ENGINEERING DESIGN MANAGEMENT P.C. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$862,585
Primary AgencyDepartment of Homeland Security
ENGINEERING DESIGN MANAGEMENT P.C. has received $4M in total federal contract awards
across 5 fiscal year(s). ▲ 46.9% vs FY2023 Peak year was FY2020 ($1M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $862,585 | 4건 | Department of Homeland Security | |
| FY2023 | $587,140 | 4건 | Department of Homeland Security | |
| FY2022 | $522,888 | 4건 | General Services Administration | |
| FY2021 | $808,767 | 7건 | General Services Administration | |
| FY2020 | $1.0M | 10건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-02-02 | General Services Administration | $914,511 | IGF::OT::IGF DESIGN SERVICES FOR THE VETERAN’S ADMINISTRATION REGIONAL OFFICE RE |
| 2024-08-08 | Department of Homeland Security | $523,800 | MAJOR M&R – SFO SOUTHWEST HARBOR, A/E PSN: 22017310 |
| 2021-07-26 | General Services Administration | $255,373 | EO14042: COVID-19 SAFETY PROTOCAL |
| 2022-05-18 | General Services Administration | $206,383 | TASKORDER IS FOR A PDS STUDY AT THE MCCORMACK FEDERAL BUILDING IN BOSTON, MA. |
| 2023-09-08 | Department of Homeland Security | $203,766 | AE DESIGN SERVICES MAJOR REPAIRS BOILER PLANT AT USCG ACADEMY, NEW LONDON, CT PN |
| 2019-12-26 | General Services Administration | $200,346 | EO14042: MODIFICATION PS000 INCORPORATES SF30 COVID-19 SAFETY PROTOCOLS FOR THE |
| 2020-05-05 | General Services Administration | $191,695 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL |
| 2023-08-28 | General Services Administration | $182,481 | ENVELOPE STUDY AT THE MCCORMACK FEDERAL BUILDING |
| 2019-09-27 | General Services Administration | $170,387 | EO14042: IN ACCORDANCE WITH COVID-19 SAFETY PROTOCOL, MODIFICATION PS0001 INCORP |
| 2024-05-21 | General Services Administration | $169,580 | THIS TASK ORDER IS FOR THE PROCUREMENT OF A/E SERVICES AT THE PROVIDENCE COURTHO |
| 2021-05-11 | General Services Administration | $167,624 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL |
| 2024-05-21 | General Services Administration | $157,575 | CARES TAB STUDY PROVIDENCE RI |
| 2023-08-31 | General Services Administration | $155,541 | SAFETY ENCLOSURE STUDY FOR THE GIGNOUX U.S. COURTHOUSE |
| 2022-03-07 | General Services Administration | $154,985 | THIS REQUIREMENT IS FOR THE GIAMO INVESTIGATIVE STUDY. |
| 2020-03-09 | General Services Administration | $146,998 | EFI DESIGN SERVICES FOR THE ORIENT LAND POINT OF ENTRY IN HOULTON, MAINE. |
| 2020-01-31 | General Services Administration | $140,153 | DESIGN AWARD OF THE HOULTON EXTERIOR WALL, LOBBY RENOVATIONS, AND BOOTH IN HOULT |
| 2022-09-23 | General Services Administration | $129,604 | DESIGN FOR AHU AND BOILER PHILBIN FB |
| 2021-04-12 | General Services Administration | $124,862 | PROVIDE ENVELOPE STUDY |
| 2024-12-04 | Department of Homeland Security | $113,243 | A/E DESIGN IDR REFURBISH BLDG. 5205, 5205 ENT ST., BASE CAPE COD AIR STATION, SA |
| 2021-03-04 | General Services Administration | $111,705 | TASK ORDER #47PB0021F0025 UNDER CONTRACT #47PB0019D0010 FOR EXTRA FIELD INVESTIG |