Data / Federal awards / NAICS 541330 / MCDONOUGH BOLYARD PECK, INC.
MCDONOUGH BOLYARD PECK, INC.: 40 federal contract awards, $43.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCDONOUGH BOLYARD PECK, INC. (UEI USMGERJM4CE7), Vienna, VA, received 40 federal prime contract awards with $43.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of State ($34.1 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- USMGERJM4CE7
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $43.7 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 36 | $42.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $991,544 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $138,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 24 | $34.1 million |
| Department of Defense | 7 | $8.2 million |
| Department of Health and Human Services | 4 | $1.1 million |
| Smithsonian Institution | 4 | $267,267 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $18.1 million |
| FY2026 | $9.7 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21F1496 | Department of State | Delivery Order | 541330 | AWARD. | $33,270,829 | $38,332,418 | April 22, 2021 | November 30, 2031 | Fairfax, VA | usaspending.gov |
| N6247022F3000 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT SERVICES AT CAMP LEJEUNE, MARINE CORPS AIR STATION (MCAS) NEW RIVER, AND MCAS CHERRY POINT. | $6,574,638 | $11,232,202 | January 11, 2022 | January 10, 2027 | Camp Lejeune, NC | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C200102 BLDG. 4 REPLACE GENERAL LAB AND FUMEHOOD EXHAUST SYSTEM. THIS NEGATIVE PRESSURIZATION IS VITAL FOR CONTAINMENT OF HAZARDOUS MATERIAL | $687,605 | $687,605 | September 23, 2026 | September 23, 2027 | Bethesda, MD | usaspending.gov |
| N0018926CD013 | Department of Defense | Definitive Contract | 541611 | EXPERT SERVICES IN THE APPEAL OF WHITING TURNER CONTRACTING CO., ASBCA NO. 64383. | $551,296 | $551,296 | June 29, 2026 | June 28, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 19AQMM24F2193 | Department of State | Delivery Order | 541330 | SCHEDULING SERVICES TO PROVIDE SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS FOR REQUESTS FOR EQUITABLE ADJUSTMENT (REA | $545,903 | $545,903 | September 17, 2024 | October 31, 2027 | Turkmenistan | usaspending.gov |
| W912HN25P5003 | Department of Defense | Purchase Order | 541330 | EXPERT SERVICES - GILBANE ALLEN HALL - USACE - SAVANNAH DISTRICT | $482,680 | $482,680 | November 27, 2024 | November 6, 2027 | Grovetown, GA | usaspending.gov |
| N0018926CD003 | Department of Defense | Definitive Contract | 541611 | NLO EW SERVICES | $440,948 | $440,948 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0606 | Department of State | Delivery Order | 541330 | CONSTRUCTION SCHEDULING AND CERTIFIED CLAIMS ANALYSIS SUPPORT SERVICES. | $331,388 | $331,388 | May 8, 2026 | March 31, 2027 | Basye, VA | usaspending.gov |
| 19AQMM24F1741 | Department of State | Delivery Order | 541330 | TASK ORDER AWARD. | $261,030 | $261,030 | September 1, 2024 | November 15, 2027 | Fairfax, VA | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 541330 | C106722 - CX - UPGRADE CUP CONDENSATE PUMPS, B11, WAYNE SMALLS | $226,078 | $226,078 | September 25, 2026 | September 24, 2028 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C104565 THIS TASK ORDER AWARD IS FOR COMMISSIONING SUPPORT SERVICES FOR AHUS 1, 2, AND 3 REPAIR AND REPLACEMENT, BUILDING 31A PENTHOUSE MECH | $212,538 | $212,538 | September 4, 2026 | June 15, 2028 | Bethesda, MD | usaspending.gov |
| 33330224FF0010346 | Smithsonian Institution | Delivery Order | 541330 | NASM-NMB - RENOVATE LOADING DOCK. | $153,998 | $1,201,412 | August 2, 2024 | November 30, 2029 | Washington, DC | usaspending.gov |
| W912DR22C0030 | Department of Defense | Definitive Contract | 541990 | PRE-DISCOVERY ANALYSIS | $138,403 | $377,280 | June 16, 2022 | August 30, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM20F3261 | Department of State | Delivery Order | 541330 | SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS/REQUESTS FOR EQUITABLE ADJUSTMENT (REA) AND RISK ANALYSIS FOR THE NEW OFF | $113,982 | $1,149,202 | September 9, 2020 | July 12, 2027 | Thailand | usaspending.gov |
| 33330226FF0010049 | Smithsonian Institution | Delivery Order | 541330 | MSC: REPLACE MAIN GENERATOR COMMISSIONING | $63,412 | $63,412 | January 13, 2026 | June 1, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010024 | Smithsonian Institution | Delivery Order | 541330 | NAP-VA: CONSTRUCT OPS SECURITY & POLICE STATION (PN 2370103). | $29,436 | $29,436 | December 1, 2025 | December 11, 2025 | Front Royal, VA | usaspending.gov |
| 33330226FF0010122 | Smithsonian Institution | Delivery Order | 541330 | NPM: REPLACE MULTIPLE AHUS. | $20,421 | $20,421 | March 3, 2026 | March 13, 2026 | Washington, DC | usaspending.gov |
| 19AQMM19F2232 | Department of State | Delivery Order | 541330 | PROJECT EXECUTION PHASE SCHEDULE REVIEW BEST PRACTICES (GUIDE) WITH, (A) INTEGRATION OF QUANTITATIVE RISK ANALYSIS, (B) IMPROVEMENT AND STAN | $0 | $574,393 | July 8, 2019 | January 25, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM20F0173 | Department of State | Delivery Order | 541330 | CONSTRUCTION SCHEDULING, REA AND RISK ANALYSIS SERVICES FOR THE NEW DELHI NEC PROJECT. | $0 | $958,172 | November 25, 2019 | October 30, 2029 | India | usaspending.gov |
| 19AQMM18F0529 | Department of State | Delivery Order | 541330 | SCHEDULING AND REA SERVICES FOR THE NEC LOCATED IN MEXICO CITY, MEXICO. | $0 | $680,863 | January 18, 2018 | January 3, 2024 | Mexico | usaspending.gov |
| 19AQMM20F2184 | Department of State | Delivery Order | 541330 | SCHEDULING SERVICES TO REVIEW, EVALUATE, AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS FOR THE ASHGABAT NEC PROJECT. | $0 | $362,597 | June 25, 2020 | June 24, 2021 | Turkmenistan | usaspending.gov |
| 19AQMM19F1632 | Department of State | Delivery Order | 541330 | SCHEDULING CLAIMS SERVICES FOR TEGUCIGALPA NCC TO REVIEW, EVALUATE AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS. | $0 | $480,940 | May 14, 2019 | May 13, 2020 | Honduras | usaspending.gov |
| 19AQMM19D0028 | Department of State | IDC | 541330 | WORLDWIDE CONSTRUCTION SCHEDULING SERVICES IDIQ CONTRACT. | $0 | $25,000,000 | March 8, 2019 | usaspending.gov | ||
| 19AQMM22F1314 | Department of State | Delivery Order | 541330 | CONSTRUCTABILITY SCHEDULE AND RISK REVIEW SERVICES DURING THE DESIGN OF THE NEW CONSULATE GENERAL LEASE FIT-OUT PROJECT IN DURBAN. | $0 | $248,225 | March 16, 2022 | August 9, 2027 | South Africa | usaspending.gov |
| 19AQMM22F1596 | Department of State | Delivery Order | 541330 | DESIGN CONSTRUCTABILITY AND RISK ANALYSIS OF THE UPCOMING KINSHASA NEC PROJECT. | $0 | $250,000 | April 20, 2022 | September 13, 2028 | Congo (kinshasa) | usaspending.gov |
| 19AQMM22F2287 | Department of State | Delivery Order | 541330 | SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS, AND OTHER SERVICES AS REQUIRED TO SUPPORT LILONGWE NEC CONSTRUC | $0 | $899,977 | June 27, 2022 | December 1, 2026 | Malawi | usaspending.gov |
| 19AQMM22F4005 | Department of State | Delivery Order | 541330 | ---------- COMMENTS: CONTRACTING OFFICER: JENNIFER WILLIS PLEASE INCLUDE OVERSEAS BUILDING OPERATIONS INVOICE INSTRUCTIONS INV-IPP THANKS SH | $0 | $954,228 | September 20, 2022 | August 5, 2030 | Brazil | usaspending.gov |
| 19AQMM23F1346 | Department of State | Delivery Order | 541330 | CONSTRUCTABILITY AND SCHEDULING SUPPORT SERVICES TO REVIEW AND ANALYZE SCHEDULE UPDATES AND REAS, AND OTHER SERVICES AS REQUIRED TO SUPPORT | $0 | $817,566 | May 10, 2023 | November 10, 2027 | South Sudan | usaspending.gov |
| 19AQMM23F1764 | Department of State | Delivery Order | 541330 | REA/TIA SUPPORT SERVICES FOR THE NEW CONSULATE COMPOUND (NCC) PROJECT IN NOGALES. | $0 | $299,716 | July 12, 2023 | December 31, 2026 | Mexico | usaspending.gov |
| 47QRAA25D006K | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | March 11, 2025 | usaspending.gov | ||
| 75N99026D00012 | Department of Health and Human Services | IDC | 541330 | FY26 MATOC - CQM AND CX SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT NIH MISSION REQUIREMENTS FOR CQM AND CX SERVICES. | $0 | $400,000,000 | June 24, 2026 | usaspending.gov | ||
| 19AQMM22F2090 | Department of State | Delivery Order | 541330 | SCHEDULING/REA/RISK ANALYSIS SERVICES FOR THE BRASILIA NEC PROJECT. | $0 | $1,080,435 | June 8, 2022 | June 30, 2030 | Brazil | usaspending.gov |
| N0017821D9202 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 19AQMM20F1530 | Department of State | Delivery Order | 541330 | SCHEDULING CLAIMS SERVICES - ASHGABAT OIG | $-55 | $196,919 | April 22, 2020 | June 14, 2020 | Washington, DC | usaspending.gov |
| N0018920FZ070 | Department of Defense | Delivery Order | 541611 | EXPERT SERVICES (LH) | $-700 | $38,241 | December 1, 2019 | December 1, 2020 | Fairfax, VA | usaspending.gov |
| 19AQMM19F4306 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL DEVELOP A TAILORED IMS TEMPLATE FOR SPC, UTILIZING STAFFING IN ADDITION TO THE SINGLE INDIVIDUAL CURRENTLY SUPPORTING S | $-5,263 | $188,327 | September 25, 2019 | October 31, 2021 | Fairfax, VA | usaspending.gov |
| 19AQMM19F0179 | Department of State | Delivery Order | 541330 | SCHEDULING AND REA SERVICES FOR THE TEL AVIV CHANCERY MAJOR REHAB PROJECT. | $-9,003 | $803,508 | November 28, 2018 | May 3, 2022 | Israel | usaspending.gov |
| SAQMMA15F2004 | Department of State | Delivery Order | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR REAS AND TIAS FOR SCHEDULING CLAIMS SERVICES LOCATED IN N'DJAMENA, CHAD. | $-62,790 | $151,539 | July 15, 2015 | November 9, 2023 | Chad | usaspending.gov |
| 19AQMM19F1581 | Department of State | Delivery Order | 541330 | SENIOR SCHEDULER. | $-121,516 | $1,549,618 | May 8, 2019 | August 30, 2024 | Fairfax, VA | usaspending.gov |
| 19AQMM18F1836 | Department of State | Delivery Order | 541330 | SCHEDULING CLAIMS SERVICES FOR THE NAIROBI NOX PROJECT LOCATED IN KENYA, TO REVIEW AND ANALYZE THE CONSTRUCTION SCHEDULES, REAS AND TIME IMP | $-221,817 | $177,962 | May 22, 2018 | May 21, 2019 | Kenya | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.