Federal Contractor Profile
Cromwell Architects Engineers, INC.
$55M obligated·252 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 201–250 of 323 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0709 | 541310 | NEX FOOD COURT EXPANSION, NAS JACKSONVILLE, FL. | $321K |
| May 16, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F6010 | 541330 | DDHU LOT 830&840 DESIGN | $233K |
| May 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0116 | 541310 | IGF::OT::IGF 19E-EXCHANGE RENOVATION, CORRY STATION, NAS PEN | $400K |
| Apr 30, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F1053 | 541330 | GA011 ELECTRICAL&IAADS DESIGN | $29K |
| Apr 26, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F6009 | 541330 | DDHU IMPROVEMENTS TITLE II | $56K |
| Apr 15, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0319F0016 | 541310 | IDIQ A-E SERVICES | $13K |
| Mar 14, 2019 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0519F0046 | 541310 | ARCHITECT ENGINEER TASK ORDER FOR DESIGN OF A SWITCHGEAR FOR THE FEDERAL COURTHOUSE IN HELENA, AR | $25K |
| Mar 12, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F2007 | 541330 | FORENSIC LAB ENHANCED CX | $192K |
| Feb 20, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F9006 | 541330 | IGF::OT::IGF BLOOD DONOR CENTER FT GORDON | $508K |
| Jan 3, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F6003 | 541330 | DDRT B439A TITLE II | $61K |
| Dec 12, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F3013 | 541330 | IGF::OT::IGF BROOKLYN FIRE DESIGN | $26K |
| Dec 11, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F6002 | 541330 | DDHU LOT 3 DESIGN UPGRADES | $254K |
| Nov 15, 2018 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0519F0010 | 541310 | ARCHITECTURAL AND ENGINEERING DESIGN SERVICES TO PROVIDE DESIGN SERVICES FOR THE RENOVATION OF THE SOCIAL SECURITY ADMINISTRATIONS MAIL ROOM INTO A SPECIAL USES RESTROOM IN THE LITTLE ROCK FEDERAL BUILDING, 700 WEST CAPITOL AVE, LITTLE ROCK, AR 72201. | $8K |
| Sep 30, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0471 | 541310 | RETRO-CX HVAC BLDG 50, 51, AND 151 AT HOHENFELS | $102K |
| Sep 28, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0511 | 541330 | DPW PROJECT NUMBER FO-00006-17 | $26K |
| Sep 27, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1204 | 541330 | IGF::OT::IGF FY18 81ST RESETS PCAS | $45K |
| Sep 26, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F3025 | 541330 | BROOKLYN PHASE 4 TITLE II | $150K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 541310 | IGF::OT::IGF AE DBB DOCS FOR YORKTOWN MINIMART BLDG. 2072 ADDITION&RENO | $7K |
| Sep 25, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0009 | 541310 | IDIQ A-E SERVICES--HDEC03-12-D-0010-0046 | $59K |
| Sep 24, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018FA087 | 541310 | LITTLE ROCK AIR FORCE BASE (AFB) AIRFIELD AND AIRFIELD ASSAULT LANDING ZONE(AALZ) OBSTRUCTION STUDY | $240K |
| Sep 18, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0249 | 541310 | CX SERVICES FOR LOT 4 ACP AT ROBMCR | $422K |
| Sep 13, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F2011 | 541330 | BLDG 2100 RENOVATION DESIGN | $40K |
| Aug 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0002 | 541310 | IGF::OT::IGF AE DBB DOCS FOR YORKTOWN MINIMART BLDG. 2072 ADDITION&RENO | $24K |
| Aug 28, 2018 | Department of the InteriorSER EAST MABO(51000) | 140P5118P0121 | 561210 | IGF:OT::IGF, X:NOGRN, EVALUATE KLIPSCH MUSEUM WATER INTRUSION FOR WILLIAM JEFFERSON CLINTON BIRTHPLACE HOME NATIONAL HISTORICAL PARK, AR | $23K |
| Aug 14, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F3018 | 541330 | BATTLE CREEK TITLE II | $91K |
| Jul 30, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018FA018 | 541310 | DESIGN FOR REPAIR BASE SUPPLY INTERIOR B-450 | $364K |
| Jul 26, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0208 | 541330 | MISC A-E SERVICES GEN DESIGN | $99K |
| Jul 16, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0034 | 541310 | IGF::CT::IGF IDIQ A-E SERVICES | $136K |
| Jul 13, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018FA010 | 541310 | DESIGN FOR REPAIR SUSTAIN HEATING VENTILATION AIR CONDITIONING (HVAC) AND ELECTRICAL. | $33K |
| Jul 13, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018FA012 | 541310 | DESIGN PROJECT FOR REPAIR HEATING VENTILATION AIR CONDITIONING FOR LOGISTICS READINESS SQUADRON VEHICLE MAINTENANCE SHOP B-549 | $47K |
| Jul 11, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0001 | 541310 | IDIQ A-E SERVICES | $29K |
| Jul 11, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F1125 | 541330 | IGF::OT::IGF ELECTRICAL STUDY UPGRADE GA011 | $65K |
| Jul 6, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0156 | 541310 | A-E COMMISSIONING SERVICES IDC FOR GERMANY, BELGIUM, ROMANIA, AND POLAND | $25K |
| Jul 5, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4221 | 541310 | WON 1586535, NEX MAIN STORE RENOVATION, NBG. THE A-E SHALL PREPARE A DESIGN-BID-BUILD (DBB) REQUEST FOR PROPOSAL (RFP) PACKAGE WITH FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES NECESSARY FOR CONSTRUCTION PROJECT WON 1586535, NAVY EXCHANGE (NEX) MAIN STORE RENOVATION, NAVAL BASE GUAM, IN ACCORDANCE WITH THE STATEMENT OF A-E SERVICES (SAES) DATED 18 MAY 2018. | $635K |
| Jun 30, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F3013 | 541330 | IGF::OT::IGF BROOKLYN FIRE DESIGN | $195K |
| May 3, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F3010 | 541330 | IGF::OT::IGF INFILTRATION STUDY | $17K |
| Mar 30, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F2011 | 541330 | BLDG 2100 RENOVATION DESIGN | $591K |
| Feb 16, 2018 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0518F0035 | 541310 | JUDGE JONES'S KITCHEN REMODEL, LITTLE ROCK BANKRUPTCY COURTHOUSE 300 WEST 2ND STREET, LITTLE ROCK, AR 72201 | $5K |
| Feb 1, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F9006 | 541330 | IGF::OT::IGF BLOOD DONOR CENTER FT GORDON | $75K |
| Jan 23, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0011 | 541310 | IDIQ A-E SERVICES- HDEC03-12-D-0010-0045 | $108K |
| Dec 29, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0009 | 541310 | IDIQ A-E SERVICES--HDEC03-12-D-0010-0046 | $119K |
| Nov 14, 2017 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0001 | 541310 | IDIQ A-E SERVICES | $303K |
| Oct 30, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446018F0014 | 541310 | IGF::OT::IGF ELECTRICAL ENGINEER TITLE II SERVICES | $215K |
| Sep 30, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F6007 | 541330 | IGF::CL::IGF- DDSP MASS NOTIFICATION TITLE II- | $40K |
| Sep 30, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446017F0101 | 541310 | IGF::OT::IGF DESIGN EFFORT TO REPAIR LARGE BASE LAKE SLUICE GATES. | $140K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1073 | 541330 | IGF::OT::IGF 81ST DESIGNS AT FL136, TN128 | $261K |
| Sep 29, 2017 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0817F0029 | 541310 | IGF::OT::IGF COMPLETE FEASIBILITY STUDY FOR GSA PHASE I FACILITY ASSESSMENT WHICH INCLUDES A SITE SURVEY AND REPORT. PHASE II VIABLE ALTERNATIVE DEVELOP ONE VIABLE OPTION FOR GSA WITH ESTIMATE INCLUDED. WORK WILL BE PERFORMED AT THE AE FIRM HOME OFFICE LOCATION. | $80K |
| Sep 28, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1071 | 541330 | IGF::OT::IGF FY17 81ST RESETS PCAS | $31K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17F1069 | 541330 | IGF::OT::IGF FY18 81ST RESET DESIGNS | $700K |
| Sep 27, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446017F0086 | 541310 | IGF::OT::IGF POST AWARD ORIENTATION FEE | $2K |
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