Data / Federal awards / NAICS 541330 / AFFILIATED ENGINEERS METRO DC, INC.
AFFILIATED ENGINEERS METRO DC, INC.: 44 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
AFFILIATED ENGINEERS METRO DC, INC. (UEI CNGMNCRF93X6), Rockville, MD, received 44 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($24.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CNGMNCRF93X6
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $24.5 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 44 | $24.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $24.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $11.9 million |
| FY2026 | $4.6 million |
Contract awards
All 44 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 541330 | CENTRAL UTILITY PLANT ELECTRICAL UPGRADE(C107469) AND REPLACEMENT OF CHILLERS 18_19 AND COOLING TOWER 19 (C115462) | $6,604,718 | $12,427,952 | October 6, 2023 | May 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99021F00006 | Department of Health and Human Services | Delivery Order | 541330 | C103754 - BLDG. 40A VRC - CONSTRUCTION QUALITY MANAGEMENT (CQM) SERVICES CONTRACT - MAYA KAI-KAI | $6,189,821 | $12,810,669 | June 28, 2021 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | C109652 - B49 CQM/CX SERVICES DURING CONSTRUCTION TASK TO REPLACE REHEAT WATER PIPES CS: CHRIS HSU CO: ZACH PRICE COR: EARL JOHNSON | $1,903,000 | $1,903,000 | November 29, 2023 | May 31, 2027 | Rockville, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C201893: THIS PROJECT PROVIDES UPDATED ELECTRICAL DISTRIBUTION DRAWINGS, ONE-LINE DIAGRAMS, BUTTERFLY DIAGRAMS, FEEDER CONNECTIVITY DOCUMENT | $1,839,501 | $1,839,501 | September 22, 2026 | September 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 541330 | C108793 - REPLACE CHILLED WATER VERTICAL RISERS, BLDG. 10 - ACRF NEW CONTRACT ACTION FOR CQM [24-001508] | $1,346,536 | $1,346,536 | June 1, 2024 | January 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | Delivery Order | 541330 | C115777 - NIA/NINDS/NEI/NHLBI/NIMHD CAFETERIA RENOVATION DESIGN. | $1,065,079 | $1,065,079 | August 22, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 541330 | PROVIDE A DESIGN TO REPAIR/REPLACE THE DAMAGED SANITARY MAIN UNDERNEATH THE SLAB IN THE BASEMENT OF BUILDING 35A TO STOP THE FREQUENT SEWAGE | $724,988 | $724,988 | May 27, 2025 | August 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | Delivery Order | 541330 | C106720- CUP AIR COMPRESSOR UPGRADE | $672,990 | $672,990 | September 4, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 541330 | C115177 - CONTRACT AE PEER REVIEWS FOR INTRAMURAL PROJECTS | $494,676 | $494,676 | August 14, 2024 | April 3, 2028 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C201851-DESIGN TEMPORARY T2 TRANSFORMER - PHASE 1 - VANESSA ARGOTE MACIA | $481,700 | $481,700 | March 20, 2026 | December 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00015 | Department of Health and Human Services | Delivery Order | 541330 | COMMISSIONING (CX) SUPPORT SERVICES FOR THE GENERATORS FOR CAMPUS EMERGENCY CHILLED WATER SERVICE (C109584) PROJECT AT CENTRAL UTILITY PLANT | $370,926 | $370,926 | September 30, 2024 | September 10, 2029 | Durham, NC | usaspending.gov |
| 75N99024F00012 | Department of Health and Human Services | Delivery Order | 541330 | C101309- ARCHITECT-ENGINEER SUPPORT SERVICES FOR CONSTRUCTION ADMINISTRATION, CONSTRUCTION QUALITY MANAGEMENT, AND COMMISSIONING: BUILDING 1 | $299,047 | $299,047 | September 20, 2024 | November 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N99021F00004 | Department of Health and Human Services | Delivery Order | 541330 | C109351 - PERFORM PROGRAM STUDY - RICK ROBEY | $251,446 | $615,235 | May 3, 2021 | May 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C201802 - EVALUATE, STUDY, AND DESIGN A ROBUST, LONG-LASTING INTERNAL LINER SYSTEM THAT ENSURES TANK INTEGRITY, PREVENTS CORROSION, MAINTAIN | $238,723 | $238,723 | March 31, 2026 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00005 | Department of Health and Human Services | Delivery Order | 541330 | CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR BLDG. 37, NCI INTRAVITAL MICROSCOPY FACILITY | $236,319 | $1,172,445 | September 15, 2023 | March 6, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 541330 | AE C103401 DESCRIPTION - AE CONSTRUCTION ADMINISTRATION SERVICES, CONSTRUCTION QUALITY MANAGEMENT, & COMMISSIONING SERVICES FOR EXPANSION OF | $235,155 | $235,155 | May 23, 2024 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 541330 | C106708 - FY25 - BOILER FEEDWATER PUMP REPLACEMENT -COMMISSIONING, CX BLDG 11, WAYNE SMALLS | $165,177 | $165,177 | July 8, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | REPLACEMENT FOR REQ #742246 C201895 NIHAC HISTORIC RESOURCES SURVEY, POOLESVILLE, COR - NIA GARNER | $157,435 | $157,435 | September 30, 2026 | July 15, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541330 | PCA-A&ECONS-04089 THIS PROJECT CONSISTS OF PROVIDING A FEASIBILITY STUDY TO REPLACE FOURTEEN (14) ATS IN CRC ELECTRICAL VAULTS AA, AB, FA, A | $156,340 | $156,340 | June 4, 2026 | December 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00011 | Department of Health and Human Services | Delivery Order | 541330 | DESIGN AND POST DESIGN SERVICES FOR REPLACING AIR HANDLING UNIT-1 IN BUILDING 8 | $135,478 | $444,234 | September 22, 2023 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00009 | Department of Health and Human Services | Delivery Order | 541330 | C115777 - INITIAL STUDIES FOR DEMO DESIGN AND 15% CONCEPT DESIGN - NIA CARD AND NHLBI CAFETERIA TO CLINIC - STEPHEN POLTORAK CS: CHRISTOPHER | $121,063 | $594,132 | October 3, 2023 | December 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022F00005 | Department of Health and Human Services | Delivery Order | 541330 | CONTRACT AE PEER REVIEWS FOR INTRAMURAL PROJECTS - JORDAN BLACKBURN | $95,935 | $162,701 | September 26, 2022 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00010 | Department of Health and Human Services | Delivery Order | 541330 | C115526 COMMISSIONING TO REPLACE 3 ATS'S FOR CRC DATA CENTER AT BLDG 10. CS: BRAD ARENSDORF CO: ZACH PRICE COR: ASHISH PANDIT | $91,660 | $91,660 | September 16, 2024 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C201465 - CONSTRUCTION QUALITY MANAGEMENT (CQM) BUILDING 40 ROOF | $83,567 | $83,567 | September 11, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00014 | Department of Health and Human Services | Delivery Order | 541330 | C115968 - COMMISSIONING SERVICES FOR IRF PENTHOUSE MECHANICAL ROOM UPGRADE BREATHING AIR SYSTEM, FORT DETRICK | $82,942 | $82,942 | September 24, 2024 | April 1, 2026 | Frederick, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 541330 | EDS PROVIDES CRITICAL SUPPORT TO THE SCSU LOCATED IN THE CRC. THE SCSU IS AN INPATIENT FACILITY THAT SERVES AS A CONTINGENCY SITE IN THE EVE | $72,000 | $72,000 | July 17, 2024 | January 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00009 | Department of Health and Human Services | Delivery Order | 541330 | C115933- COMMISSIONING SERVICES FOR 12E CGMP UPS POWER- ASHISH PANDIT- PERIOD OF PERFORMANCE 9/30/2024- 12/29/2025 | $62,617 | $62,617 | September 30, 2024 | January 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C202421 - POWER SYSTEM STUDY FOR IWS AND TESS. | $62,453 | $62,453 | September 23, 2026 | December 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C202047 - CQM FOR CUP CHILLER 28 & 29 SURVEILLANCE CAMERAS, RTL, MASS NOTIFICATION DEVICESBLDG 11, WAYNE SMALLS | $56,685 | $56,685 | September 23, 2026 | October 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00013 | Department of Health and Human Services | Delivery Order | 541330 | C112224-EXTERNAL REVIEW FOR CUP BIM MODEL PROJECT CS: BRAD ARENSODRF CO: ZACH PRICE COR: WAYNE SMALLS PO: JOSH MILLER | $45,845 | $45,845 | September 20, 2024 | April 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00011 | Department of Health and Human Services | Delivery Order | 541330 | C104573 - CQM SERVICES, REPLACEMENT OF STEAM & CHILLED H2O IN TUNNEL FR VV 2 TO VV 31C - AMIR ABDELSALAM | $41,389 | $41,389 | September 18, 2024 | April 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 541330 | THE CONTRACT ACTION IS ESSENTIAL TO ENSURE CONSTRUCTION ACTIVITIES CONTINUE TO PROGRESS AND REMAIN COMPLIANT WITH ALL SAFETY, REGULATORY, AN | $30,916 | $30,916 | June 9, 2025 | August 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 541330 | ENGINEERING DESIGN REVIEW FOR VENTILATION PROJECT | $23,832 | $23,832 | April 12, 2024 | April 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00010 | Department of Health and Human Services | Delivery Order | 541330 | C116213 - DESIGN PHASE, BLDG 50 REHEAT SYSTEM REPLACEMENT CS: CHRIS HSU CO: ZACH PRICE COR: HAKAN BARDAKCI | $22,916 | $425,712 | October 4, 2023 | July 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 541330 | AE C115602 DESCRIPTION - ENGINEERING SERVICES AHU FREEZE PROJECT PHASE 1A CO - DAVE SEID COR - TODD CAUFFMAN VENDOR POC - KATIE MCGIMPSEY | $6,566 | $149,652 | January 24, 2023 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99020F00004 | Department of Health and Human Services | Delivery Order | 541330 | C101700 - A/E SERVICES - CRC VFD REPLACEMENT, BLDG 10, MICHAEL OPPELT | $0 | $117,297 | August 19, 2020 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 541330 | AE C115681 DESCRIPTION - ENGINEERING SERVICES - AHU FREEZE PREVENTION PROJECT - PHASE 1B CO - DAVE SEID COR - TODD CAUFFMAN VENDOR POC - KAT | $0 | $740,831 | February 23, 2023 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021F00001 | Department of Health and Human Services | Delivery Order | 541330 | C109094 - PROFESSIONAL SUPPORT FOR ASEPTIC PROCESSING FACILITIES (APF) | $0 | $219,794 | December 7, 2020 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 541330 | C109338 - PERFORMING AN ENVIRONMENTAL REVIEW (ENVIRONMENTAL ASSESSMENT) ON THE PROPOSED DEMOLITION OF BUILDINGS 29/29A | $0 | $50,584 | December 8, 2022 | October 20, 2023 | Rockville, MD | usaspending.gov |
| 75N99023F00008 | Department of Health and Human Services | Delivery Order | 541330 | C115469 SATELLITE CLINIC AND LAB RENOVATION AND EXPANSION. CO: MARIO HENRIQUEZ COR: SCOTT HELGESON | $0 | $499,456 | September 25, 2023 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 541330 | C109443 - CAMPUS MV CABLE TESTING NIEHS BLD 107 INITIAL & FINAL REPORT - COR: JAMIE MEASMER | $0 | $245,144 | April 27, 2022 | April 19, 2024 | Durham, NC | usaspending.gov |
| 75N99020D00013 | Department of Health and Human Services | IDC | 541330 | NIH AE MATOC - MULTIPLE AWARD - IDIQ PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | $400,000,000 | February 3, 2020 | usaspending.gov | ||
| 75N99026D00013 | Department of Health and Human Services | IDC | 541330 | FY26 A/E MATOC - DESIGN SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT THE NIH MISSION REQUIREMENTS FOR A/E SERVICES. | $0 | $400,000,000 | June 24, 2026 | usaspending.gov | ||
| 75N99023F00012 | Department of Health and Human Services | Delivery Order | 541330 | C115694 CENTRAL UTILITY PLANT BOILER CONTROLS UPGRADE FOR BOILERS #2 AND #3 CQM SERVICES COR: HAITAO MA | $-4,700 | $135,076 | October 5, 2023 | January 7, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.