CROMWELL ARCHITECTS ENGINEERS, INC. Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$352,032
Primary AgencyDepartment of Defense
CROMWELL ARCHITECTS ENGINEERS, INC. has received $31M in total federal contract awards
across 8 fiscal year(s). ▼ 94.5% vs FY2025 Peak year was FY2024 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $352,032 | 4건 | Department of Defense | |
| FY2025 | $6.4M | 13건 | Department of Defense | |
| FY2024 | $7.3M | 18건 | Department of Defense | |
| FY2023 | $3.9M | 19건 | Department of Defense | |
| FY2022 | $5.7M | 23건 | Department of Defense | |
| FY2021 | $2.9M | 16건 | Department of Defense | |
| FY2020 | $2.1M | 11건 | Department of Defense | |
| FY2019 | $2.7M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-26 | Department of Defense | $2.8M | MFR SELFRIDGE AE DESIGN TASK ORDER |
| 2023-09-20 | Department of Defense | $2.0M | REPORTS / TRAVEL |
| 2024-09-23 | Department of Defense | $2.0M | MFR FCAS AE SERVICES |
| 2025-07-01 | Department of Defense | $1.4M | CDC AE DESIGN |
| 2022-05-06 | Department of Defense | $1.4M | DDTP BLDG. 7&8 RENOVATION DESIGN |
| 2024-07-20 | Department of Defense | $1.2M | DESIGN |
| 2017-07-12 | Department of Defense | $1.1M | IGF::OT::IGF BLOOD DONOR CENTER FT GORDON |
| 2024-09-15 | Department of Defense | $1.0M | BUILDING 2468 REPAIR |
| 2021-09-29 | Department of Defense | $998,123 | FY22 81ST RD AE RESET DESIGNS |
| 2025-09-25 | Department of Defense | $830,639 | DDWG ROOF SURVEY WARNER ROBINS GEORGIA |
| 2020-08-25 | Department of Defense | $813,631 | SOFA DABS-FEV ROMANIA |
| 2018-07-05 | Department of Defense | $806,341 | WON 1586535, NEX MAIN STORE RENOVATION, NBG. THE A-E SHALL PREPARE A DESIGN-BID |
| 2022-09-27 | Department of Defense | $803,631 | FOLSOM WHOLE CENTER RENOVATIONS DESIGN |
| 2024-09-24 | Department of Defense | $778,625 | DESIGN |
| 2018-09-14 | Department of Defense | $721,703 | CX SERVICES FOR LOT 4 ACP AT ROBMCR |
| 2022-04-25 | Department of Defense | $649,012 | DDRT BLDG 563 DESIGN ROOF REPLACEMENT |
| 2025-09-19 | Department of Defense | $623,245 | EBCX ASSESSMENT & INVESTIGATION |
| 2024-03-29 | Department of Defense | $616,689 | DDRT BLDG 499 ROOF DESIGN |
| 2022-09-26 | Department of Defense | $613,550 | MFR HQ HVAC CONVERSION |
| 2022-06-23 | General Services Administration | $510,489 | HAMMERSCHMIDT ENHANCED FEASIBILITY STUDY AWARD |