Federal Contractor Profile
Mcdonough Bolyard Peck, INC.
$68.2M obligated·76 awards·7 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010122 | 541330 | NPM: REPLACE MULTIPLE AHUS. | $20K |
| Feb 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1496 | 541330 | AWARD. | $14K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1496 | 541330 | AWARD. | $3.8M |
| Jan 13, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010049 | 541330 | MSC: REPLACE MAIN GENERATOR COMMISSIONING | $63K |
| Jan 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1496 | 541330 | AWARD. | $13K |
| Jan 6, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010346 | 541330 | NASM-NMB - RENOVATE LOADING DOCK. | $118K |
| Dec 1, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010024 | 541330 | NAP-VA: CONSTRUCT OPS SECURITY & POLICE STATION (PN 2370103). | $29K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F3000 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | $387K |
| Dec 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1496 | 541330 | AWARD. | $17.7M |
| Dec 3, 2024 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25P5003 | 541330 | EXPERT SERVICES - GILBANE ALLEN HALL - USACE - SAVANNAH DISTRICT | $483K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F3000 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | $1.8M |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2193 | 541330 | SCHEDULING SERVICES TO PROVIDE SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS FOR REQUESTS FOR EQUITABLE ADJUSTMENT (REA), TIME IMPACT ANALYSIS (TIA), REQUEST FOR PROPOSAL (RFP), ETC. FOR THE ASHGABAT NEC. | $546K |
| Aug 26, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0030 | 541990 | PRE-DISCOVERY ANALYSIS | $97K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1741 | 541330 | TASK ORDER AWARD. | $184K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F3000 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | $219K |
| Aug 2, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010346 | 541330 | NASM-NMB - RENOVATE LOADING DOCK. | $36K |
| May 22, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0030 | 541990 | PRE-DISCOVERY ANALYSIS | $42K |
| Jan 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1496 | 541330 | AWARD. | $10.1M |
| Jan 9, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F3000 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | $2.5M |
| Jan 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3261 | 541330 | SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS/REQUESTS FOR EQUITABLE ADJUSTMENT (REA) AND RISK ANALYSIS FOR THE NEW OFFICE ANNEX (NOX) PROJECT IN BANGKOK, THAILAND. | $114K |
| Dec 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0179 | 541330 | SCHEDULING AND REA SERVICES FOR THE TEL AVIV CHANCERY MAJOR REHAB PROJECT. | $220K |
| Sep 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2232 | 541330 | PROJECT EXECUTION PHASE SCHEDULE REVIEW BEST PRACTICES (GUIDE) WITH, (A) INTEGRATION OF QUANTITATIVE RISK ANALYSIS, (B) IMPROVEMENT AND STANDARDIZATION FOR ANALYTIC TOOLS, (C) IMPROVEMENT AND STANDARDIZE REPORT FORMATS OF PROJECT DURATION PROJECTIONS | $166K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1581 | 541330 | SENIOR SCHEDULER. | $115K |
| Aug 7, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0030 | 541990 | PRE-DISCOVERY ANALYSIS | $56K |
| Jul 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0226 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIMS REA'S, TIA AND SITE VISITS. | $71K |
| Jul 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1764 | 541330 | REA/TIA SUPPORT SERVICES FOR THE NEW CONSULATE COMPOUND (NCC) PROJECT IN NOGALES. | $300K |
| May 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1346 | 541330 | CONSTRUCTABILITY AND SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS, AND OTHER SERVICES AS REQUIRED TO SUPPORT JUBA NEC CONSTRUCTION PROJECT. | $818K |
| May 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1581 | 541330 | SENIOR SCHEDULER. | $200K |
| Feb 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2090 | 541330 | SCHEDULING/REA/RISK ANALYSIS SERVICES FOR THE BRASILIA NEC PROJECT. | $910K |
| Jan 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1496 | 541330 | AWARD. | $58K |
| Jan 11, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F3000 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | $2.5M |
| Jan 10, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F3000 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | $82K |
| Dec 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2287 | 541330 | SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS, AND OTHER SERVICES AS REQUIRED TO SUPPORT LILONGWE NEC CONSTRUCTION PROJECT. | $688K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4005 | 541330 | ---------- COMMENTS: CONTRACTING OFFICER: JENNIFER WILLIS PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SHAWN IT REQUEST STATUS: FALSE | $954K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1581 | 541330 | SENIOR SCHEDULER. | $251K |
| Jun 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2287 | 541330 | SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS, AND OTHER SERVICES AS REQUIRED TO SUPPORT LILONGWE NEC CONSTRUCTION PROJECT. | $211K |
| Jun 16, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0030 | 541990 | PRE-DISCOVERY ANALYSIS | $183K |
| Jun 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2090 | 541330 | SCHEDULING/REA/RISK ANALYSIS SERVICES FOR THE BRASILIA NEC PROJECT. | $170K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1581 | 541330 | SENIOR SCHEDULER. | $130K |
| Apr 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1596 | 541330 | DESIGN CONSTRUCTABILITY AND RISK ANALYSIS OF THE UPCOMING KINSHASA NEC PROJECT. | $250K |
| Apr 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1496 | 541330 | AWARD. | $290K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1314 | 541330 | CONSTRUCTABILITY SCHEDULE AND RISK REVIEW SERVICES DURING THE DESIGN OF THE NEW CONSULATE GENERAL LEASE FIT-OUT PROJECT IN DURBAN. | $248K |
| Feb 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3261 | 541330 | SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS/REQUESTS FOR EQUITABLE ADJUSTMENT (REA) AND RISK ANALYSIS FOR THE NEW OFFICE ANNEX (NOX) PROJECT IN BANGKOK, THAILAND. | $75K |
| Jan 11, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F3000 | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | $2.1M |
| Jul 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2210 | 541330 | TASK ORDER PROVIDES FUNDING FOR CONSTRUCTABILITY SCHEDULE AND RISKS REVIEW FOR THE BRASILIA NEC PROJECT. | $99K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9202 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| May 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1581 | 541330 | SENIOR SCHEDULER. | $367K |
| May 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1496 | 541330 | AWARD. | $4.7M |
| May 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0179 | 541330 | SCHEDULING AND REA SERVICES FOR THE TEL AVIV CHANCERY MAJOR REHAB PROJECT. | $236K |
| Mar 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2232 | 541330 | PROJECT EXECUTION PHASE SCHEDULE REVIEW BEST PRACTICES (GUIDE) WITH, (A) INTEGRATION OF QUANTITATIVE RISK ANALYSIS, (B) IMPROVEMENT AND STANDARDIZATION FOR ANALYTIC TOOLS, (C) IMPROVEMENT AND STANDARDIZE REPORT FORMATS OF PROJECT DURATION PROJECTIONS | $73K |
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