CONSOR ENGINEERS LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$214,954
Primary AgencyDepartment of Transportation
CONSOR ENGINEERS LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 1.4% vs FY2021 Peak year was FY2020 ($2M).
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 |
|---|---|---|---|---|
| FY2022 | $214,954 | 3건 | Department of Transportation | |
| FY2021 | $211,923 | 3건 | Department of Homeland Security | |
| FY2020 | $1.6M | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-02-26 | Department of Transportation | $1.4M | THE TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING |
| 2020-08-07 | Department of Homeland Security | $1.1M | FY20 D7 AND D8 WATERFRONT INSPECTIONS |
| 2024-09-17 | Department of Transportation | $658,628 | NEW FHWA TASK ORDER TO DEVELOP UPDATE UNDERWATER BRIDGE INSPECTION TRAININGS COU |
| 2025-04-15 | Department of Transportation | $570,000 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTI |
| 2020-03-27 | Department of Homeland Security | $447,161 | OCEAN ARCHITECTURAL/ENGINEERING (AE) PROFESSIONAL SERVICES FOR INSPECTION AND MI |
| 2023-09-29 | Department of Transportation | $356,126 | NEW TASK ORDER TITLED: UPDATE OF NHI COURSE 130101 INTRODUCTION TO SAFETY INSPEC |
| 2017-03-31 | Department of Homeland Security | $279,681 | IGF::OT::IGF AE SERVICES FOR WATERFRONT MAJOR REPAIRS, USCG SECTOR LONG ISLAND S |
| 2022-02-17 | Department of Transportation | $170,120 | THE PURPOSE OF THIS PR IS TO UPDATE REFERENCE MANUALS FOR UNDERWATER BRIDGE INSP |
| 2021-03-12 | Department of Homeland Security | $166,006 | 15204223 – WATERFRONT INSPECTIONS AT ANT NEW YORK AND SANDY HOOK AS WELL AS A HY |
| 2023-12-13 | Department of Transportation | $124,800 | NEW TASK ORDER FOR DELIVERY OF MULTIPLE FHWA NHI STRUCTURES COURSES |
| 2021-01-26 | Department of Defense | $35,887 | TASK ORDER, TULSA DISTRICT DIVE SERVICES, WEBBERS FALLS UNITS 1&3 |
| 2022-03-18 | Department of Defense | $33,908 | DIVING SERVICES ROBERT S. KERR POWERHOUSE INTAKE AND DRAFT GATE SLOTS, SALLISAW, |
| 2020-08-03 | Department of Defense | $22,062 | SET DRAFT TUBE BULKHEADS, TWO SEPARATE DIVES AT WEBBERS FALLS POWERHOUSE, OKLAHO |
| 2022-02-11 | Department of Defense | $10,926 | EMERGENCY MOBILIZATION FOR DIVE SERVICES AT DENISON POWERHOUSE TO REMOVE/SET A B |
| 2021-03-04 | Department of Defense | $10,030 | FIRE SUPPRESSION SYSTEM INSPECTION AND REPAIR |