# Brubaker & Associates, Inc. Canonical: https://abierto.us/vendors/brubaker-and-associates-inc-sm8zr83bdwg3 - UEI: SM8ZR83BDWG3 - CAGE: 1N4N6 - Location: Chesterfield, MO - Awards in window: 81 (133 transactions), $2,048,075 obligated, January 4, 2024 to June 29, 2026 ## Awarding agencies - Department of the Air Force: 48 awards, $1,176,799 - Department of the Navy: 17 awards, $772,880 - Department of the Army: 15 awards, $98,395 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541110 Offices of Lawyers: $1,081,799 - 541618 Other Management Consulting Services: $835,525 - 541611 Administrative Management and General Management Consulting Services: $129,750 - 541990 All Other Professional, Scientific, and Technical Services: $1,000 ## Competition - Not Competed Under SAP: 46 awards - Competed Under SAP: 17 awards - Full and Open Competition After Exclusion of Sources: 12 awards - Not Competed: 4 awards - Full and Open Competition: 2 awards ## Solicitations won - COST OF CAPITAL (N6247024R0060). https://abierto.us/opportunities/n6247024r0060 - Rate Intervention Services On Behalf of Fort Sill and McAlester Army Ammunition Plant, Oklahoma (W912DY24P0005). https://abierto.us/opportunities/w912dy24p0005 - Cost Allocation and Rate Design (N6247024Q9000). https://abierto.us/opportunities/n6247024q9000 ## Largest awards - FA805126P0002 (purchase order): $177,500, FA8051 772 Ess PKD. Ulfsc New Mexico Rate Case (25-00079-UT). https://www.usaspending.gov/award/CONT_AWD_FA805126P0002_9700_-NONE-_-NONE-/ - FA805124P0017 (purchase order): $147,176, FA8051 772 Ess PKD. Utah Rate Case. https://www.usaspending.gov/award/CONT_AWD_FA805124P0017_9700_-NONE-_-NONE-/ - FA805124P0002 (purchase order): $140,000, FA8051 772 Ess PKD. Oklahoma Rate Case. https://www.usaspending.gov/award/CONT_AWD_FA805124P0002_9700_-NONE-_-NONE-/ - W912DY25PA004 (purchase order): $136,600, W2V6 USA Eng SPT CTR Huntsvil. Cup - Rate Intervention Services on Behalf of Fort Knox and Blue Grass Army Depot. https://www.usaspending.gov/award/CONT_AWD_W912DY25PA004_9700_-NONE-_-NONE-/ - W912DY24F0369 (delivery order): $129,750, W2V6 USA Eng SPT CTR Huntsvil. Other Technical Analytical Services. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0369_9700_47QRAA24D00BR_4732/ - FA805124P0006 (purchase order): $129,000, FA8051 772 Ess PKD. Florida Rate Case 2024-0026-EI. https://www.usaspending.gov/award/CONT_AWD_FA805124P0006_9700_-NONE-_-NONE-/ - FA805125P0006 (purchase order): $127,500, FA8051 772 Ess PKD. Arizonia Rate Case Docket No. E-01345A-22-0144. https://www.usaspending.gov/award/CONT_AWD_FA805125P0006_9700_-NONE-_-NONE-/ - FA805125P0003 (purchase order): $125,000, FA8051 772 Ess PKD. Afcec/Ulfsc Florida Rate Case 20250011 Ei FPL. https://www.usaspending.gov/award/CONT_AWD_FA805125P0003_9700_-NONE-_-NONE-/ - FA805126P0001 (purchase order): $122,500, FA8051 772 Ess PKD. Ulfsc Colorado Rate Case (25AL-0494E). https://www.usaspending.gov/award/CONT_AWD_FA805126P0001_9700_-NONE-_-NONE-/ - N6247025F0130 (delivery order): $118,346, Navfacsyscom Atlantic. Water Supply Rate Analysis and Contract Rate Negotiation Recommendations for Marine Corps Base Quantico. https://www.usaspending.gov/award/CONT_AWD_N6247025F0130_9700_N6247024D0013_9700/ - FA805124P0022 (purchase order): $115,154, FA8051 772 Ess PKD. Montana Rate Case. https://www.usaspending.gov/award/CONT_AWD_FA805124P0022_9700_-NONE-_-NONE-/ - W912DY24P0005 (purchase order): $103,600, W2V6 USA Eng SPT CTR Huntsvil. Rate Intervention Support Services Oklahoma. https://www.usaspending.gov/award/CONT_AWD_W912DY24P0005_9700_-NONE-_-NONE-/ - FA805125P0005 (purchase order): $95,000, FA8051 772 Ess PKD. Nevada Rate Case 25-02016. https://www.usaspending.gov/award/CONT_AWD_FA805125P0005_9700_-NONE-_-NONE-/ - N6247025F4003 (delivery order): $91,994, Navfacsyscom Atlantic. Cost Allocation. https://www.usaspending.gov/award/CONT_AWD_N6247025F4003_9700_N6247024D0013_9700/ - FA805124P0003 (purchase order): $85,000, FA8051 772 Ess PKD. North Dakota Rate Case. https://www.usaspending.gov/award/CONT_AWD_FA805124P0003_9700_-NONE-_-NONE-/ - FA805125P0001 (purchase order): $85,000, FA8051 772 Ess PKD. Ohio Rate Case 24-0832. https://www.usaspending.gov/award/CONT_AWD_FA805125P0001_9700_-NONE-_-NONE-/ - FA805125P0009 (purchase order): $85,000, FA8051 772 Ess PKD. Alaska Rate Case (U-25-013, U-25-019). https://www.usaspending.gov/award/CONT_AWD_FA805125P0009_9700_-NONE-_-NONE-/ - N6247024F4036 (delivery order): $84,292, Navfacsyscom Atlantic. New Docket Pse. https://www.usaspending.gov/award/CONT_AWD_N6247024F4036_9700_N6247024D0013_9700/ - N6247024F4008 (delivery order): $81,503, Navfacsyscom Atlantic. New Rate Case Georgia Power. https://www.usaspending.gov/award/CONT_AWD_N6247024F4008_9700_N6247021D0004_9700/ - FA805125P0007 (purchase order): $80,000, FA8051 772 Ess PKD. South Carolina Rate Case Docket 2025-154-E. https://www.usaspending.gov/award/CONT_AWD_FA805125P0007_9700_-NONE-_-NONE-/ - FA805125P0008 (purchase order): $80,000, FA8051 772 Ess PKD. Utah Rate Case Docket# 25-057-06. https://www.usaspending.gov/award/CONT_AWD_FA805125P0008_9700_-NONE-_-NONE-/ - N6247024F4059 (delivery order): $73,271, Navfacsyscom Atlantic. Aep Docket. https://www.usaspending.gov/award/CONT_AWD_N6247024F4059_9700_N6247024D0013_9700/ - N6247025F0071 (delivery order): $66,439, Navfacsyscom Atlantic. Professional Services in the Area of Cost Allocation and Rate Design Pertaining to the Petition (Docket 25-14) of Guam Power Authority (Gpa). https://www.usaspending.gov/award/CONT_AWD_N6247025F0071_9700_N6247024D0013_9700/ - N6247026F0058 (delivery order): $66,132, Navfacsyscom Atlantic. NAVFAC Ercot Market Procurement Analysis. https://www.usaspending.gov/award/CONT_AWD_N6247026F0058_9700_N6247024D0013_9700/ - N6247025F0032 (delivery order): $51,924, Navfacsyscom Atlantic. Professional Services in the Areas of Cost of Service, Rate Design, Revenue Requirements and Return on Equity Pertaining to Virginia Electric and Power Company (Dominion) Filed with the State Corporation Commission of Virginia.. https://www.usaspending.gov/award/CONT_AWD_N6247025F0032_9700_N6247024D0013_9700/ - N6247024F4184 (delivery order): $51,920, Navfacsyscom Atlantic. Contract Award for Professional Services, Cost Allocation/Rate De. https://www.usaspending.gov/award/CONT_AWD_N6247024F4184_9700_N6247024D0013_9700/ - N6247024F4129 (delivery order): $51,888, Navfacsyscom Atlantic. Columbia Gas Rate Case. https://www.usaspending.gov/award/CONT_AWD_N6247024F4129_9700_N6247024D0013_9700/ - FA805126P0006 (purchase order): $45,000, FA8051 772 Ess PKD. Ulfsc Arkansas Rate Case 26-001-U. https://www.usaspending.gov/award/CONT_AWD_FA805126P0006_9700_-NONE-_-NONE-/ - FA805126P0003 (purchase order): $42,500, FA8051 772 Ess PKD. Ulfsc Illinois Rate Case Docket 26-0127. https://www.usaspending.gov/award/CONT_AWD_FA805126P0003_9700_-NONE-_-NONE-/ - FA805125P0004 (purchase order): $40,000, FA8051 772 Ess PKD. Illinois Legal Rate Case. https://www.usaspending.gov/award/CONT_AWD_FA805125P0004_9700_-NONE-_-NONE-/ - N6247024F4076 (delivery order): $37,177, Navfacsyscom Atlantic. Smeco Rate Case. https://www.usaspending.gov/award/CONT_AWD_N6247024F4076_9700_N6247024D0013_9700/ - FA805125P0002 (purchase order): $27,633, FA8051 772 Ess PKD. New Mexico Rate Case 24-00270. https://www.usaspending.gov/award/CONT_AWD_FA805125P0002_9700_-NONE-_-NONE-/ - W912DY22F0344 (delivery order): $5,881, W2V6 USA Eng SPT CTR Huntsvil. Tenant Reimbursement Tech Support - Pop Extension to 31 October 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0344_9700_W912DY18D0020_9700/ - FA805124P0020 (purchase order): $5,000, FA8051 772 Ess PKD. New Mexico Rate Case SPS Tou-Ut.. https://www.usaspending.gov/award/CONT_AWD_FA805124P0020_9700_-NONE-_-NONE-/ - W912DY23F0267 (delivery order): $4,090, W2V6 USA Eng SPT CTR Huntsvil. Utility Service Assessments Group 11 - Modification to Incorporate Revised Pws.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0267_9700_W912DY18D0020_9700/ - N6247024F4035 (delivery order): $1,000, Navfacsyscom Atlantic. Minimum Guarantee for Contract N6247024D0013. https://www.usaspending.gov/award/CONT_AWD_N6247024F4035_9700_N6247024D0013_9700/ - N6247025F0107 (delivery order): $1,000, Navfacsyscom Atlantic. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247025F0107_9700_N6247025D0005_9700/ - 47QRAA24D00BR: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D00BR_4732/ - N6247021D0004: $0, Navfacsyscom Atlantic. Modification to Change the Ordering Period Date. Cost Allocation & Rate Design. https://www.usaspending.gov/award/CONT_IDV_N6247021D0004_9700/ - N6247024D0013: $0, Navfacsyscom Atlantic. Cost Allocation and Rate Design FY24. https://www.usaspending.gov/award/CONT_IDV_N6247024D0013_9700/ - N6247025D0005: $0, Navfacsyscom Atlantic. The Department of the Navy, Naval Facilities Engineering Systems Command (Navfacengsyscom) Through Its Utility Rates and Studies Office, Intervenes in the Utility Regulatory Ratemaking Process Before Various Federal, State or Local Authorities.. https://www.usaspending.gov/award/CONT_IDV_N6247025D0005_9700/ - FA805122P0009 (purchase order): -$573, FA8051 772 Ess PKD. Utah Rate Case 22-057-03 Expert Services. https://www.usaspending.gov/award/CONT_AWD_FA805122P0009_9700_-NONE-_-NONE-/ - FA805122P0004 (purchase order): -$930, FA8051 772 Ess PKD. Colorado Rate Case 22AL-0046G.. https://www.usaspending.gov/award/CONT_AWD_FA805122P0004_9700_-NONE-_-NONE-/ - FA805122P0007 (purchase order): -$2,400, FA8051 772 Ess PKD. Illinois Rate Case 22-0210 Expert Services.. https://www.usaspending.gov/award/CONT_AWD_FA805122P0007_9700_-NONE-_-NONE-/ - FA805122P0008 (purchase order): -$2,500, FA8051 772 Ess PKD. Ulfsc Florida Rate Case 20220069 Expert Services.. https://www.usaspending.gov/award/CONT_AWD_FA805122P0008_9700_-NONE-_-NONE-/ - FA805122P0016 (purchase order): -$2,500, FA8051 772 Ess PKD. New Mexico Rate Case 22-00155-UT Managing Principle, Analyst and Admin Expenses.. https://www.usaspending.gov/award/CONT_AWD_FA805122P0016_9700_-NONE-_-NONE-/ - N6247020F4037 (delivery order): -$4,006, Navfacsyscom Atlantic. Modification to De-Obligate Excess Funds. Cost Allocation and Rate Design.. https://www.usaspending.gov/award/CONT_AWD_N6247020F4037_9700_N6247018D5001_9700/ - FA805123P0017 (purchase order): -$4,500, FA8051 772 Ess PKD. Alaska Rate Case. https://www.usaspending.gov/award/CONT_AWD_FA805123P0017_9700_-NONE-_-NONE-/ - FA805120P0022 (purchase order): -$4,877, FA8051 772 Ess PKD. Oklahoma Rate Case. https://www.usaspending.gov/award/CONT_AWD_FA805120P0022_9700_-NONE-_-NONE-/ - FA805119PA015 (purchase order): -$4,975, FA8051 772 Ess PKD. Flordia Rate Case Docket #20190038-EI. https://www.usaspending.gov/award/CONT_AWD_FA805119PA015_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brubaker-and-associates-inc-sm8zr83bdwg3.