# Apsi Construction Management

Canonical: https://abierto.us/vendors/apsi-construction-management-hzv4cg3rlse5

- UEI: HZV4CG3RLSE5
- CAGE: 0PBN4
- Location: Irvine, CA
- Awards in window: 35 (137 transactions), $26,212,565 obligated, January 2, 2024 to August 28, 2026

## Awarding agencies

- Public Buildings Service: 16 awards, $24,826,892
- Department of the Army: 4 awards, $1,035,909
- National Park Service: 5 awards, $483,995
- Federal Prison System / Bureau of Prisons: 2 awards, $279,544
- Federal Acquisition Service: 4 awards, $2,500
- Food and Drug Administration: 1 awards, $0
- Department of State: 3 awards, -$416,276

## Industries

- 541330 Engineering Services: $25,930,521
- 236220 Commercial and Institutional Building Construction: $279,544
- 336611 Ship Building and Repairing: $2,500
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 27 awards
- Full and Open Competition After Exclusion of Sources: 8 awards

## Largest awards

- 47PB0024F0204 (bpa call): $13,401,155, PBS R1 Acq Management Division. Construction Manager as Advisor Services Through the Design Development Phase for the Highgate Springs, VT Lpoe Bil New Construction. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0204_4740_47PB0023A0002_4740/
- 47PD0123F0019 (bpa call): $5,262,190, PBS R3 Acq MGMT Div North. Modification PS0003 for Construction Management Support Services for the Social Security Administration Headquarters Campus Located in Woodlawn, Md.. https://www.usaspending.gov/award/CONT_AWD_47PD0123F0019_4740_47PD0319A0014_4740/
- 47PK0122F0008 (bpa call): $1,812,805, PBS R9 Amd Capital Projects. CM Services - Fmcsa Bus Inspection Facility, 720 East San Ysidro Blvd., San Diego, Ca, Modification PS0002 - Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PK0122F0008_4740_47PD0319A0021_4740/
- 47PE0721F0081 (delivery order): $1,398,028, PBS R4 Amd Gulf Coast Branch. Apsi Const. Mgmt. Fort Lauderdale Usch. This Is a Bilateral Modification to Add Webcam Services for Real Time Site Remote Observation and Also to Provide A/E Staff Support at PRE-CON Meeting & Raci Meeting in Fort Lauderdale.. https://www.usaspending.gov/award/CONT_AWD_47PE0721F0081_4740_GS23F0054S_4730/
- 47PK0125F0008 (bpa call): $890,000, PBS R9 Amd Capital Projects. Speaker Nancy Pelosi Federal Building, Health and Human Services Office Consolidation - Construction Manager as Advisor and Commissioning Provider. 90 7TH St. San Francisco, Ca 94103. Base Award No. 47PD0224A0009, BPA Call No. 47PK0125F0008.. https://www.usaspending.gov/award/CONT_AWD_47PK0125F0008_4740_47PD0224A0009_4740/
- 47PK0124F0011 (delivery order): $874,983, PBS R9 Amd Capital Projects. Construction Management Services for Matsui Elevator Modernization Project at the Robert T. Matsui US Courthouse, 501 I Street, Fresno, Ca 95814-7300.. https://www.usaspending.gov/award/CONT_AWD_47PK0124F0011_4740_47QRAA22D00DQ_4732/
- W9127826FA071 (delivery order): $595,822, W074 Endist Mobile. Coastwide Beach and Dune Ecosystem Restoration, Harrison County Beaches, MS CMS. https://www.usaspending.gov/award/CONT_AWD_W9127826FA071_9700_W9127823D0024_9700/
- 47PC5126F0163 (bpa call): $527,660, PBS Project Delivery East - Branch a. Construction Management Services for the Herman T Schneebeli Federal Building in Williamsport, PA. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0163_4740_47PD0224A0009_4740/
- 140P2023F0229 (delivery order): $525,174, DSC Contracting Services Division. Inde 245589 First Bank Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_140P2023F0229_1443_GS23F0054S_4730/
- W9127824F0173 (delivery order): $441,087, W074 Endist Mobile. CMS Mechanical Engineers for Tyndall AFB. https://www.usaspending.gov/award/CONT_AWD_W9127824F0173_9700_W9127823D0024_9700/
- 47PK0123F0001 (bpa call): $321,236, PBS R9 Amd Capital Projects. Extension of All CM Services. https://www.usaspending.gov/award/CONT_AWD_47PK0123F0001_4740_47PD0319A0021_4740/
- 15B70023F00000023 (delivery order): $279,544, Central Office. Construction Management Support Services for the Construction of Fci/Fpc Leavenworth Z95. Add 30 Additional Kahua Licenses for 31 Months.. https://www.usaspending.gov/award/CONT_AWD_15B70023F00000023_1540_15B70023D00000014_1540/
- 47PB5426F0009 (bpa call): $241,543, PBS Project Delivery Capital Construction - Branch West. Sandra Day O Connor Courthouse Hardening Project - 401 W Washington St, Phoenix, Az 85003, Construction Manager as Advisor (Cma). Solicitation # 47PB5426Q0002, Base Award No. 47PD0224A0009, BPA Call No. 47PB5426F0009.. https://www.usaspending.gov/award/CONT_AWD_47PB5426F0009_4740_47PD0224A0009_4740/
- 47PE0321F0002 (bpa call): $97,292, PBS R4 Amd Capital/Ae Branch. Exercise the Use of Clin 0007 for Post Occupancy Commissioning Agent (Cxa) Services at the New Huntsville FBCT Al0515zz.. https://www.usaspending.gov/award/CONT_AWD_47PE0321F0002_4740_47PD0319A0016_4740/
- 47QRCA25DSA09: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA09_4732/
- 15B70023D00000014: $0, Central Office. Add 30 Additional Kahua Licenses for 31 Months @ $4,950/MO $153,450.00 for the Ato Process. Construction Management Support Services for the Construction of Fci/Fpc Leavenworth Z95. https://www.usaspending.gov/award/CONT_IDV_15B70023D00000014_1540/
- 19AQMM19D0029: $0, Acquisitions - Aqm Momentum. Worldwide Construction Scheduling Services IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_19AQMM19D0029_1900/
- 47PB0023A0002: $0, PBS R1 Acq Management Division. This Modification Inputs Clauses Into This Contract.. https://www.usaspending.gov/award/CONT_IDV_47PB0023A0002_4740/
- 47PD0224A0009: $0, PBS R3 Acq MGMT Div South. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0001 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0224A0009_4740/
- 47PD0319A0014: $0, PBS R3 Acq MGMT Div Contract Support. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0007 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0319A0014_4740/
- 47PD0319A0016: $0, PBS R3 Acq MGMT Div Contract Support. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0007 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0319A0016_4740/
- 47PD0319A0021: $0, PBS R3 Acq MGMT Div Contract Support. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0007 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0319A0021_4740/
- 47PD0319A0029: $0, PBS R3 Acq MGMT Div Contract Support. Multi Award Blanket Purchase Agreement to Provide Construction Management and Related Services. Mod PS0007 Incorporates the Fascsa Clause.. https://www.usaspending.gov/award/CONT_IDV_47PD0319A0029_4740/
- 47QRAA22D00DQ: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00DQ_4732/
- 47QRAD20D1167: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1167_4732/
- 75F40126A00023: $0, FDA Office of Acq Grant SVCS. 'Eo 14398' FDA Construction Management and Inspection Services for Five (5) Ordering Periods. https://www.usaspending.gov/award/CONT_IDV_75F40126A00023_7524/
- GS23F0054S: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F0054S_4730/
- W912PL20D0049: $0, W075 Endist Los Angeles. Base Year 2020-2023. https://www.usaspending.gov/award/CONT_IDV_W912PL20D0049_9700/
- 140P2022F0239 (delivery order): -$5, DSC Contracting Services Division. Stli-227000, Construction Management Services, Rehabilitate Stone Walls of Historic Fort Wood, Statue of Liberty National Monument, Liberty Island, New York County, New York. Modification P00001 Extends the Contract'S Period of Performance at N. https://www.usaspending.gov/award/CONT_AWD_140P2022F0239_1443_GS23F0054S_4730/
- 140P2021F0356 (delivery order): -$55, DSC Contracting Services Division. The Purpose of This Modification P00002 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2021F0356_1443_GS23F0054S_4730/
- W9127823F0068 (delivery order): -$1,000, W074 Endist Mobile. De-Obligation Guaranteed Minimum for Closeout.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0068_9700_W9127823D0024_9700/
- 140P2022F0107 (delivery order): -$2,033, DSC Contracting Services Division. The Purpose of This Modification P00002 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2022F0107_1443_GS23F0054S_4730/
- 140P2021F0104 (delivery order): -$39,086, DSC Contracting Services Division. The Purpose of This Modification P00002 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2021F0104_1443_GS23F0054S_4730/
- 19AQMM19F1720 (delivery order): -$140,053, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp) for the Nogales NCC Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1720_1900_19AQMM19D0029_1900/
- SAQMMA16F2272 (delivery order): -$276,223, Acquisitions - Aqm Momentum. Bishkek Nec. Administrative Modification to Update and Correct the Invoice Processing Platform (Ipp) Approval Code.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F2272_1900_SAQMMA13D0004_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/apsi-construction-management-hzv4cg3rlse5.