# Advanced Engineering Consultants PLLC

Canonical: https://abierto.us/vendors/advanced-engineering-consultants-pllc-klgkhyw6pl22

- UEI: KLGKHYW6PL22
- CAGE: 346Z3
- Parent: Advanced Engineering Consultants, Ltd.
- Location: Columbus, OH
- Awards in window: 27 (52 transactions), $4,014,034 obligated, February 13, 2024 to September 2, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $2,518,364
- Public Buildings Service: 11 awards, $1,496,950
- Department of the Army: 1 awards, -$1,280

## Industries

- 541330 Engineering Services: $2,517,084
- 541310 Architectural Services: $1,496,950

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards

## Largest awards

- 47PF0024F0702 (delivery order): $653,714, PBS R5 Acquisition Management Division. Contract 47pf0023d0048/Task Order 47PF0024F0702: Testing and Balance (Tab) and Ventilation Verification Testing (Vvt) for Multiple Locations in Ohio.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0702_4740_47PF0023D0048_4740/
- N4008524F5780 (delivery order): $604,085, Navfacsyscom Mid-Atlantic. Cnic Lake Greenwood Dam Risk Analysis and Concept Design at NSA Crane,indiana. https://www.usaspending.gov/award/CONT_AWD_N4008524F5780_9700_N4008521D0089_9700/
- N4008525F0666 (delivery order): $504,660, Navfacsyscom Mid-Atlantic. Provide Design and Engineering Services to Complete a Concept Design for Increasing Capacity of Greenwood Dam to 100% of the Probable Maximum Flood (Pmf). https://www.usaspending.gov/award/CONT_AWD_N4008525F0666_9700_N4008521D0089_9700/
- N4008525F0976 (delivery order): $444,948, Navfacsyscom Mid-Atlantic. Prepare a Design-Bid-Build (Dbb) Construction Package for Caaa B155 Replace Roof and Improvements. https://www.usaspending.gov/award/CONT_AWD_N4008525F0976_9700_N4008521D0089_9700/
- N4008526F0781 (delivery order): $421,444, Navfacsyscom Mid-Atlantic. Replace Hsps, Install Vfds, Modernize Scada. https://www.usaspending.gov/award/CONT_AWD_N4008526F0781_9700_N4008521D0089_9700/
- N4008526F0201 (delivery order): $360,028, Navfacsyscom Mid-Atlantic. Cnic Relocate OTA Power Line. https://www.usaspending.gov/award/CONT_AWD_N4008526F0201_9700_N4008521D0089_9700/
- 47PF0024F0586 (delivery order): $148,091, PBS R5 Acquisition Management Division. Management and Inspection Services to Assist in the Oversight of the Fire Alarm Replacement Project at the Thomas D. Lambros Federal Building and U.S. Courthouse in Youngstown, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0586_4740_47PF0023D0048_4740/
- 47PF0024F0413 (delivery order): $146,842, PBS R5 Acquisition Management Division. 47pf0024f0413-Replace Remaining Degraded Fire Water Supply Pipe-201 Superior Ave E Cleveland, Oh 44114-1203. Project Includes But Is Not Limited to Design Services to Replace Remaining Degraded Fire Water Supply Pipe in Accordancew Ith Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0413_4740_47PF0023D0048_4740/
- 47PF0025F0117 (delivery order): $139,803, PBS R5 Acquisition Management Division. Architech Engineer Services for Department of Defense, Defense Finance and Accounting Service, Physical Access Control System, Celebrezze Federal Building, 1240 E 9TH St, Cleveland Oh 44114. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0117_4740_47PF0023D0048_4740/
- 47PE5626F0182 (delivery order): $123,779, PBS Project Delivery Central - Branch F. Architect-Engineering Services, Stokes Dock and Garage Barrier Replacement, Carl B Stokes U.S. Courthouse, 801 W. Superior, Cleveland, Oh 44113. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0182_4740_47PF0023D0048_4740/
- N4008523F5641 (delivery order): $101,354, Navfacsyscom Mid-Atlantic. Modification P00002 for Post Construction Award Services on Architect Engineering Task Order for Exterior Wall Repair and Line Interior Concrete Tanks at Naval Support Activity Crane, Indiana.. https://www.usaspending.gov/award/CONT_AWD_N4008523F5641_9700_N4008521D0089_9700/
- 47PF0025F0855 (delivery order): $79,581, PBS R5 Acquisition Management Division. Task Order for the USMS 229-227 Office Renovation at the Birch Bayh Federal Building in Indianapolis Indiana.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0855_4740_47PF0023D0048_4740/
- 47PF0025F0647 (delivery order): $67,520, PBS R5 Acquisition Management Division. The Architect-Engineer Shall Perform Management and Inspection (M&i) Services Only for the Transformer Vault Sprinkler System Construction Project at the Anthony J. Celebrezze Federal Building, 1240 East Ninth Street, Cleveland, Oh 44199. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0647_4740_47PF0023D0048_4740/
- 47PF0024F0446 (delivery order): $62,359, PBS R5 Acquisition Management Division. 47PF0024F0446 for AE Services for the Nara CCTV Replacement Project at Warehouse 4 3150 Springboro Road Dayton, Ohio 45439-1867. the Following Is Incorporated by Reference: Advance Engineering Consultants Proposal for $72,115.58.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0446_4740_47PF0023D0048_4740/
- 47PF0024F0388 (delivery order): $44,058, PBS R5 Acquisition Management Division. Design Services for the Vault Intrusion Detection System Installation Project for the Defense Finance Accounting Service at the Anthony J. Celebrezze Federal Building in Cleveland, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0388_4740_47PF0023D0048_4740/
- 47PF0024F1007 (delivery order): $31,202, PBS R5 Acquisition Management Division. 47PF0024F1007 - Architechture and Engineering Services for the US Marshall Service Ninterruptible Power Supply Upgrade. Maintenance and Inspection in Accordance with Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F1007_4740_47PF0023D0048_4740/
- N4008525F0889 (delivery order): $23,267, Navfacsyscom Mid-Atlantic. B2521 Boiler Room Structural Assessment.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0889_9700_N4008521D0089_9700/
- N4008525F0962 (delivery order): $22,176, Navfacsyscom Mid-Atlantic. Provide Structural Inspections of the Mapi Towers at Ordnance Test Area (Ota).. https://www.usaspending.gov/award/CONT_AWD_N4008525F0962_9700_N4008521D0089_9700/
- N4008524F5076 (delivery order): $19,886, Navfacsyscom Mid-Atlantic. NSWC BLDG 3330S Sponson Stair Design, NSA Crane, Indiana. https://www.usaspending.gov/award/CONT_AWD_N4008524F5076_9700_N4008521D0089_9700/
- N4008523F5643 (delivery order): $9,680, Navfacsyscom Mid-Atlantic. Modification to Exercise Option for Post Award Construction Services (Pcas)for WWTP Blowers and Sludge Aeration at NSA Crane, Indiana. https://www.usaspending.gov/award/CONT_AWD_N4008523F5643_9700_N4008521D0089_9700/
- N4008523F5100 (delivery order): $6,836, Navfacsyscom Mid-Atlantic. Modification P00001 for Post Construction Award Services on Architect Engineering Task Order for Construct Rail Siding at Receiving Facility at Naval Support Activity Crane, In.. https://www.usaspending.gov/award/CONT_AWD_N4008523F5100_9700_N4008521D0089_9700/
- N4008522F6539 (delivery order): $0, Navfacsyscom Mid-Atlantic. Caaa B155 Replace Building Heating System at Naval Support Activity, Crane, in Mod 02 Time Extention. https://www.usaspending.gov/award/CONT_AWD_N4008522F6539_9700_N4008521D0089_9700/
- N4008523F4288 (delivery order): $0, Navfacsyscom Mid-Atlantic. Extend Pcas Period of Performance to Align with Construction Contract Time Extension for NSWC Bldg. 3059 Modernization for FXR at Naval Support Activity, Crane, Indiana. https://www.usaspending.gov/award/CONT_AWD_N4008523F4288_9700_N4008521D0089_9700/
- N4008523F6276 (delivery order): $0, Navfacsyscom Mid-Atlantic. NSWC Electrical Reconductoring Various Locations at Naval Support Activity, Crane, in Mod 01 Time Extension.. https://www.usaspending.gov/award/CONT_AWD_N4008523F6276_9700_N4008521D0089_9700/
- 47PF0023D0048: $0, PBS R5 Acquisition Management Division. This Contract Is Hereby Modified to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition, Which Will Apply to Future Orders.. https://www.usaspending.gov/award/CONT_IDV_47PF0023D0048_4740/
- N4008521D0089: $0, Navfacsyscom Mid-Atlantic. Comply with Executive Order(S). https://www.usaspending.gov/award/CONT_IDV_N4008521D0089_9700/
- W912DQ18F4012 (delivery order): -$1,280, W071 Endist Kansas City. A-E Ft. Sill Dfac Deobligation of Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_W912DQ18F4012_9700_W912BV16D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-engineering-consultants-pllc-klgkhyw6pl22.