Awards for “ACCURA ENGINEERING AND CONSULTING SERVICES, INC.”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCAB133W14CN0161 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Commerce | $865.9K | 2014-09-25 | 2016-02-29 | 236210 | IGF::OT::IGF WFO/ EMERGENCY POWER GENERATOR (EPG) HARDENING PROJECT MORTAR/CAULK/PAINT&SEAL EXTERIOR SURFACES&NEXRAD SHELTER HARDENING: HURRICANE SANDY ACTION |
| 75D30119C06352 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Health and Human Services | $819.19K | 2019-08-21 | 2022-01-28 | 237110 | P20181119 SANITARY METERING FOR ROYBAL AND CHAMBLEE CAMPUSES |
| W912QR18F0039 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Defense | $772.47K | 2017-12-20 | 2020-09-22 | 541330 | CONSTRUCTION MANAGEMENT SERVICES SUPPORT FOR PITTSBURGH ARS |
| W912DQ22F7007 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Defense | $706.73K | 2022-09-06 | 2024-06-27 | 541330 | A-E SERVICES FOR CONSTRUCTION MANAGEMENT SERVICES (CMS) PROVIDING A SENIOR MECHANICAL ENGINEER (HVAC) IN SUPPORT OF THE N2W PROJECT IN ST. LOUIS, MO. |
| 15B30520FV1W10001 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Justice | $699.04K | 2020-05-15 | 2020-10-30 | 236220 | REPAIR TORNADO DAMAGE AT FCI ESTILL. |
| 80GSFC25FA013 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $692.89K | 2024-12-01 | 2026-11-30 | 541330 | TASK ORDER 13: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CENTER- AND CUSTOMER-FUNDED PROJECTS AT NASA/GSFCS GREENBELT FACILITY. |
| DJBP0318R3B40004 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Justice | $684.77K | 2016-05-04 | 2016-12-31 | 236220 | IGF::OT::IGF PERMANENT FENCE REPAIRS AT FCI ALICEVILLE. |
| 80GSFC19F0013 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $662.81K | 2018-12-01 | 2019-11-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE QUALITY ASSURANCE (QA) AND CONSTRUCTION COORDINATION (CC) SERVICES IN ACCORDANCE WITH THE ATTACHED QA AND CC SERVICES FOR IDF BUILDING 37 (COF) STATEMENT OF WORK, DATED NOVEMBER 27, 2018. DELIVERABLES SHALL BE IN ACCORDANCE WITH SECTION 2 OF THE CONTRACT STATEMENT OF WORK, ATTACHMENT A, DATED AUGUST 24, 2018. |
| 70Z0G119CPS010100 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Homeland Security | $616.2K | 2019-08-22 | 2021-02-28 | 541330 | 102520076 - H-IRMA INSPECTION SERVICES SEC ST. PETERSBURG AOR UNITS |
| 80GSFC21F0034 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $587.84K | 2020-12-01 | 2021-11-30 | 541330 | THE CONTRACTOR SHALL PROVIDE QUALITY ASSURANCE (QA) AND CONSTRUCTION COORDINATION (CC) FOR THE CONSTRUCTION OF FACILITIES (COF) PROGRAM. |
| 80GSFC25FA014 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $581.19K | 2024-12-01 | 2026-11-30 | 541330 | TASK ORDER 14: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM AT NASA/GSFCS GREENBELT FACILITY. |
| W912QR25FA168 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Defense | $565.81K | 2025-09-24 | 2027-09-26 | 541330 | AETO 3RD PARTY QUALITY ASSURANCE MARKLAND EMERGENCY BULKHEAD FABRICATION- BASE |
| W912C614C0008 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Defense | $517.84K | 2014-04-25 | 2014-09-04 | 238220 | HVAC AND PLUMBING |
| 80GSFC22F0026 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $516.19K | 2021-12-01 | 2022-11-30 | 541330 | TASK ORDER 13: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM. |
| 0001 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Environmental Protection Agency | $512.75K | 2015-02-25 | 2018-03-02 | 541620 | SUPERFUND ENTERPRISE MANAGEMENT SYSTEM IGF::OT::IGF |
| W912DQ22F7005 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Defense | $508.89K | 2022-08-15 | 2024-01-08 | 541330 | A-E SERVICES FOR CONSTRUCTION MANAGEMENT SERVICES (CMS) ELECTRICAL ENGINEER SPECIALTY (ICT)DURING CONSTRUCTION PHASE OF THE NEXT NATIONAL GEOSPATIAL INTELLIGENCE AGENCY (NGA) WEST PROGRAM, LOCATED IN SAINT LOUIS, MISSOURI. |
| 80GSFC20F0021 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $508.69K | 2019-11-19 | 2020-11-30 | 541330 | THIS TASK ORDER'S PURPOSE IS FOR THE CONTRACTOR TO PROVIDE QUALITY ASSURANCE AND CONSTRUCTION COORDINATION (QA&CC) SERVICES IN ACCORDANCE WITH THE ATTACHED QA&CC SERVICES FOR THE CONSTRUCTION OF FACILITIES (COF) PROGRAM IN THE SOW. |
| ING15PC00048 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of the Interior | $499.08K | 2015-09-25 | 2016-03-24 | 236210 | IGF::OT::IGF REPLACE BOILER,PUMP,FAN,AUTO SYSTEM |
| W911WN18F5004 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Defense | $427.02K | 2018-09-24 | 2019-07-12 | 541330 | QUALITY ASSURANCE INSPECTORS (2) AT EAST BRANCH CLARION RIVER LAKE |
| 80GSFC25FA016 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $424.02K | 2024-12-01 | 2026-11-30 | 541330 | TASK ORDER 16: QUALITY ASSURANCE AND CONSTRUCTION COORDINATION SERVICES FOR THE CONSTRUCTION OF FACILITIES PROGRAM AT NASA/GSFCS WALLOPS FLIGHT FACILITY. |
| 80GSFC23FA013 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $422.02K | 2022-12-01 | 2023-11-30 | 541330 | TASK ORDER 03: CONSTRUCTION QUALITY ASSURANCE AND COORDINATION SERVICES FOR UTILITY ENERGY SERVICE CONTRACT PROJECTS AT NASA GSFC IN GREENBELT, MD |
| W912DQ22F7001 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Defense | $389.17K | 2022-01-25 | 2023-05-29 | 541330 | A-E SERVICES FOR CONSTRUCTION MANAGEMENT PROVIDING A SENIOR MECHANICAL ENGINEER IN SUPPORT OF THE N2W PROJECT IN ST. LOUIS, MO. |
| 80GSFC19F0012 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $373.81K | 2018-12-01 | 2019-11-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE QUALITY ASSURANCE (QA) AND CONSTRUCTION COORDINATION (CC) SERVICES IN ACCORDANCE WITH THE ATTACHED QA AND CC SERVICES FOR CONSTRUCTION OF FACILITIES (COF) PROGRAM STATEMENT OF WORK, DATED NOVEMBER 27, 2018. DELIVERABLES SHALL BE IN ACCORDANCE WITH SECTION 2.10 OF THE CONTRACT STATEMENT OF WORK, ATTACHMENT A, DATED AUGUST 24, 2018. |
| 80GSFC20F0022 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | National Aeronautics and Space Administration | $357.22K | 2019-11-19 | 2020-10-07 | 541330 | THIS TASK ORDER'S PURPOSE IS FOR THE CONTRACTOR TO PROVIDE QUALITY ASSURANCE AND CONSTRUCTION COORDINATION (QA&CC) SERVICES IN ACCORDANCE WITH THE ATTACHED QA&CC SERVICES FOR THE IDF BUILDING 37 (COF) SOW. |
| W91QV114C0051 | ACCURA ENGINEERING AND CONSULTING SERVICES, INC. | Department of Defense | $349.93K | 2014-06-09 | 2018-06-30 | 541620 | BASE YEAR ILLICIT DISCHARGE DETECTION |