Federal Contractor Profile
Consor Engineers LLC
$10.5M obligated·45 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 56 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2025 | Department of JusticeFCI EL RENO | 15B50725P00000123 | 541350 | U.S. UNDERWATER SERVICES, WATER TOWER INSPECTION | $3K |
| Aug 19, 2025 | Department of JusticeFMC CARSWELL | 15B50525P00000148 | 237110 | BIENNIAL WATER TOWER INSPECTION/CLEANING | $4K |
| Jun 18, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00069N | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 130091,130091B. | $114K |
| Jun 10, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00035N | 611430 | NEW TASK ORDER FOR DELIVERY OF MULTIPLE FHWA NHI STRUCTURES COURSES | $436K |
| May 15, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00035N | 611430 | NEW TASK ORDER FOR DELIVERY OF MULTIPLE FHWA NHI STRUCTURES COURSES | $96K |
| Apr 15, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00069N | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 130091,130091B. | $320K |
| Dec 3, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00035N | 611430 | NEW TASK ORDER FOR DELIVERY OF MULTIPLE FHWA NHI STRUCTURES COURSES | $85K |
| Sep 17, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00416N | 611430 | NEW FHWA TASK ORDER TO DEVELOP UPDATE UNDERWATER BRIDGE INSPECTION TRAININGS COURSE 130091 AND 130091B. | $659K |
| May 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00035N | 611430 | NEW TASK ORDER FOR DELIVERY OF MULTIPLE FHWA NHI STRUCTURES COURSES | $106K |
| Apr 3, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00035N | 611430 | NEW TASK ORDER FOR DELIVERY OF MULTIPLE FHWA NHI STRUCTURES COURSES | $859K |
| Dec 13, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00035N | 611430 | NEW TASK ORDER FOR DELIVERY OF MULTIPLE FHWA NHI STRUCTURES COURSES | $125K |
| Sep 29, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00453N | 611430 | NEW TASK ORDER TITLED: UPDATE OF NHI COURSE 130101 INTRODUCTION TO SAFETY INSPECTION OF IN-SERVICE BRIDGES AND COURSE 130101A PREREQUISITE ASSESSMENT FOR SAFETY INSPECTION OF IN-SERVICE BRIDGES. | $356K |
| Jul 17, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00192N | 611430 | THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ323D000024. | $25K |
| Jul 14, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $64K |
| May 4, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $92K |
| Dec 28, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $110K |
| Jul 14, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $143K |
| Apr 15, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0058 | 561990 | DIVING SERVICES DENISON POWERHOUSE DRAFT TUBE GATES DENISON, TX | $10K |
| Mar 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $292K |
| Mar 18, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0045 | 561990 | DIVING SERVICES ROBERT S. KERR POWERHOUSE INTAKE AND DRAFT GATE SLOTS, SALLISAW, OK | $50K |
| Feb 17, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F000057 | 611430 | THE PURPOSE OF THIS PR IS TO UPDATE REFERENCE MANUALS FOR UNDERWATER BRIDGE INSPECTION | $170K |
| Feb 11, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0035 | 561990 | EMERGENCY MOBILIZATION FOR DIVE SERVICES AT DENISON POWERHOUSE TO REMOVE/SET A BULKHEAD ON UNIT 2, DENISON, TX. | $18K |
| Dec 17, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV22F0012 | 561990 | DIVE SERVICES FOR THE TENKILLER GATE TOWER, GORE, OK. | $16K |
| Dec 6, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $160K |
| Mar 23, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1520P0077 | 926150 | GRCA WATER TANK INSPECTIONS | $1K |
| Mar 12, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPRV08100 | 541330 | 15204223 - WATERFRONT INSPECTIONS AT ANT NEW YORK AND SANDY HOOK AS WELL AS A HYDROGRAPHIC SURVEY AT SANDY HOOK | $166K |
| Mar 4, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921P0013 | 221310 | FIRE SUPPRESSION SYSTEM INSPECTION AND REPAIR | $10K |
| Jan 27, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1520P0077 | 926150 | GRCA WATER TANK INSPECTIONS | $3K |
| Sep 23, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720P0193 | 541330 | PEDESTRIAN BRIDGE INSPECTION | $3K |
| Sep 22, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1520P0077 | 926150 | GRCA WATER TANK INSPECTIONS | $3K |
| Aug 7, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV00100 | 541330 | FY20 D7 AND D8 WATERFRONT INSPECTIONS | $1.1M |
| Mar 27, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120FPRV12900 | 541330 | OCEAN ARCHITECTURAL/ENGINEERING (AE) PROFESSIONAL SERVICES FOR INSPECTION AND MINOR REPAIR OF UNITED STATES COAST GUARD (USCG)'S FIRST DISTRICT AIDS TO NAVIGATION (ATON) | $447K |
| Jan 27, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $249K |
| Sep 30, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPMV06000 | 541330 | PNUM 11584045 $466,327.97 FY19 ATON INSPECTIONS - RFP | $6K |
| Jun 21, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPMV06000 | 541330 | PNUM 11584045 $466,327.97 FY19 ATON INSPECTIONS - RFP | $482K |
| May 30, 2019 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0719F0006 | 541330 | IGF::CT::IGF FRACTURE BRIDGE INSPECTION SERVICES FOR BUREAU OF INDIAN AFFAIRS | $175K |
| May 30, 2019 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0719F0009 | 541330 | IGF::CT::IGF A-E ROUTINE UNDERWATER BRIDGE INSPECTION SERVICES FOR BUREAU OF INDIAN AFFAIRS. | $323K |
| Apr 4, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $166K |
| Mar 18, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG117JPRV105 | 541330 | IGF::OT::IGF AE SERVICES FOR WATERFRONT MAJOR REPAIRS, USCG SECTOR LONG ISLAND SOUND, NEW HAVEN, CT | $50K |
| Nov 9, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $166K |
| Aug 15, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118FPRV18000 | 541330 | 9987361, FY18 WATERFRONT INSPECTIONS AT CG SECTOR SENE&CG STATION BRANT PT | $78K |
| Jun 26, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCR02400 | 541330 | ATON STRUCTURAL INSPECTIONS DISTRICT FIVE PN: 10228543 | $316K |
| May 9, 2018 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08218FPMV00500 | 541330 | MAJOR AIDS TO NAVIGATION TOWERS (ATON) INSPECTIONS IN VARIOUS GULF OF MEXICO P/N 9633754 | $455K |
| Apr 26, 2018 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08718FPJT19900 | 541330 | IGF::OT::IGF CONDUCT WATERFRONT INSPECTIONS IN VALDEZ, AK. | $74K |
| Mar 28, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG117JPRV105 | 541330 | IGF::OT::IGF AE SERVICES FOR WATERFRONT MAJOR REPAIRS, USCG SECTOR LONG ISLAND SOUND, NEW HAVEN, CT | $195K |
| Feb 27, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000065 | 611430 | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING COURSES: FHWA-NHI - 130078 (FRACTURE CRITICAL INSPECTION TECHNIQUES FOR STEEL BRIDGES) FHWA-NHI - 130099A (BRIDGE INSPECTION NONDESTRUCTIVE EVALUATION SEMINAR (BINS) THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 26, 2018, TO FEBRUARY 25, 2023. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) UNDER THIS TASK ORDER IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $387K |
| Sep 29, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 611430 | IGF::OT::IGF | $25K |
| Aug 22, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | HSCG8217JPMV015 | 541330 | IGF::OT::IGF ATON INSPECTIONS FOR 7TH AND 8TH DISTRICTS. | $348K |
| Jun 7, 2017 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317JPCR037 | 541330 | IGF::OT::IGF PFA IGE: $236,000 P/N 8592876 DATED: 10/3/2017 D9 WATERFONT INSPECTIONS IN SECTOR DETROIT | $198K |
| Mar 31, 2017 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG117JPRV105 | 541330 | IGF::OT::IGF AE SERVICES FOR WATERFRONT MAJOR REPAIRS, USCG SECTOR LONG ISLAND SOUND, NEW HAVEN, CT | $70K |
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