# Andrew C Chen

Canonical: https://abierto.us/vendors/andrew-c-chen-m9m3s9wn6gk8

- UEI: M9M3S9WN6GK8
- CAGE: 0HSP9
- Location: San Francisco, CA
- Awards in window: 37 (103 transactions), $13,451,123 obligated, January 2, 2024 to August 4, 2026

## Awarding agencies

- Department of the Navy: 26 awards, $14,104,595
- Agricultural Research Service: 1 awards, $0
- Public Buildings Service: 10 awards, -$653,472

## Industries

- 541310 Architectural Services: $13,451,123

## Competition

- Full and Open Competition After Exclusion of Sources: 37 awards

## Largest awards

- N6247325F0613 (delivery order): $2,559,340, Navfacsyscom Southwest. Mci West Beq Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247325F0613_9700_N6247322D1402_9700/
- N6247324F4435 (delivery order): $2,202,626, Navfacsyscom Southwest. Task Order Award for Pe - DD1391S - 53 Area (Horno) Beq Repair Plan - at Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6247324F4435_9700_N6247322D1402_9700/
- N6247325F4317 (delivery order): $1,650,241, Navfacsyscom Southwest. Task Order Award for Bachelor Enlisted Quarters (Beq) Repair Plan at Marine Corps Base (Mcb) Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6247325F4317_9700_N6247322D1402_9700/
- N6247324F5035 (delivery order): $1,602,250, Navfacsyscom Southwest. Mciwest Beq Repair Plan. https://www.usaspending.gov/award/CONT_AWD_N6247324F5035_9700_N6247322D1402_9700/
- N6247324F5111 (delivery order): $1,352,423, Navfacsyscom Southwest. Task Order/Proj. Scope Tp25002m_p25003u. https://www.usaspending.gov/award/CONT_AWD_N6247324F5111_9700_N6247322D1402_9700/
- N6247324F4586 (delivery order): $1,147,521, Navfacsyscom Southwest. X034 AE Study IDIQ to Facility Assessment for Unaccompanied Hou. https://www.usaspending.gov/award/CONT_AWD_N6247324F4586_9700_N6247322D1402_9700/
- N6247326F0035 (delivery order): $654,800, Navfacsyscom Southwest. 1401A Renovate Exterior/Interior (Qao) Fire Life Safety Study, Naval Base Coronado, San Diego, California. https://www.usaspending.gov/award/CONT_AWD_N6247326F0035_9700_N6247322D1402_9700/
- N6247325F0040 (delivery order): $593,209, Navfacsyscom Southwest. The Purpose of This Task Order Is to Provide Service to Validate Planning Requirements and Develop Preliminary Plan Deliverables Iaw the Scope of Work and Estimated Budget for the Subject Project and Includes a New Aircraft Truck Fueling Facility.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0040_9700_N6247322D1402_9700/
- N6247324F4255 (delivery order): $578,820, Navfacsyscom Southwest. X033 AE Study IDIQ to P210 Construct Fuels Lab NBC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4255_9700_N6247322D1402_9700/
- N6247323F4294 (delivery order): $345,779, Navfacsyscom Southwest. X010 Cip: Nwic-B40 High Bay 1 and High Bay 5 Modernization (FY23. https://www.usaspending.gov/award/CONT_AWD_N6247323F4294_9700_N6247322D1402_9700/
- N6247323F4224 (delivery order): $321,249, Navfacsyscom Southwest. X009 Cip: Niwc-B582 Tactical Computer Networks Environment (Tcne). https://www.usaspending.gov/award/CONT_AWD_N6247323F4224_9700_N6247322D1402_9700/
- N6247323F4237 (delivery order): $308,652, Navfacsyscom Southwest. X008 Cip: Niwc-A33 Secure Space Modernization (FY23 Design). https://www.usaspending.gov/award/CONT_AWD_N6247323F4237_9700_N6247322D1402_9700/
- N6247325F0626 (delivery order): $288,960, Navfacsyscom Southwest. TP20050M Repair Vehicle Maintenance B-1255 (Maint MUD-11) at Twentynine Palms. https://www.usaspending.gov/award/CONT_AWD_N6247325F0626_9700_N6247322D1402_9700/
- N6247325F0255 (delivery order): $273,635, Navfacsyscom Southwest. Design Lightning Protection System for Building 405 at Nwssb.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0255_9700_N6247322D1402_9700/
- N6247323F5235 (delivery order): $210,644, Navfacsyscom Southwest. DBB - Repair Admin Facility Bldg. 1619 (TP24016M). https://www.usaspending.gov/award/CONT_AWD_N6247323F5235_9700_N6247322D1402_9700/
- N6247324F4521 (delivery order): $171,399, Navfacsyscom Southwest. Nawscl - Magnetic Study to Relocate. https://www.usaspending.gov/award/CONT_AWD_N6247324F4521_9700_N6247322D1402_9700/
- 47PK0524F0198 (delivery order): $111,271, PBS R9 Amd Sat San Francisco Support Section. A/E Design of Electrical Vehicle Supply Equipment for the Parking Garage at Ronald V. Dellums Federal Building, 1301 Clay St., Oakland, Ca 94612-5217.. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0198_4740_47PK1720D0013_4740/
- N6247326F0281 (delivery order): $98,651, Navfacsyscom Southwest. A-E Pcas for P25003U; Non-Potable Dedicated Fill Line at Mcagcc Twentynine Palms Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0281_9700_N6247322D1402_9700/
- 47PK1719F0022 (delivery order): $95,399, PBS R9 Amd Field Projects. 47PK1719F0022, Mod PS0011 - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PK1719F0022_4740_GS09P15KTD0008_4740/
- 47PK0120F0019 (delivery order): $37,476, PBS R9 Amd Capital Projects. Modification to Add Ladwp Fees and Extend Contract.. https://www.usaspending.gov/award/CONT_AWD_47PK0120F0019_4740_47PK1720D0013_4740/
- 1232SD18F0145 (delivery order): $0, USDA ARS Pwa Aao Acq/Per Prop. Phase II Building to a Shop/Storage Building. - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_1232SD18F0145_12H2_AG32SDC130003_12H2/
- 47PK0120F0021 (delivery order): $0, PBS R9 Amd Capital Projects. Modification to Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_47PK0120F0021_4740_47PK1720D0013_4740/
- 47PK0122F0011 (delivery order): $0, PBS R9 Amd Capital Projects. 47PK0122F0011, Mod PA0004 - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PK0122F0011_4740_47PK1720D0013_4740/
- N6247323F4415 (delivery order): $0, Navfacsyscom Southwest. Modification to Extend the CCD to 14 November 2024.. https://www.usaspending.gov/award/CONT_AWD_N6247323F4415_9700_N6247322D1402_9700/
- N6247323F4534 (delivery order): $0, Navfacsyscom Southwest. This Is a No Cost Time Extension Modification. Prepare Design Build RFP for NBC-464 and NBC-465 Replace Air Hand. https://www.usaspending.gov/award/CONT_AWD_N6247323F4534_9700_N6247322D1402_9700/
- N6247323F5072 (delivery order): $0, Navfacsyscom Southwest. X030 Repair Dfac Refrigeration System, Bldg. 1880 (TP24020M). https://www.usaspending.gov/award/CONT_AWD_N6247323F5072_9700_N6247322D1402_9700/
- N6247323F5147 (delivery order): $0, Navfacsyscom Southwest. Time Extension Mod- NBC-1470 AE Task Order - Provide Design and Engineering Services.. https://www.usaspending.gov/award/CONT_AWD_N6247323F5147_9700_N6247322D1402_9700/
- N6247323F5331 (delivery order): $0, Navfacsyscom Southwest. Modification to Correct Wawf Clause. https://www.usaspending.gov/award/CONT_AWD_N6247323F5331_9700_N6247322D1402_9700/
- 47PK1720D0013: $0, PBS R9 Amd Field Projects. Mod PS0009 - Fascsa Clause: GSA IDIQ AE Contract No.47pk1720d0013, Zone 2 - Northern Ca. https://www.usaspending.gov/award/CONT_IDV_47PK1720D0013_4740/
- GS09P15KTD0008: $0, PBS R9 Amd Capital Projects. Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_GS09P15KTD0008_4740/
- N6247322D1402: $0, Navfacsyscom Southwest. Multi-Discipline A-E Idiq_ Modification to Exercise Option Period One. https://www.usaspending.gov/award/CONT_IDV_N6247322D1402_9700/
- 47PK0120F0023 (delivery order): -$12,307, PBS R9 Amd Capital Projects. Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PK0120F0023_4740_47PK1720D0013_4740/
- 47PK1719F0032 (delivery order): -$18,787, PBS R9 Amd Field Projects. PS0009 to Credit Back Unused PCCS Effort During the Construction Phase of Roybal Screening Stations Design at Roybal Federal Building, Los Angeles Ca 90012.. https://www.usaspending.gov/award/CONT_AWD_47PK1719F0032_4740_GS09P15KTD0008_4740/
- N6247322F4812 (delivery order): -$21,118, Navfacsyscom Southwest. Descope and Deob Performance Assessment Combined (Pac) Lab - DBB AE to. https://www.usaspending.gov/award/CONT_AWD_N6247322F4812_9700_N6247322D1402_9700/
- N6247322F4513 (delivery order): -$22,219, Navfacsyscom Southwest. Data Analytics Center. https://www.usaspending.gov/award/CONT_AWD_N6247322F4513_9700_N6247322D1402_9700/
- N6247323F5180 (delivery order): -$212,267, Navfacsyscom Southwest. Partial Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_N6247323F5180_9700_N6247322D1402_9700/
- 47PK0121F0007 (delivery order): -$866,524, PBS R9 Amd Capital Projects. No Cost Modification to Extend Completion Date to June 6, 2024 to Complete Close-Out Procedures.. https://www.usaspending.gov/award/CONT_AWD_47PK0121F0007_4740_47PK1720D0013_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/andrew-c-chen-m9m3s9wn6gk8.