILE HOME PARK PUBLIC WATER | $289K |
| Mar 24, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0202 | 541330 | AE SERVICES FOR MARCH AFB CA | $13K |
| Mar 21, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F7009 | 541330 | A-E SERVICES DESIGN NEXT GEN LCAAP EWI ASSESSMENT | $31K |
| Mar 14, 2025 | Department of DefenseFA8903 772 ESS PK | FA890322F0166 | 541330 | DESIGN OF POL REPAIRS | $197K |
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