Federal Contractor Profile
Dcm Architecture & Engineering, LLC
$154M obligated·143 awards·8 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 426 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2019 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1019F0010 | 236220 | THIS IS A DESIGN BUILD PROJECT | $299K |
| Apr 9, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0005 | 236220 | IGF::OT::IGF SECURITY PROJECT AT THE MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA | $74K |
| Apr 2, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0318F0043 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES - USCIS (PETER W. RODINO FOB) | $64K |
| Feb 14, 2019 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | GS02P16PEC7023 | 236220 | MARTIN L. KING, JR. FEDERAL COURTHOUSE NEWARK, NJ COURTROOM 3C RENOVATIONS IGF::OT::IGF | $6K |
| Feb 13, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0005 | 236220 | IGF::OT::IGF SECURITY PROJECT AT THE MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA | $46K |
| Feb 8, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0318F0043 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES - USCIS (PETER W. RODINO FOB) | $82K |
| Feb 7, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91C1600013 | 541330 | DCM ARCHITECT AND ENGINEERING LLC IGF::OT::IGF FOR OTHER FUNCTIONS | $35K |
| Dec 19, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0318F0043 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES - USCIS (PETER W. RODINO FOB) | $21K |
| Nov 29, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P17ZGC0001 | 561210 | IGF::OT::IGF GENERATOR PREVENTIVE MAINTENANCE SERVICES AT THE HUBERT C. HOOVER BUILDING. BASE AWARD. POP 12/1/2016 - 11/30/2017 | $106K |
| Nov 20, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0318F0043 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES - USCIS (PETER W. RODINO FOB) | $7K |
| Nov 8, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0005 | 236220 | IGF::OT::IGF SECURITY PROJECT AT THE MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA | $159K |
| Oct 4, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | GSP0217PE0014 | 236220 | IGF::OT::IGF DESIGN BUILD RENOVATIONS FOR JUDGE WETTRE AT MLK FEDERAL COURTHOUSE, 50 WALNUT STREET, 3RD FLOOR, NEWARK, NJ. | $1K |
| Oct 3, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0005 | 236220 | IGF::OT::IGF SECURITY PROJECT AT THE MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA | $136K |
| Sep 27, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1018F0056 | 236220 | REPLACEMENT OF TWO BOILERS AT VA BUILDING IN NEWARK, NJ | $900K |
| Sep 26, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GS05P16ZGP7010 | 561210 | IGF::OT::IGF ON SITE MECHANICAL SUPPORT AT HERBERT C. HOOVER BUILDING 1401 CONSTITUTION AVE, WASHINGTON DC. | $159K |
| Aug 16, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0005 | 236220 | IGF::OT::IGF SECURITY PROJECT AT THE MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA | $24K |
| Aug 9, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1018F0001 | 236220 | IGF::OT:IGF US BANKRUPTCY DESIGN BUILD SPACE CONSOLIDATION AT MARTIN LUTHER KING, JR. FEDERAL COURTHOUSE, NEWARK, NJ | $16K |
| Aug 9, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0005 | 236220 | IGF::OT::IGF SECURITY PROJECT AT THE MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA | $12K |
| Aug 3, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18C0004 | 238210 | MNDIF | $22K |
| Jul 30, 2018 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G218P000142 | 323111 | IGF::OT::IGF 24X36 DESIGN RENDERING FOR LOWER ROOSEVELT FIELD PROJECT | $350 |
| Jul 26, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1018F0043 | 236220 | RENOVATION OF 2ND FLR RODINO FEDERAL OFFICE BUILDING FOR RELOCATION OF GSA NEW JERSEY FIELD OFFICE. | $791K |
| Jul 19, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000009 | 541330 | OLD SAN JUAN CRUISE SHIP AND FERRY PIERS CONDITION ASSESSMENTS OF SELECTED FACILITIES TASK ORDER 003 | $22K |
| Jul 19, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000012 | 541330 | THE USDOT MARITIME ADMINISTRATION (MARAD) IN COOPERATION WITH THE PUERTO RICO PORT AUTHORITY (PRPA) AND FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), SEEKS TO CONDUCT STRUCTURAL ASSESSMENTS AND ENVIRONMENTAL ANALYSIS RELATED TO IMMEDIATE AND LONG-TERM NEEDS FOR DISASTER RECOVERY IN PUERTO RICO. NAVY FRONTIER WHARF HAVE BEEN IDENTIFIED AS CRITICAL INFRASTRUCTURE NECESSARY TO MAINTAIN COMMERCE AND SUPPORT THE ECONOMY OF PUERTO RICO. | $102K |
| Jul 19, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000021 | 541330 | FUNDS FOR RA 1850 TASK 002A ARMY TERMINAL | $42K |
| Jul 19, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000030 | 541330 | RA 1850 TASK ORDER 9 ISLA GRANDE SOUTH PORT EXPANSION NEPA | $27K |
| Jul 19, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000031 | 541330 | THIS REQUISITION PROVIDES FUNDS IN THE AMOUNT OF $186,525.74 TO DCM ARCHITECTURE&ENGINEERING LLC FOR TASK 012 - FAJARDO FERRY TERMINAL. DCM SHALL PROVIDE PROFESSIONAL MANAGEMENT AND ENGINEERING SERVICES. THE PROJECT SCOPE ENCOMPASSES CONDUCTING STRUCTURAL ASSESSMENTS AND ENVIRONMENTAL ANALYSIS RELATED TO IMMEDIATE AND LONG-TERM NEEDS FOR DISASTER RECOVERY IN PUERTO RICO. THIS WORK HAS BEEN IDENTIFIED AS CRITICAL INFRASTRUCTURE NECESSARY TO MAINTAIN COMMERCE AND SUPPORT THE ECONOMY OF PUERTO RICO. | $20K |
| Jul 16, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000006 | 541330 | ROOSEVELT ROADS FACILITY ASSESSMENT | $83K |
| Jul 13, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0318F0043 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES - USCIS (PETER W. RODINO FOB) | $3.2M |
| Jul 13, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P16YTC7173 | 236220 | IGF::OT::IGF DESIGN-BUILD HOT WATER LOOP AT THE NAC | $5K |
| Jul 11, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000039 | 541330 | THIS IS TO REDESIGN SAMUELS HALL 100% DESIGN ACCORDING TO CHANGES DIRECTED BY DAVE MOSKOFF AND JOHN DEMERS. | $74K |
| Jul 2, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000027 | 541330 | VEQUES FERRY TERMINAL CONDITION ASSESSMENTS OF SELECTED FACILITIES | $52K |
| Jun 29, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000039 | 541330 | THIS IS TO REDESIGN SAMUELS HALL 100% DESIGN ACCORDING TO CHANGES DIRECTED BY DAVE MOSKOFF AND JOHN DEMERS. | $8K |
| Jun 28, 2018 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G218P000142 | 323111 | IGF::OT::IGF 24X36 DESIGN RENDERING FOR LOWER ROOSEVELT FIELD PROJECT | $7K |
| Jun 25, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | GSP0217PE0014 | 236220 | IGF::OT::IGF DESIGN BUILD RENOVATIONS FOR JUDGE WETTRE AT MLK FEDERAL COURTHOUSE, 50 WALNUT STREET, 3RD FLOOR, NEWARK, NJ. | $4K |
| Jun 14, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218C0012 | 238220 | USDA HEADQUARTERS COMPLEX SUB CENTRAL PLANT REPLACEMENT OF CHILLER NO. 2 | $600K |
| Jun 11, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P16YTC7173 | 236220 | IGF::OT::IGF DESIGN-BUILD HOT WATER LOOP AT THE NAC | $663K |
| Jun 8, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0005 | 236220 | IGF::OT::IGF SECURITY PROJECT AT THE MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA | $57K |
| May 21, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1018F0001 | 236220 | IGF::OT:IGF US BANKRUPTCY DESIGN BUILD SPACE CONSOLIDATION AT MARTIN LUTHER KING, JR. FEDERAL COURTHOUSE, NEWARK, NJ | $14K |
| May 8, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GS03P17AZC0005 | 236220 | IGF::OT::IGF SECURITY PROJECT AT THE MATSSC, 300 SPRING GARDEN ST, PHILADELPHIA, PA | $95K |
| Apr 30, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0517C0018 | 236220 | IGF::OT::IGF REPLACE SOFFITS&SILO LADDERS AT OWFN | $73K |
| Apr 26, 2018 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCC150078 | 236220 | ARBOR HOUSE RENOVATION, USNA IGF::OT::IGF | $7K |
| Apr 26, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P16YTC7173 | 236220 | IGF::OT::IGF DESIGN-BUILD HOT WATER LOOP AT THE NAC | $102K |
| Apr 12, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91C1600038 | 541310 | DCM ARCHITECTURE&ENGINEERING LLC IGF::OT::IGF FOR OTHER FUNCTIONS | $180K |
| Apr 11, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000039 | 541330 | THIS IS TO REDESIGN SAMUELS HALL 100% DESIGN ACCORDING TO CHANGES DIRECTED BY DAVE MOSKOFF AND JOHN DEMERS. | $178K |
| Apr 5, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717C00003 | 541330 | DCM ARCHITECTURE&ENGINEERING LLC IGF::OT::IGF FOR OTHER FUNCTIONS | $20K |
| Apr 2, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000006 | 541330 | ROOSEVELT ROADS FACILITY ASSESSMENT | $219K |
| Mar 23, 2018 | General Services AdministrationPBS R2 NEWARK FIELD OFFICE | 47PC1018F0001 | 236220 | IGF::OT:IGF US BANKRUPTCY DESIGN BUILD SPACE CONSOLIDATION AT MARTIN LUTHER KING, JR. FEDERAL COURTHOUSE, NEWARK, NJ | $10K |
| Mar 22, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000029 | 541330 | RA 1850 TASK ORDER 2 PUERTO NUEVO TASK 002.1 STRUCTURAL ASSESSMENT - THE WHARF IS SUPPORTED BY A COMBINATION OF SHEET-PILE BULKHEAD WITH TIE-RODS IN FRONT OF CELLULAR COFFERDAMS, PILE SUPPORTED STRUCTURE AND . UNDERWATER AND ABOVE WATER ROUTINE AND STRUCTURAL INSPECTION AND ASSESSMENT OF DOCKS A TO O, INCLUDING THE BULKHEAD TIE-RODS DISCOVERY AND ITS ATTACHMENT TO LAND INCLUDING VISUAL OBSERVATION, MEASURING, PHOTOGRAPHING, PROBING AND SAMPLING, FIELD AND LABORATORY TESTING, ENGINEERING ANALYSES, RECORD KEEPING, DOCUMENTATION, AND REPORT PREPARATION HAVING CONCLUSIONS AND RECOMMENDATIONS FOR REPAIR AS NEEDED FOR STRUCTURAL COMPONENTS. THE WORK INCLUDES: - CONDITION ASSESSMENT OF THE UTILITIES AND DRAWINGS WITH CONCLUSIONS REGARDING THEIR SUITABILITY FOR THE INTENDED PURPOSE. DEFICIENCIES AND CODE VIOLATIONS WILL BE NOTED, INCLUDING RECOMMENDATIONS FOR REPAIR, IF NEEDED. - PREPARE AN ITEMIZED BUDGET COST ESTIMATE TO BRING THE PIER BACK INTO FULLY OPERATIONAL AND STRUCTURALLY SOUND CONDITION, INCLUDING DEMOLITION OF DERELICT STRUCTURES. - ENSURE THAT ALL WORK MEETS BOTH FEDERAL AND PUERTO RICO ENVIRONMENTAL REQUIREMENTS BOTH IN WATER AND ON ADJACENT LANDS. | $704K |
| Mar 22, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000030 | 541330 | RA 1850 TASK ORDER 9 ISLA GRANDE SOUTH PORT EXPANSION NEPA | $232K |
| Mar 22, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718C000031 | 541330 | THIS REQUISITION PROVIDES FUNDS IN THE AMOUNT OF $186,525.74 TO DCM ARCHITECTURE&ENGINEERING LLC FOR TASK 012 - FAJARDO FERRY TERMINAL. DCM SHALL PROVIDE PROFESSIONAL MANAGEMENT AND ENGINEERING SERVICES. THE PROJECT SCOPE ENCOMPASSES CONDUCTING STRUCTURAL ASSESSMENTS AND ENVIRONMENTAL ANALYSIS RELATED TO IMMEDIATE AND LONG-TERM NEEDS FOR DISASTER RECOVERY IN PUERTO RICO. THIS WORK HAS BEEN IDENTIFIED AS CRITICAL INFRASTRUCTURE NECESSARY TO MAINTAIN COMMERCE AND SUPPORT THE ECONOMY OF PUERTO RICO. | $187K |
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