ATKINS-KCI JOINT VENTURE Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$2M
Primary AgencyDepartment of Transportation
ATKINS-KCI JOINT VENTURE has received $15M in total federal contract awards
across 3 fiscal year(s). ▼ 77.7% vs FY2019 Peak year was FY2019 ($11M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2020 | $2.5M | 9건 | Department of Transportation | |
| FY2019 | $11.0M | 4건 | Department of Transportation | |
| FY2018 | $1.5M | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-11-02 | Department of Transportation | $10.7M | DTFH7115D00002L PRHTA SUPPORT – PUERTO RICO |
| 2020-08-07 | Department of Transportation | $1.4M | PR ST ER PRMNT RPR(5) & PR ST ER PRMNT RPR (6) NEW INSPECTION SERVICES TASK ORDE |
| 2018-08-01 | Department of Transportation | $955,058 | TASK ORDER FOR INSPECTION SERVICES |
| 2018-03-13 | Department of Transportation | $438,041 | GWMP 11(4) 11(7) LEVELIII CI AND SR. SCHEDULER CLAIMS ANALYST |
| 2020-03-23 | Department of Transportation | $249,236 | TASK ORDER FOR INSPECTION SERVICES |
| 2019-08-02 | Department of Transportation | $204,016 | NP SER PMS FY18(1), NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002 |
| 2020-07-27 | Department of Transportation | $183,240 | MO ERFO FS 2017-1(1) NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002 |
| 2020-07-30 | Department of Transportation | $142,078 | WV ERFO FS 2016-1(6)NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002 |
| 2020-04-09 | Department of Transportation | $129,756 | NP BLRI PVT PRES FY19 NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002 |
| 2020-03-16 | Department of Transportation | $114,178 | NEW TASK ORDER FOR PROJECT OFFICE ENGINEER SERVICES |
| 2018-06-27 | Department of Transportation | $91,169 | INSPECTION SERVICES TASK ORDER – R000-122-108 I-564 |
| 2020-04-09 | Department of Transportation | $83,956 | SER PMS FY 19(1) NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002 |
| 2020-03-31 | Department of Transportation | $78,891 | TASK ORDER FOR INSPECTION SERVICES. |
| 2019-08-02 | Department of Transportation | $77,121 | FW-UPSA 101(1), NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002 |
| 2020-04-09 | Department of Transportation | $61,426 | SER PMS FY 19(3) NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002 |
| 2019-08-02 | Department of Transportation | $50,613 | FW-IRRI 10(1), NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002 |