# Black & Veatch Special Projects Corp.

Canonical: https://abierto.us/vendors/black-and-veatch-special-projects-corp-c8l3cmnxpaa1

- UEI: C8L3CMNXPAA1
- CAGE: 03JT9
- Parent: Black & Veatch Holding Co
- Location: Overland Park, KS
- Awards in window: 137 (249 transactions), $85,537,269 obligated, January 7, 2025 to August 24, 2026

## Awarding agencies

- Department of the Army: 107 awards, $80,035,455
- Defense Threat Reduction Agency: 18 awards, $3,876,862
- Department of the Air Force: 3 awards, $1,650,278
- Department of the Navy: 2 awards, $393,586
- Federal Acquisition Service: 2 awards, $0
- Export-Import Bank of the United States: 1 awards, $0
- Agency for International Development: 4 awards, -$418,913

## Industries

- 541330 Engineering Services: $81,098,462
- 541990 All Other Professional, Scientific, and Technical Services: $4,397,696
- 541310 Architectural Services: $41,112
- 236220 Commercial and Institutional Building Construction: $0
- 541350 Building Inspection Services: $0

## Competition

- Full and Open Competition: 132 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 2 awards

## Solicitations won

- STUDY HYDRAULIC DOOR HYDRAULICS/ELECTRICAL AT BUILDING 27496 (MHMV230049). https://abierto.us/opportunities/mhmv230049
- Missile Defense AE Services IDC 5.0 Multiple Award IDC (W912DY26DA009), $400,000,000. https://abierto.us/opportunities/w912dy26da009
- Ft. Bliss Microgrid AE Services (W912QR23C0027). https://abierto.us/opportunities/w912qr23c0027
- Centralized Energy Resilience and Conservation Investment Program (ERCIP) AE Services $249M (W912DY25D0067), $249,000,000. https://abierto.us/opportunities/w912dy25d0067
- Missile Defense Architect-Engineering Services Indefinite Delivery Contract (W912DY25D0062), $48,000,000. https://abierto.us/opportunities/w912dy25d0062

## Largest awards

- W9126G25F0143 (delivery order): $20,648,841, W076 Endist FT Worth. Aesvcs Full Design, Weapons Generation Facility, Dyess Afb, TX. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0143_9700_W912DY20D0012_9700/
- W912QR25C0005 (definitive contract): $13,863,229, W072 Endist Louisville. Amc-V: Design 35% Submittal and Review. https://www.usaspending.gov/award/CONT_AWD_W912QR25C0005_9700_-NONE-_-NONE-/
- W912DR25F0045 (delivery order): $5,069,169, W2SD Endist Baltimore. AE Design East West Infrastructure Connector. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0045_9700_W912DR24D0007_9700/
- W912DQ23F4034 (delivery order): $4,543,738, W071 Endist Kansas City. Over the Horizon Radar. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F4034_9700_W912DY20D0012_9700/
- W912DY25FA151 (delivery order): $4,315,852, W2V6 USA Eng SPT CTR Huntsvil. All Work to Be Performed Iaw Sow, Dated 08 July 2025 on Following Page.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA151_9700_W912DY23D0025_9700/
- W912GB25F0028 (delivery order): $3,381,825, W2SD Endist Europe. AE-25-0040, Repair Coic BLDG 1000, Clay Kaserne, Usag Wiesbaden. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0028_9700_W912GB24D0033_9700/
- HDTRA122F0013 (delivery order): $2,724,811, Defense Threat Reduction Agency. Training Development and Execution Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA122F0013_9700_HDTRA118D0003_9700/
- HDTRA123F0047 (delivery order): $2,571,225, Defense Threat Reduction Agency. Electronic Integrated Disease Surveillance System and Pathogen Asset Control System Implementation and Sustainment. https://www.usaspending.gov/award/CONT_AWD_HDTRA123F0047_9700_HDTRA118D0003_9700/
- W912DY25FA099 (delivery order): $2,554,314, W2V6 USA Eng SPT CTR Huntsvil. Vandenberg Space Force Base (Vsfb), Spaceport of the Future (Spotf), Improve Road and Infrastructure to SLC-5, Vsfb, California See Statement of Work Dated 13 May 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA099_9700_W912DY24D0049_9700/
- W912DR25FA108 (delivery order): $2,393,373, W2SD Endist Baltimore. W81W3G52676967. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA108_9700_W912DR24D0007_9700/
- W9128F25FA041 (delivery order): $2,145,253, W071 Endist Omaha. Microgrid and Battery Storage Design, Fe Warren AFB 515403. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA041_9700_W9128F21D0028_9700/
- W912DY25FA033 (delivery order): $2,092,855, W2V6 USA Eng SPT CTR Huntsvil. Statement of Work (Sow) Dated 9 June 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA033_9700_W912DY23D0025_9700/
- W912DR25F0129 (delivery order): $2,026,800, W2SD Endist Baltimore. AE Services Design Build Request for Proposal Package. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0129_9700_W912DR24D0007_9700/
- W912DY24F0056 (delivery order): $1,845,806, W2V6 USA Eng SPT CTR Huntsvil. Sow Update. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0056_9700_W912DY23D0025_9700/
- FA940126C0006 (definitive contract): $1,649,778, FA9401 377 MSG PK. The Objective of This Project Is to Identify Issues Affecting the 15-Hydraulic Door Mechanical, Hydraulic, Structural, and Electrical Systems and Develop Requirements / Courses of Action for the Long-Term, Sustainable Function of the Hydraulic Doors.. https://www.usaspending.gov/award/CONT_AWD_FA940126C0006_9700_-NONE-_-NONE-/
- W911KB23F0130 (delivery order): $1,621,198, W2SN Endist Alaska. Modification to Award Tasks #7 & #10 for FTG256 - Meb 2 and FTG255 - Meb 3 Tasks #8 & #9 and Added Option for #10. https://www.usaspending.gov/award/CONT_AWD_W911KB23F0130_9700_W912DY20D0012_9700/
- W912GB26FA010 (delivery order): $1,600,377, W2SD Endist Europe. AE-25-0212: Repair Fire Sprinkler and FAS-NCO Academy, B2000, B102 Usag Bavaria, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA010_9700_W912GB24D0033_9700/
- W911KB23F0062 (delivery order): $1,597,474, W2SN Endist Alaska. FTG257-258 Modification to Add Work. https://www.usaspending.gov/award/CONT_AWD_W911KB23F0062_9700_W912DY20D0012_9700/
- W912DW18C0017 (definitive contract): $1,571,418, W071 Endist Seattle. The Purpose of This Modification Is to Increase the Quantity of Construction Submittals for Clin 0005AC and to Increase the Quantity of Request for Information Submittals for Clin 0005AD.. https://www.usaspending.gov/award/CONT_AWD_W912DW18C0017_9700_-NONE-_-NONE-/
- W912DR25FA010 (delivery order): $1,544,228, W2SD Endist Baltimore. Raven Rock Mountain Complex (Rrmc) RT Site Fuel Storage Study.. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA010_9700_W912DR24D0007_9700/
- W912GB26FA033 (delivery order): $1,408,703, W2SD Endist Europe. Socom Sof Dive Operations Facility, Baumholder, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA033_9700_W912GB24D0027_9700/
- W912HP23F4002 (delivery order): $1,255,319, W074 Endist Charleston. VA Charleston Bim Execute Clin 0002. https://www.usaspending.gov/award/CONT_AWD_W912HP23F4002_9700_W912HN19D2003_9700/
- HDTRA122F0016 (delivery order): $1,035,832, Defense Threat Reduction Agency. Laboratory Construction for Biosafety and Biosecurity at Senegal National Laboratory for Livestock and Veterinary Research (Lnerv). https://www.usaspending.gov/award/CONT_AWD_HDTRA122F0016_9700_HDTRA118D0003_9700/
- W911KB24F0071 (delivery order): $699,348, W2SN Endist Alaska. FTG247: No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0071_9700_W912DY20D0012_9700/
- W912GB25F0009 (delivery order): $698,813, W2SD Endist Europe. Sofa Professional Engineering Services. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0009_9700_W912GB24D0027_9700/
- HDTRA121F0025 (delivery order): $557,799, Defense Threat Reduction Agency. Government of the Republic of the Philippines Biological and Chemical Security Capabilities Enhancement Project. https://www.usaspending.gov/award/CONT_AWD_HDTRA121F0025_9700_HDTRA118D0003_9700/
- W912GB26FA011 (delivery order): $425,203, W2SD Endist Europe. Sole-Source A-E Task Order to Provide a 100% Design for the Renovation of the Dining Facility (Dfac) and Development of the Surrounding Site at Mihail Kogalniceanu (Mk) Air Base in Romania.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA011_9700_W912GB21D0014_9700/
- W912GB18F0138 (delivery order): $398,884, W2SD Endist Europe. RFP Development-Norway Perimeter Fence. https://www.usaspending.gov/award/CONT_AWD_W912GB18F0138_9700_W912GB18D0023_9700/
- N6945017C0103 (definitive contract): $393,586, Navfacsyscom Southeast. Mod to Add Pcas for Lrso. https://www.usaspending.gov/award/CONT_AWD_N6945017C0103_9700_-NONE-_-NONE-/
- W912GB17F0105 (delivery order): $372,133, W2SD Endist Europe. FY18 Parallel Taxiway Mod 11. https://www.usaspending.gov/award/CONT_AWD_W912GB17F0105_9700_W912GB16D0029_9700/
- W911KB24F0081 (delivery order): $364,843, W2SN Endist Alaska. Akv419b Various Electrical Power Tasks, Ft. Greely, Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0081_9700_W912DY20D0012_9700/
- W912GB25F0129 (delivery order): $346,909, W2SD Endist Europe. Network and Facility Upgrades at Bolesla. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0129_9700_W912GB24D0033_9700/
- W911KB25F0027 (delivery order): $306,816, W2SN Endist Alaska. AE Design for CLR064 Now Hoods. https://www.usaspending.gov/award/CONT_AWD_W911KB25F0027_9700_W912DY20D0012_9700/
- W912GB25F0067 (delivery order): $280,349, W2SD Endist Europe. Sofa:: Task Order Award for Project - AE-25-0171 Entitled: Architect-Engineer (A-E) Services - Performance of Design Build Construction Design Qa Support for Edi Increase Pol Capacity Kecskemet, Hungary. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0067_9700_W912GB21D0014_9700/
- W911KB25FA015 (delivery order): $247,225, W2SN Endist Alaska. FTG274 Hemp Door Backup Power Design. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA015_9700_W912DY20D0012_9700/
- W912GB26FA005 (delivery order): $246,446, W2SD Endist Europe. AE Construction Phase Services for Buildings B1020, B1022, B1202 HVAC Install at Clay Kaserne, Wiesbaden, Germany, (AE-25-0232). https://www.usaspending.gov/award/CONT_AWD_W912GB26FA005_9700_W912GB25D0013_9700/
- W912HN21F2002 (delivery order): $239,525, W074 Endist Savannah. Design Bldg. 231 2ND Floor Addition. https://www.usaspending.gov/award/CONT_AWD_W912HN21F2002_9700_W912HN19D2003_9700/
- W912GB26FA082 (delivery order): $231,932, W2SD Endist Europe. Replace Heating System Vms, Building 312, Vilseck, Germany: Prepare Design-Bid-Build Documents to Award a Construction Contract for the Replacement of Heating and Lighting Systems in the Warehouse Portion of Building 312.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA082_9700_W912GB24D0033_9700/
- W912GB19F0193 (delivery order): $221,190, W2SD Endist Europe. Sofa Add to CPS and Extend CPS Pop. https://www.usaspending.gov/award/CONT_AWD_W912GB19F0193_9700_W912GB16D0029_9700/
- 0004 (delivery order): $206,441, Defense Threat Reduction Agency. Pmo, Training, Research, and Sustainment. https://www.usaspending.gov/award/CONT_AWD_0004_9700_HDTRA108D0007_9700/
- 7200AA22C00047 (definitive contract): $200,000, USAID M/Oaa. 1.Incrementally Fund the Contract by $200,000.00 (Core/Regional Funds), Thereby Increasing the Cumulative Obligation from $13,168,661.00 to $13,368,661.00. 2.Update Section I "contract Clause" to Insert I.17 " FAR 52.240-1 Prohibitio. https://www.usaspending.gov/award/CONT_AWD_7200AA22C00047_7200_-NONE-_-NONE-/
- W912GB25F0145 (delivery order): $185,502, W2SD Endist Europe. Construction Phase Services - Building 201 Renovations, Ramstein Afb, Ramstein, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0145_9700_W912GB24D0033_9700/
- W911KB25FA048 (delivery order): $170,875, W2SN Endist Alaska. Award Task Order for the FY26 Annual Electrical Power Task Order. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA048_9700_W912DY20D0012_9700/
- W912HN20F2023 (delivery order): $162,564, W074 Endist Savannah. 65%, 95%, 100%, Ifc Design Conference. https://www.usaspending.gov/award/CONT_AWD_W912HN20F2023_9700_W912HN19D2003_9700/
- W912HN23F2029 (delivery order): $160,912, W074 Endist Savannah. Execute Construction Phase Services Iaw Specific Instructions.. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2029_9700_W912HN19D2003_9700/
- W9123826CA008 (definitive contract): $158,872, W075 Endist Sacramento. *continued Contract* for W91238-11-D-0007-0011 (FY22 Composite Aircraft Antenna Calibration Facility, Hill Air Force Base, Utah). https://www.usaspending.gov/award/CONT_AWD_W9123826CA008_9700_-NONE-_-NONE-/
- W912GB23F0117 (delivery order): $150,922, W2SD Endist Europe. Rotary Wing Aviation and Sof Hangers. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0117_9700_W912GB19D0008_9700/
- HDTRA118F0022 (delivery order): $131,333, Defense Threat Reduction Agency. Identify Appropriate Labs for Engagement, Recommend Specific Lab Sections for Renovation, Assess Lab Sections for Capacity Gaps, Recommend Physical Renovations. https://www.usaspending.gov/award/CONT_AWD_HDTRA118F0022_9700_HDTRA108D0007_9700/
- W912GB21F0031 (delivery order): $109,458, W2SD Endist Europe. BLDG 8222/Bldg 8228 Base. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0031_9700_W912GB19D0008_9700/
- W912GB22F0176 (delivery order): $97,853, W2SD Endist Europe. MCC PCR (Non-Design). https://www.usaspending.gov/award/CONT_AWD_W912GB22F0176_9700_W912GB19D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/black-and-veatch-special-projects-corp-c8l3cmnxpaa1.