# Adc Engineering Inc.

Canonical: https://abierto.us/vendors/adc-engineering-inc-j8ffzna58lc3

- UEI: J8FFZNA58LC3
- CAGE: 07DT0
- Location: Hanahan, SC
- Awards in window: 32 (54 transactions), $12,067,713 obligated, February 2, 2024 to May 22, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $10,607,138
- Department of the Army: 7 awards, $1,437,775
- U.S. Coast Guard: 1 awards, $22,800

## Industries

- 541330 Engineering Services: $12,044,913
- 541350 Building Inspection Services: $22,800

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- USCG Base Charleston Rice Mill Building Inspection (70Z03626Q0088), $22,800. https://abierto.us/opportunities/70z03626q0088
- National Guard Bureau, Region 2, Architect and Engineering Indefinite Delivery Indefinite Quantity Contract for Horizontal Projects. (w9133L-24-D-6109), $20,000,000. https://abierto.us/opportunities/w9133l24d6109

## Largest awards

- FA890323F0006 (delivery order): $2,376,574, FA8903 772 Ess PK. Title II Services for Repair Runway 21R/03L, Travis Air Force Base (Tafb), California, Project No. Xdat181013. https://www.usaspending.gov/award/CONT_AWD_FA890323F0006_9700_FA890321D0018_9700/
- FA890324F0021 (delivery order): $1,870,246, FA8903 772 Ess PK. The Work Will Be Iaw the Sow Date 27 Oct 2023, Pool 1 Airfield Infrastructure Title 2 AE SVCS for Design-Build Cons of Repair 400 Acft Parking Ramp - Phase 4 at Travis AFB PJCT # Xdat06100104, in Att 1, Listed in Sect J & Stated in Sect B of This To.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0021_9700_FA890321D0018_9700/
- FA441824F0050 (delivery order): $1,190,405, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to Design Various Projects at Joint Base Charleston and Its Outlying Properties in Strict Accordance with Appendix a Statement of Work Dated 22 July 2020 and Individual Project Design Work Orders.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0050_9700_FA441822D0006_9700/
- W9128F25FA107 (delivery order): $957,091, W071 Endist Omaha. Usar Paver. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA107_9700_W9128F23D0021_9700/
- FA441824F0137 (delivery order): $936,466, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to Design the Repair/Replacement Method for the Pavement Section Between Runway 03-21 and 15-33 to Include All Airfield Lighting and Marking While Keeping the Joint Airfield Operations Impact Minimalized.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0137_9700_FA441822D0006_9700/
- FA441824F0061 (delivery order): $818,583, FA4418 628 Cons PK. Provide Complete and Detailed Drawings, Specifications, Construction Cost Estimate, Design Schedule, and Other Supporting Analyses and Documents Necessary to Repair Dormitory, B. 464 at Joint Base Charleston (Ab), Sc. Iaw Dwo Dated 1 Dec 23. https://www.usaspending.gov/award/CONT_AWD_FA441824F0061_9700_FA441822D0006_9700/
- FA441825F0087 (delivery order): $702,409, FA4418 628 Cons PK. A/E Services to Provide Feasibility Studies, Complete and Detailed Drawings, Specifications, Cost Estimate, and Other Project Design Documents Necessary for Repair Mission Planning Cell, Spec Ops Facility BLDG 162, at Joint Base Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0087_9700_FA441822D0006_9700/
- W9128F24F0280 (delivery order): $480,684, W071 Endist Omaha. Electrical Condition Assmt, Libby Aaf Az. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0280_9700_W9128F23D0021_9700/
- FA441824F0056 (delivery order): $461,222, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to Design Various Projects at Joint Base Charleston and Its Outlying Properties in Strict Accordance with Appendix a Statement of Work Dated 22 July 2020 and Individual Project Design Work Orders.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0056_9700_FA441822D0006_9700/
- FA441825F0123 (delivery order): $451,087, FA4418 628 Cons PK. Performance of Title II Construction Inspection Services (Ci) and Title II Quality Assurance Services (Qa) for Dorm Renovation Project at Joint Base Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0123_9700_FA441822D0006_9700/
- FA441825F0060 (delivery order): $282,376, FA4418 628 Cons PK. DKFX 091009F -Repair Imc Area F Pavement, Title II Services. https://www.usaspending.gov/award/CONT_AWD_FA441825F0060_9700_FA441822D0006_9700/
- FA441824F0038 (delivery order): $256,440, FA4418 628 Cons PK. Repair Airfield Parking Ramp - Phase 2 (Title II Services). https://www.usaspending.gov/award/CONT_AWD_FA441824F0038_9700_FA441822D0006_9700/
- FA441824F0125 (delivery order): $214,044, FA4418 628 Cons PK. The Contractor Shall Provide Architect-Engineer (A/E) Services to Provide Complete/Detailed Drawings, Specs, Cost Estimate, and Other Project Design Documents Necessary for DKFX 1051445 Repair Maintenance Dock, B.550, at JB Charleston Ab, Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0125_9700_FA441822D0006_9700/
- FA441824F0084 (delivery order): $192,471, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to Design Various Projects at Joint Base Charleston and Its Outlying Properties in Strict Accordance with Appendix a Statement of Work Dated 22 July 2020 and Individual Project Design Work Orders.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0084_9700_FA441822D0006_9700/
- FA441825F0083 (delivery order): $184,519, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel, Materials, Drawings, Specifications, and Cost Estimates for Project Repair Imc Pavements - Area H/J/K in Accordance with Statement of Work Dated 22 Jul 20 and Design Work Order Dated 30 Apr 25.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0083_9700_FA441822D0006_9700/
- FA441825F0067 (delivery order): $178,881, FA4418 628 Cons PK. The A/E Shall Furnish the Personnel, Services, Equipment, Materials, Facilities, or Incidental To, the Performance of Work for Title II Construction Inspection Services (Ci) and Title II Quality Assurance Services (Qa) for the Ramp Repair Project.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0067_9700_FA441822D0006_9700/
- FA441824F0031 (delivery order): $175,196, FA4418 628 Cons PK. JBCS 1137655 - Design - Construct Short Stay Sewer System (Moncks Corner, Sc).. https://www.usaspending.gov/award/CONT_AWD_FA441824F0031_9700_FA441822D0006_9700/
- FA441824F0153 (delivery order): $139,258, FA4418 628 Cons PK. The A/E Shall Provide Complete and Detailed Drawings, Specifications, a Cost Estimate, and Other Project Design Documents Necessary for the Project to Construct Cargo Pad Laydown Area at Joint Base Charleston - Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0153_9700_FA441822D0006_9700/
- FA441824F0059 (delivery order): $90,631, FA4418 628 Cons PK. DKFX 1093395 - Design Repair Aircraft Parking Ramp Phase 3 Task Order. https://www.usaspending.gov/award/CONT_AWD_FA441824F0059_9700_FA441822D0006_9700/
- FA441823F0131 (delivery order): $86,330, FA4418 628 Cons PK. Assess and Develop Design Documents to Integrate Into the Project for Repairs and Replacement of Items Identified in the Assessment of JBC Cdcs.. https://www.usaspending.gov/award/CONT_AWD_FA441823F0131_9700_FA441822D0006_9700/
- 70Z03626PCHAR0010 (purchase order): $22,800, Base Charleston. USCG Base Charleston Rice Mill Building Envelope. https://www.usaspending.gov/award/CONT_AWD_70Z03626PCHAR0010_7008_-NONE-_-NONE-/
- W9133L24F6109 (delivery order): $2,500, W39L USA NG Readiness Center. Minimum Guarantee for HR2. https://www.usaspending.gov/award/CONT_AWD_W9133L24F6109_9700_W9133L24D6109_9700/
- FA441823F0034 (delivery order): $0, FA4418 628 Cons PK. Design Repair of Runway Intersection at JB Charleston, SC - Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA441823F0034_9700_FA441822D0006_9700/
- FA441823F0072 (delivery order): $0, FA4418 628 Cons PK. Title II Services, Repair Airfield Lighting Vault& Control Systems. https://www.usaspending.gov/award/CONT_AWD_FA441823F0072_9700_FA441822D0006_9700/
- FA441823F0123 (delivery order): $0, FA4418 628 Cons PK. The Contractor Shall Furnish Qualified Personnel to Design and Develop Plans to Construct a New Storage Building for Port Operations, as Addition to Building 907 as Determined by Negotiations Held 20230726 and in Accordance with the Revised Dwo Submi. https://www.usaspending.gov/award/CONT_AWD_FA441823F0123_9700_FA441822D0006_9700/
- FA441824F0019 (delivery order): $0, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to Design Various Projects at Joint Base Charleston and Its Outlying Properties in Strict Accordance with Appendix a Statement of Work Dated 22 July 2020 and Individual Project Design Work Orders.. https://www.usaspending.gov/award/CONT_AWD_FA441824F0019_9700_FA441822D0006_9700/
- W9128F24F0023 (delivery order): $0, W071 Endist Omaha. 12549 - BLM Repair Nifc Apron Boise, Id. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0023_9700_W9128F23D0021_9700/
- FA441822D0006: $0, FA4418 628 Cons PK. The A/E Shall Furnish Qualified Personnel to Design Various Projects at Joint Base Charleston and Its Outlying Properties in Strict Accordance with Appendix a Statement of Work Dated 22 July 2020 and Individual Project Design Work Orders.. https://www.usaspending.gov/award/CONT_IDV_FA441822D0006_9700/
- FA890321D0018: $0, FA8903 772 Ess PK. Indefinite Delivery, Indefinite Quantity Multiple Award Task Order Contract for Architect-Engineer Services for Traditional Title I, Title Ii, and Other Architect Engineer Services AE Next 2021 Pool 1- Airfield Infrastructure. https://www.usaspending.gov/award/CONT_IDV_FA890321D0018_9700/
- W9128F23D0021: $0, W071 Endist Omaha. Clauses Changes as a Result of Eos.. https://www.usaspending.gov/award/CONT_IDV_W9128F23D0021_9700/
- W9133L24D6109: $0, W39L USA NG Readiness Center. Non-Personal A-E Services in Support of the Air and Army National Guard Requirements for Horizontal Region 2, Including Planning and Programming Support, A-E Investigative and Design Services, and Others.. https://www.usaspending.gov/award/CONT_IDV_W9133L24D6109_9700/
- W9128F23F0204 (delivery order): -$2,500, W071 Endist Omaha. Minimum Guarantee - $10M SB AE Afp. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0204_9700_W9128F23D0021_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adc-engineering-inc-j8ffzna58lc3.