SYMMES MAINI & MCKEE ASSOCIATES INC Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$464,626
Primary AgencyDepartment of Defense
SYMMES MAINI & MCKEE ASSOCIATES INC has received $22M in total federal contract awards
across 6 fiscal year(s). ▼ 85.2% vs FY2023 Peak year was FY2019 ($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 |
|---|---|---|---|---|
| FY2025 | $464,626 | 3건 | Department of Defense | |
| FY2023 | $3.1M | 15건 | Department of Defense | |
| FY2022 | $4.8M | 19건 | Department of Defense | |
| FY2021 | $4.1M | 17건 | Department of Defense | |
| FY2020 | $2.2M | 3건 | Department of Defense | |
| FY2019 | $7.3M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-07-18 | Department of Defense | $3.1M | A-E IDIQ CONTRACT FOR CT AND RI |
| 2018-11-30 | Department of Defense | $2.8M | DESIGN OF NEW HUMAN ENGINEERING LAB – SOLDIER SQUAD PERFORMANCE RESEARCH INSTITU |
| 2018-09-25 | Department of Defense | $1.8M | IGF::OT::IGF X004 REPAIR OF THE INFO OPERATIONS DETACHMENT, BUILDING 106. NAVSUB |
| 2022-01-25 | Department of Defense | $1.4M | AE DESIGN – REPAIR CONOLLY HALL NWC, BLDG 686 CHI |
| 2020-01-10 | Department of Defense | $1.1M | DESIGN SERVICES – NWC B3 MAHAN HALL EXTERIOR AND INTERIOR REPAIRS |
| 2020-12-10 | Department of Defense | $985,682 | THE PROPOSED RENOVATION WORK INCLUDES RENOVATION OF INTERIOR SPACES, MECHANICAL |
| 2020-01-22 | Department of Defense | $921,656 | IDIQ TO# N4008520F4380 AE SERVICES B990,1319,1351 HVAC AND RETRO COMMISSIOINING |
| 2018-12-21 | Department of Defense | $891,152 | IGF::OT::IGF X005 DESIGN OF NWC PARKING LOT REPAIRS AND GARAGE RE |
| 2024-05-01 | Department of Defense | $776,918 | CONTRACT IS TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION DOCUMENTS FOR THE RENOVATIO |
| 2023-09-01 | Department of Defense | $719,900 | TITLE T1A A&E SERVICES |
| 2021-08-15 | Department of Defense | $661,844 | A/E RFP – SAES B684 DIILS RENOVATIONS |
| 2023-07-13 | Department of Defense | $639,361 | TITLE 1A SERVICES |
| 2018-07-23 | Department of Defense | $591,772 | IGF::OT::IGF X002 PIER 2 ELECTRIC AND WATER UTILITIES REPAIR, NAVAL STATION NEWP |
| 2022-09-29 | Department of Defense | $517,501 | TITLE 1 II SERVICES |
| 2020-11-30 | Department of Defense | $382,922 | THE INTENT OF THE WORK IS TO DEVELOP AND A DESIGN-BUILD RFP FOR THE RENOVATIONS |
| 2019-08-06 | Department of Defense | $369,492 | X009 REPAIR FEEDERS R7/R8, PROVIDE DESIGN |
| 2022-09-16 | Department of Defense | $350,173 | TITLE 1 II SERVICES |
| 2025-09-29 | Department of Defense | $327,718 | THIS IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ARCHITEC |
| 2022-09-30 | Department of Defense | $324,369 | TITLE 1 II SERVICES |
| 2021-11-09 | Department of Defense | $310,435 | THE INTENT OF THIS TASK ORDER IS TO DEVELOP A DESIGN BUILD REQUEST FOR PROPOSAL |