Federal Contractor Profile
Mwh Global, INC.
$165M obligated·387 awards·14 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 418 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010185 | 541310 | RENEW HIRSHHORN MUSEUM: CRITICAL FACILITY UPGRADES. | $4.9M |
| Apr 8, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0098 | 541620 | VICK 310725 324137 - "STABILIZE TERRACES & GRAVES," AT VICKSBURG NATIONAL MILITARY PARK, IN VICKSBURG, MS; ENGINEERING SERVICES - CONSTRUCTION PHASE SERVICES TASK ORDER | $163K |
| Mar 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0076 | 541330 | SCBL 335006 - REHABILITATE SUMMIT ROAD | $250K |
| Mar 20, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026D0009 | 541330 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH STANTEC | $30K |
| Feb 4, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0059 | 541330 | JELA-318919-DS22-TITLE III, BARATARIA TRAILS | $166K |
| Dec 18, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25FA026 | 541330 | DESIGN SERVICES FOR BRIDGE U4 REPAIR | $409K |
| Dec 17, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY26FA021 | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED | $3K |
| Dec 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0211 | 541330 | PETE 310796 ENGINEERING SUPPORT SERVICES | $15K |
| Sep 30, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA072 | 541330 | MINIMUM GUARANTEE OF $5,000.00 IN ACCORDANCE WITH THE BASE CONTRACT. | $5K |
| Sep 29, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0075 | 541330 | ---------- COMMENTS: A DESIGN IS REQUIRED TO REESTABLISH THE DESIGN CAPACITY OF ARROYO COLORADO OF 21,000 CFS. THE CURENT CAPACITY IS ESTIMATED TO BE ABOUT 45% OF DESIGN CAPACITY. HYDRAULIC MODELING INDICATED THAT DREDGING OF THE MAIN CHANNEL TO LOWE | $2.6M |
| Sep 25, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0335 | 541330 | ARCH 343133 - RFQ/RFP FOR AE SERVICES SO | $285K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0204 | 541370 | ONHR - MAUI LAND SURVEY | $70K |
| Sep 23, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00097N | 541620 | SUMMER 2025 ENVIRONMENTAL CONSULTING SERVICES (MLSCP) | $217K |
| Sep 18, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0211 | 541330 | PETE 310796 ENGINEERING SUPPORT SERVICES | $10K |
| Sep 18, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25FA026 | 541330 | DESIGN SERVICES FOR BRIDGE U4 REPAIR | $412K |
| Sep 15, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0374 | 541330 | BRCA 310427 SOUTH BOUND SHUTTLE STOP AND | $28K |
| Sep 9, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0072 | 541330 | ---------- COMMENTS: THE BRIDGE ENGINEERING STUDY IS TO ASSESS THE FEASIBILITY AND COSTS ASSOCIATED WITH ALTERNATIVES TO PLACING A CRANE ON THE ANZALDUAS DAM EXISTING BRIDGE DECK. THE DIMENSIONS AND STRUCTURAL ELEMENTS OF THE BRIDGE DECK DO NOT ALLOW | $1.5M |
| Sep 9, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00088N | 541620 | MATERIALS LABORATORY SPILL CLEANUP PROJECT-2025-2026 GROUNDWATER TREATMENT SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $210K |
| Sep 8, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0262 | 541330 | MORA 326194 - REHAB PARADISE WASTEWATER | $588K |
| Sep 4, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0047 | 541620 | TECHNICAL SUPPORT SERVICES FOR THE LONG-TERM OPERATION OF THE CENTRAL VALLEY PROJECT | $5.1M |
| Sep 3, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25FA018 | 541330 | DESIGN BUILD RFP DEVELOPMENT- REPAIR BLDG 518 | $374K |
| Sep 3, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0252 | 541330 | KNRI 257081 - TITLE III AE SERVICES | $312K |
| Aug 29, 2025 | General Services AdministrationPBS R7 PROG SUPPORT - CAPITAL AND IDIQ | 47PH0825F0015 | 541620 | ARCHEOLOGICAL SERVICES FOR THE BROWNSVILLE/GATEWAY LAND PORT OF ENTRY (LPOE) MODERNIZATION, BROWNSVILLE, CAMERON COUNTY, TEXAS | $551K |
| Aug 29, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0045 | 541330 | SEISMIC LOADINGS TECHNICAL PEER REVIEW BOARD-CHAIR AND FACILITATOR | $231K |
| Aug 18, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0098 | 541330 | LAHONTAN BASIN AREA OFFICE (LBAO) TAHOE DAM REPLACEMENT FEASIBILITY STUDY | $162K |
| Aug 15, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0365 | 541330 | GRSM 321788 DESIGN SERVICES | $41K |
| Aug 15, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0043 | 541690 | THIS PROCUREMENT IS FOR CALSIM 3 DEVELOPMENT SUPPORT. | $500K |
| Aug 14, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0266 | 541330 | NW IDIQ - GENERAL ENGINEERING SERVICES CHOH-326202-LRF- A/E SERVICES PD SD DB RFP | $133K |
| Aug 14, 2025 | Department of the InteriorPWR HONO MABO(82000) | 140P8225F0001 | 541330 | TITLE III SERVICES FOR #250351 | $23K |
| Aug 8, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0211 | 541330 | PETE 310796 ENGINEERING SUPPORT SERVICES | $34K |
| Aug 8, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0431 | 541330 | FIIS 313841 RECONSTRUCT WEST ENTRANCE ROAD CHECKPOINT - DESIGN SERVICES FOR PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) | $121K |
| Jul 23, 2025 | Department of the InteriorPWR HONO MABO(82000) | 140P8225F0004 | 541330 | PUHE TITLE II DESIGN - REPLACE FIBER OPTIC TELECOMMUNICATIONS LINE FROM HQ TO VC | $63K |
| Jul 22, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0088 | 541330 | JELA 325250 - A/E DESIGN SERVICES FOR SCHEMATIC DESIGN (SD), DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) | $626K |
| Jul 15, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0299 | 541330 | MORA 326194 COMPLIANCE | $79K |
| Jul 14, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0239 | 541330 | YELL 332685 MAMMOTH GARDINER SEWER REPLA | $859K |
| Jun 13, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0116 | 541330 | DESIGN DOCUMENT REPORT FOR MS RIVER AND TRIBUTARIES MORGANZA TO THE GULF OF MEXICO BAYOU TERREBOONE CONTROL STRUCTURE, TERREBONNE, LA | $145K |
| Jun 12, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0188 | 541330 | SAGU 151698- TITLE III VISITOR CENTER PARKING | $147K |
| Jun 11, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0211 | 541330 | PETE 310796 ENGINEERING SUPPORT SERVICES | $193K |
| May 30, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00096N | 541620 | MATERIALS LABORATORY SPILL CLEANUP PROJECT DFC LAKEWOOD, COLORADO | $20K |
| May 30, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00213N | 541330 | LTPP DATA COLLECTION SERVICES TASK ORDER 1 | $1.6M |
| May 21, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0365 | 541330 | GRSM 321788 DESIGN SERVICES | $27K |
| May 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0171 | 541330 | YELL 326141 MODULAR HOUSING | $497K |
| May 6, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F34012 | 541620 | BPHC2 C 6308: ENVIRONMENTAL AND HISTORIC PRESERVATION REVIEW AND COMPLIANCE TECHNICAL SUPPORT | $481K |
| Apr 30, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0043 | 541690 | THIS PROCUREMENT IS FOR CALSIM 3 DEVELOPMENT SUPPORT. | $750K |
| Apr 29, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024P0072 | 541620 | SJRRP LANDOWNER COORDINATION OUTREACH SUPPORT AND LANDS OPERATIONS & MAINTENANCE | $560K |
| Apr 21, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0119 | 541330 | GRSM 293231 - REPLACE SUGARLANDS OPERATIONS COMPLEX AT GREAT SMOKEY MOUNTAINS NATIONAL PARK, TENNESSEE; ARCHITECTURAL AND ENGINEERING (A-E) SERVICES PREDESIGN (PD) AND SCHEMATIC DESIGN (SD) | $1.9M |
| Apr 14, 2025 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6024F0024 | 541330 | CUNNINGHAM TUNNEL INVERT LINER REPAIR PROJECT OBSERVER/INSPECTOR | $184K |
| Apr 3, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0006 | 541330 | DREDGING PROJECT DESIGN | $1.6M |
| Mar 19, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0091 | 541330 | GOGA 315604 - A/E PD/SD SERVICES | $777K |
| Feb 24, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0387 | 541330 | DEVA 335272 - TITUS CANYON ROAD ENVIRONMENTAL SERVICES | $49K |
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