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Data / Federal awards / NAICS 237120 / CAPE-BURNS & MCDONNELL JV

CAPE-BURNS & MCDONNELL JV: 9 federal contract awards, $404,663 obligated (FY2024 to FY2027)

CAPE-BURNS & MCDONNELL JV (UEI MT6PUZVRATK4), Kansas City, MO, received 9 federal prime contract awards with $404,663 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($404,663) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.

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UEI
MT6PUZVRATK4
Location
Kansas City, MO
Business size
Other Than Small Business
Contract awards
9
Obligated
$404,663
First action in window
2024-03-18
Latest action
2026-06-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237120Oil and Gas Pipeline and Related Structures Construction9$404,663

Buying agencies

AgencyAwardsObligated
Department of Defense9$404,663

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$-4,139,233
FY2026$209,603

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3943024F4216Department of DefenseDelivery Order237120X008 NAVFAC EXWC POL SH25 OUT OF SERVICE REPAIR POINT LOMA TANKS$3,557,419$3,557,419August 31, 2024May 30, 2026San Diego, CAusaspending.gov
N6247825F4042Department of DefenseDelivery Order237120WR 1615884 RM18-0156, POL PIPELINE REPAIRS, JOINT BASE PEARL HARBOR HICKAM (JBPHH), HAWAII$3,437,288$3,437,288April 1, 2025May 1, 2025Pearl Harbor, HIusaspending.gov
N6247323F4768Department of DefenseDelivery Order237120X005 THERMAL RELIEF VALVES, PRODUCT RECOVERY TANK AND MISC PIPING$1,240,427$11,443,458May 25, 2023May 21, 2026El Centro, CAusaspending.gov
N3943023F4714Department of DefenseDelivery Order237120X007 FY 23 GPOL 23-3 CATHODIC PROTECTION REPAIRS AT USN ACTIVITIE$0$1,328,187September 14, 2023March 31, 2025Port Hueneme Cbc Base, CAusaspending.gov
N3943020D2226Department of DefenseIDC237120POL MULTIPLE AWARD CONSTRUCTION CONTRACT$0$934,000,000March 1, 2020usaspending.gov
N3943017F4000Department of DefenseDelivery Order237120IGF::OT::IGF CLEAN, INPSECT&REPAIR TANKS IN SASA VALLEY, GUAM.$-44,308$19,395,006June 12, 2017March 1, 2024Barrigada, GUusaspending.gov
N3943017F4020Department of DefenseDelivery Order237120IGF::OT::IGF CIR/INSP TANKS AT DSFP GUAM$-94,720$16,803,069June 30, 2017June 5, 2024Santa Rita, GUusaspending.gov
N3943020F4151Department of DefenseDelivery Order237120GPOL 20-2, CATHODIC PROTECTION REPAIRS AT 10 SITES WORLDWIDE$-209,642$1,096,588August 19, 2020December 30, 2022Port Hueneme Cbc Base, CAusaspending.gov
N3943021F4173Department of DefenseDelivery Order237120REPAIR TANKS 11-1 AND 11-2 AT JBPHH, HI.$-7,481,801$84,785September 3, 2021March 15, 2023Pearl Harbor, HIusaspending.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.