Federal Contractor Profile
Msmm Engineering, LLC
$40M obligated·42 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 51 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY26FA004 | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED. | $3K |
| May 1, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0072 | 541330 | ASCENSION PARISH WATERLINE REPLACEMENT | $3.3M |
| Feb 3, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0038 | 541690 | PM SUPPORT SERVICES | $3.0M |
| Dec 9, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823F0113 | 541690 | PM SUPPORT SERVICES - WATER LINE REPLACEMENT IN ASCENSION AND LIVINGSTON PARISHES | $126K |
| Sep 26, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0153 | 541330 | REACH L LEVEE-A&E DESIGN SERVICES IDIQ | $8.7M |
| Sep 17, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0046 | 541690 | PM SUPP. SVCS., CEMVN,MR&T, BBA-18, MRSC, SEDIMENT DIVERSION | $686K |
| Apr 1, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823F0113 | 541690 | PM SUPPORT SERVICES - WATER LINE REPLACEMENT IN ASCENSION AND LIVINGSTON PARISHES | $197K |
| Jan 26, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0046 | 541690 | PM SUPP. SVCS., CEMVN,MR&T, BBA-18, MRSC, SEDIMENT DIVERSION | $2.3M |
| Jan 10, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0039 | 541330 | MINIMUM GUARANTEED A&E GENERAL DESIGN SERVICES CONTRACT | $15K |
| Jan 2, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0040 | 541690 | PM SUPPORT SERVICES FY24 TASK ORDER | $412K |
| Aug 4, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823F0113 | 541690 | PM SUPPORT SERVICES - WATER LINE REPLACEMENT IN ASCENSION AND LIVINGSTON PARISHES | $751K |
| Mar 16, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823F0048 | 541690 | PM SUPPORT SVCS. FOR MR&T, IHNC, & | $1.9M |
| Feb 16, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823F0040 | 541690 | PM & QA SUPPORT SVCS. FOR CWPPRA | $400K |
| Jan 27, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823F0027 | 541690 | TASK ORDER 1 - MSMM | $978K |
| Nov 22, 2022 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823F0006 | 541690 | PM SUPPORT SERVICES - MINIMUM GUARANTEE - MSMM | $15K |
| May 26, 2022 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P822F0098 | 541330 | PM SUPPORT FOR TO THE USACE NEW ORLEANS DISTRICT CIVIL WORKS PROGRAM INCLUDING GENERAL INVESTIGATIONS, CONSTRUCTION GENERAL, MISSISSIPPI RIVER AND TRIBUTARIES, BIPARTISAN BUDGET ACT OF 2018, SILVER JACKETS, AND EPA INVESTIGATIONS | $1.4M |
| Dec 22, 2021 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P822F0025 | 541330 | PM SUPPORT SERVICES FOR CWPPRA | $609K |
| Sep 15, 2021 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P821F0182 | 541330 | BIPARTISIAN BUDGET ACT OF 2018 (BBA18), EAST BATON ROUGE FLOOD RISK MANAGEMENT, PROJECT MANAGEMENT SERVICES | $492K |
| Aug 10, 2021 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P821F0146 | 541330 | PROJECT MANAGEMENT SUPPORT - ASCENSION PARISH ENVIRONMENTAL INFRASTRUCTURE (EI) ASSESSMENT OF WATER METER UPGRADES TO THE EXISTING WATER DISTRIBUTION SYSTEM | $516K |
| Jul 9, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0033 | 541330 | ARCHITECT AND ENGINEER SERVICES FOR DESIGN BUILD (DB) REQUESTS FOR PROPOSAL (RFPS) DEVELOPMENT FOR DALLAS FLOODWAY, 277K LEVEE RAISE AND DELTA PUMP STATION RENOVATION | $183K |
| Apr 19, 2021 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820F0182 | 541330 | MRL FY21 PM SUPPORT TASK ORDER, PROJECT MGMT. SERVICES, MR&T, FPMS,&EPA INVESTIGATIONS. | $793K |
| Mar 29, 2021 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0031 | 541330 | TEXAS CITY I-WALL REPAIR | $294K |
| Aug 27, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0215 | 541330 | MANAGEMENT PROJECT | $269K |
| Aug 24, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820F0182 | 541330 | MRL FY21 PM SUPPORT TASK ORDER, PROJECT MGMT. SERVICES, MR&T, FPMS,&EPA INVESTIGATIONS. | $1.3M |
| Aug 13, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820F0172 | 541330 | THE WORK CONSIST OF A&E PROJECT MANAGEMENT SUPPORT SERVICES FOR FPMS, PAS, MR&T AND BBA-18. | $951K |
| Jul 29, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0074 | 541330 | MRL-C DASHBOARD CONTRACT | $177K |
| Jul 22, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820F0150 | 541330 | PROJECT MANAGEMENT AND QUALITY ASSURANCE SUPPORT FOR THE COASTAL WETLANDS PLANNING, PROTECTION, AND RESTORATION ACT (CWPPRA) | $398K |
| Jun 18, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820F0148 | 541330 | PROJECT MANAGEMENT AND QUALITY ASSURANCE SUPPORT FOR THE COASTAL WETLANDS PLANNING, PROTECTION, AND RESTORATION ACT (CWPPRA) | $540K |
| Apr 16, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0031 | 541330 | TEXAS CITY I-WALL REPAIR | $81K |
| Mar 26, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0033 | 541330 | ARCHITECT AND ENGINEER SERVICES FOR DESIGN BUILD (DB) REQUESTS FOR PROPOSAL (RFPS) DEVELOPMENT FOR DALLAS FLOODWAY, 277K LEVEE RAISE AND DELTA PUMP STATION RENOVATION | $36K |
| Feb 20, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820F0079 | 541330 | PROJECT MANAGEMENT SUPPORT SERVICES, FLOOD PLAIN MANAGEMENT SERVICES (FPMS), PLANNING ASSISTANCE TO STATES (PAS), MISSISSIPPI RIVER AND TRIBUTARIES (MR&T), AND BI-PARTISAN BUDGET ACT OF 2018 (BBA-18) | $774K |
| Nov 27, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0031 | 541330 | TEXAS CITY I-WALL REPAIR | $19K |
| Nov 22, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0033 | 541330 | ARCHITECT AND ENGINEER SERVICES FOR DESIGN BUILD (DB) REQUESTS FOR PROPOSAL (RFPS) DEVELOPMENT FOR DALLAS FLOODWAY, 277K LEVEE RAISE AND DELTA PUMP STATION RENOVATION | $1.2M |
| Sep 30, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0294 | 541330 | TIMBER CREEK RECREATION | $30K |
| Sep 23, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0215 | 541330 | MANAGEMENT PROJECT | $98K |
| Sep 20, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0250 | 541330 | M16300-ASCENSION PROJECT MANAGEMENT SUPPORT | $735K |
| Sep 18, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0246 | 541330 | DEPT. OF NAVY WATER MANAGEMENT | $322K |
| Sep 18, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0247 | 541330 | A3880-EBR - PROJECT MANAGEMENT SUPPORT | $801K |
| Sep 13, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0171 | 541330 | TASK ORDER ISSUED FOR PMS FOR MRL AND FPMS PROGRAM | $188K |
| Aug 29, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0230 | 541330 | A2320-PROGRAMS MANAGMENT SUPPORT | $565K |
| Aug 14, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0215 | 541330 | MANAGEMENT PROJECT | $959K |
| Jul 15, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0031 | 541330 | TEXAS CITY I-WALL REPAIR | $1.5M |
| Jul 3, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0171 | 541330 | TASK ORDER ISSUED FOR PMS FOR MRL AND FPMS PROGRAM | $693K |
| Oct 17, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0004 | 541330 | CT::SWG::CT VALUE ENGINEERING STUDY FOR CORPUS CHRISTI SHIP CHANNEL JETTY REPAIRS | $11K |
| Oct 17, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0004 | 541330 | CT::SWG::CT VALUE ENGINEERING STUDY FOR CORPUS CHRISTI SHIP CHANNEL JETTY REPAIRS | $52K |
| Sep 11, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0322 | 541330 | GANGER LAKE - AE | $358K |
| Sep 11, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0348 | 541330 | SAM RAYBURN POWERHOUSE SWITCHYARD FIELD INVESTIGATION STUDY&ANALYSIS - PERIOD OF PERFORMANCE THROUGH 11 JULY 2019. | $79K |
| Aug 14, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0286 | 541330 | FEDERAL FUNDS | $422K |
| Aug 14, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0294 | 541330 | TIMBER CREEK RECREATION | $327K |
| Apr 20, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0159 | 541330 | CT::SWG::CT - TASK ORDER FOR VE STUDIES FOR HOUSTON SHIP CHANNEL AND GULF INTRACOASTAL WATERWAY FOR THE US ARMY CORPS, GALVESTON DISTRICT. | $130K |
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