YEH AND ASSOCIATES, INC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$6M
Primary AgencyDepartment of Transportation
YEH AND ASSOCIATES, INC has received $13M in total federal contract awards
across 4 fiscal year(s). ▲ 231.7% vs FY2022 Peak year was FY2023 ($6M).
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 |
|---|---|---|---|---|
| FY2023 | $6.0M | 6건 | Department of Transportation | |
| FY2022 | $1.8M | 7건 | Department of Transportation | |
| FY2021 | $1.8M | 10건 | Department of Transportation | |
| FY2020 | $3.9M | 8건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-03-21 | Department of Transportation | $2.1M | ND FTNP THRO 11(10) SOUTH UNIT SCENIC LOOP SLIDE REPAIR ORDER CONSTRUCTION INSP |
| 2024-11-25 | Department of Transportation | $1.6M | THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION INSPECTION SERVICES |
| 2023-06-29 | Department of Transportation | $1.4M | NM FLAP SIE 10(1), LAKESHORE ROAD COTA AND CI-I, AND CI-II FOR THE LIFE OF THE P |
| 2023-01-27 | Department of Transportation | $1.3M | CA FLAP 03S11(1) REDS MEADOW ROAD, CONSTRUCTION INSPECTION SERVICES |
| 2019-04-12 | Department of Transportation | $1.1M | CLIN 00001 – K700 FUNDING CA FTNP SEKI 10(12) GENERALS HIGHWAY CONSTRUCTION IN |
| 2020-01-13 | Department of Transportation | $935,832 | CLIN 00001 – K200 FUNDS CO FLAP SUM91(1) FREMONT PASS TRAIL DTFH6816D00005/TBD |
| 2024-05-13 | Department of Transportation | $860,507 | UT FLAP 73(2) LA SAL MOUNTAIN LOOP ROAD |
| 2019-12-06 | Department of Transportation | $759,750 | CLIN 00001 – K700 FUNDS AZ FTNP PEFO 10(7) MAIN PARK ROAD DTFH6816D00005/6982AF |
| 2020-09-04 | Department of Transportation | $681,973 | CLIN 00001 – K200 FUNDS NM FLAP NM152(1) NM 152 BRIDGES DTFH6816D00005/6982AF20 |
| 2022-06-23 | Department of Transportation | $670,250 | CLIN 00001 – V200 FUNDS NM FLAP TAO B0007(1) JOHN DUNN BRIDGES OBLIGATE FUNDS F |
| 2024-04-07 | Department of Transportation | $652,911 | ND FLAP 704(1) AND 795(1) MAGPIE &WHITETAIL CROSSINGS CONSTRUCTION INSPECTION |
| 2018-08-06 | Department of Transportation | $630,912 | CA ERFO DEVA 11(1) BONNIE CLARE ROAD DTFH6816D00005/TBD CONSTRUCTION INSPECTIO |
| 2022-02-04 | Department of Transportation | $535,423 | CLIN 0001 – K200 FUNDS UT FLAP 218(1) SHEEP CREEK LOOP CI SERVICES TASK ORDER |
| 2020-02-04 | Department of Transportation | $512,802 | CLIN 00001-6320 FUNDS RADTFH6814E00109 HI STP SR56(1) KAPAA STREAM BRIDGE&MAILIH |
| 2026-05-01 | Department of Transportation | $499,329 | THE PURPOSE OF THIS TASK ORDER IS ESTABLISH CONSTRUCTION INSPECTION SERVICES FOR |
| 2023-08-11 | Department of Transportation | $497,288 | UT ERFO UINTA NF 70014(2) SANTAQUIN CANYON ROAD CONSULTANT INSPECTION SERVICES |
| 2019-12-18 | Department of Transportation | $454,827 | CLIN 0001 – K200 FUNDS CA FLAP INY CR2022(1) SOUTH LAKE ROAD DTFH6816D00005/TBD |
| 2020-05-27 | Department of Transportation | $411,390 | HI STP SR50(1) HANAPEPE RIVER BRIDGE CONSTRUCTION INSPECTION SERVICES FOR THE H |
| 2026-04-15 | Department of Transportation | $410,402 | UT FLAP WEB 10(1) CAUSEY RESERVOIR ACCESS: CONSTRUCTION INSPECTION TASK ORDER |
| 2021-01-07 | Department of Transportation | $384,822 | CA FTNP/NPS YOSE 500(5)918(1 SOUTHSIDE DRIVE & BRIDAL VEIL PKG CONSTRUCTION INSP |