# Capital Project Management, Inc. Canonical: https://abierto.us/vendors/capital-project-management-inc-lelwnrzxfr37 - UEI: LELWNRZXFR37 - CAGE: 1EKA7 - Location: Blue Bell, PA - Awards in window: 39 (52 transactions), $727,115 obligated, January 7, 2026 to September 4, 2026 ## Awarding agencies - Department of the Navy: 8 awards, $731,868 - Offices, Boards and Divisions: 14 awards, $480,833 - Federal Highway Administration: 3 awards, $246,327 - Department of Veterans Affairs: 2 awards, $130,953 - Department of the Army: 1 awards, $58,892 - Public Buildings Service: 1 awards, $27,784 - Federal Acquisition Service: 1 awards, $0 - Department of State: 9 awards, -$949,542 ## Industries - 541611 Administrative Management and General Management Consulting Services: $948,452 - 541199 All Other Legal Services: $580,959 - 541990 All Other Professional, Scientific, and Technical Services: $47,246 - 541330 Engineering Services: -$849,542 ## Competition - Not Competed: 21 awards - Full and Open Competition: 15 awards - Not Competed Under SAP: 3 awards ## Largest awards - 15JC1V25P00000367 (purchase order): $429,612, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V25P00000367_1501_-NONE-_-NONE-/ - N0018926FD035 (delivery order): $360,991, NAVSUP FLT Log CTR Norfolk. The Appeal of Constellation Newenergy, INC. Asbca #63773. https://www.usaspending.gov/award/CONT_AWD_N0018926FD035_9700_N0018924DZ048_9700/ - N0018926PD028 (purchase order): $230,152, NAVSUP FLT Log CTR Norfolk. Expert Witness Support - Appeal of Sauer Asbca #62295. https://www.usaspending.gov/award/CONT_AWD_N0018926PD028_9700_-NONE-_-NONE-/ - 15JC1V26P00000532 (purchase order): $186,540, Civil Division. Expert Witness Services "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15JC1V26P00000532_1501_-NONE-_-NONE-/ - 15JC1V26P00000117 (purchase order): $179,695, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V26P00000117_1501_-NONE-_-NONE-/ - 69056725P000012 (purchase order): $114,052, 690567 Western Federal Lands Div. Modification P00006 Is for Additional IN-SCOPE Work, Direct Expenses and Travel and Extending the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_69056725P000012_6925_-NONE-_-NONE-/ - 15JC1V24P00000758 (purchase order): $100,000, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V24P00000758_1501_-NONE-_-NONE-/ - 36C24226P0361 (purchase order): $100,000, 242-Network Contract Office 02. Expert Services for Cbca Construction Claims at the James J. Peters Dva Medical Center, Bronx, Ny. https://www.usaspending.gov/award/CONT_AWD_36C24226P0361_3600_-NONE-_-NONE-/ - 69056725F00068N (delivery order): $72,275, 690567 Western Federal Lands Div. Incorporate Deviated Tar Clause, 1252.232-70 Electronic Submission of Payment Requests (Nov 2022) [(Deviation Aug 2025)].. https://www.usaspending.gov/award/CONT_AWD_69056725F00068N_6925_47QRAA23D000A_4732/ - 6982AF23F00007N (delivery order): $60,000, 6982AF Central Federal Lands Divisi. Add Funding to Cover the Remaining Invoices Expert Schedule Analysis Support - Hi STP SR 11(1) Hilea and Hi STP SR 11(2) Ninole Stream Bridge Add Funds.. https://www.usaspending.gov/award/CONT_AWD_6982AF23F00007N_6925_GS10F0021T_4730/ - W912P526FA018 (delivery order): $58,892, W072 Endist Nashville. Expert Scheduler Services for Chickamauga Lock, Chattanooga, TN. https://www.usaspending.gov/award/CONT_AWD_W912P526FA018_9700_47QRAA23D000A_4732/ - N0018925PZ093 (purchase order): $47,246, NAVSUP FLT Log CTR Norfolk. Exercise Option Period I.. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ093_9700_-NONE-_-NONE-/ - N0018926PD008 (purchase order): $45,425, NAVSUP FLT Log CTR Norfolk. Expert Witness Services to Support the Appeal of Gsina-Pacific JV II Llc. Asbca 64129. https://www.usaspending.gov/award/CONT_AWD_N0018926PD008_9700_-NONE-_-NONE-/ - N0018925PZ094 (purchase order): $35,045, NAVSUP FLT Log CTR Norfolk. Exercise Option Period I. No Changes to Section C.. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ094_9700_-NONE-_-NONE-/ - 36C24125F0107 (delivery order): $30,953, 241-Network Contract Office 01. Cpmi Mod 1. https://www.usaspending.gov/award/CONT_AWD_36C24125F0107_3600_GS10F0021T_4730/ - 47PE0324F0014 (delivery order): $27,784, PBS R4 Amd Capital/Ae Branch. Schedule Expert Services in Support of the Nashville Design Build Settlement Negotiations the Purpose Is to Provide Additional Expert Services for Continued Claim Support for Task #7 Trial Preparation and Extend Contract Completion Date by 6 Months.. https://www.usaspending.gov/award/CONT_AWD_47PE0324F0014_4740_47QRAA23D000A_4732/ - N0018925CZ029 (definitive contract): $13,009, NAVSUP FLT Log CTR Norfolk. The Purpose of This Modification Is to Exercise the Option Associated with Clin 1001.. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ029_9700_-NONE-_-NONE-/ - N0018923FZA24 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Appeal of Talion Construction. https://www.usaspending.gov/award/CONT_AWD_N0018923FZA24_9700_N0018923DZ042_9700/ - 15JC1V25P00000688 (purchase order): $0, Civil Division. Expert Witness Services "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15JC1V25P00000688_1501_-NONE-_-NONE-/ - 15JC1V26P00000053 (purchase order): $0, Civil Division. Expert Witness Services "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15JC1V26P00000053_1501_-NONE-_-NONE-/ - 15JC1V26P00000057 (purchase order): $0, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V26P00000057_1501_-NONE-_-NONE-/ - 15JC1V26P00000060 (purchase order): $0, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V26P00000060_1501_-NONE-_-NONE-/ - 19AQMM20F1138 (delivery order): $0, 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). https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1138_1900_19AQMM19D0030_1900/ - 19AQMM24F0181 (delivery order): $0, Acquisitions - Aqm Momentum. Support Services for Construction Scheduling, Reviews, and Analysis of Requests for Equitable Adjustment (Rea) for the Marine Security Guard Quarters (Msgq) in Paris, France.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0181_1900_19AQMM19D0030_1900/ - 19AQMM24F2466 (delivery order): $0, Acquisitions - Aqm Momentum. Support Services for Construction Scheduling, Reviews and Analysis of Requests for Equitable Adjustment (Rea) for the Cairo Itir Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2466_1900_19AQMM19D0030_1900/ - 19AQMM25F0224 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling Claims Services for the Bogota, Colombia Consular Affairs (Ca) Selective Improvements Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0224_1900_19AQMM19D0030_1900/ - 47QRAA23D000A: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D000A_4732/ - N0018924DZ048: $0, NAVSUP FLT Log CTR Norfolk. Appeals of Constellation Newenergy, INC. Asbca #63773. https://www.usaspending.gov/award/CONT_IDV_N0018924DZ048_9700/ - 15JC1V24P00000352 (purchase order): -$3,280, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V24P00000352_1501_-NONE-_-NONE-/ - 15JC1V24P00000566 (purchase order): -$33,170, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V24P00000566_1501_-NONE-_-NONE-/ - 15JC1V25P00000454 (purchase order): -$37,913, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V25P00000454_1501_-NONE-_-NONE-/ - 15JC1V25P00000027 (purchase order): -$65,914, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V25P00000027_1501_-NONE-_-NONE-/ - SAQMMA17F4894 (delivery order): -$80,006, Acquisitions - Aqm Momentum. This Modification Provides Additional Funding to the Existing Task Order to Add Scheduled Risk Analysis to the Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F4894_1900_SAQMMA13D0007_1900/ - 19AQMM21F3008 (delivery order): -$92,675, Acquisitions - Aqm Momentum. ---------- Comments: Contracting Officer: Jennifer Willis Please Include Overseas Building Operations Invoice Instruction Inv-Ipp. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3008_1900_19AQMM19D0030_1900/ - 15JC1V23P00000224 (purchase order): -$124,230, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V23P00000224_1501_-NONE-_-NONE-/ - 15JC1V24P00000187 (purchase order): -$150,507, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V24P00000187_1501_-NONE-_-NONE-/ - 19AQMM19F3187 (delivery order): -$184,823, Acquisitions - Aqm Momentum. Scheduling, Forensic Analysis and Expert Testimony Services for Madrid Csu Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3187_1900_19AQMM19D0030_1900/ - SAQMMA17F0610 (delivery order): -$235,757, 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). https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F0610_1900_SAQMMA13D0007_1900/ - 19AQMM19F1628 (delivery order): -$356,282, 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). https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1628_1900_19AQMM19D0030_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capital-project-management-inc-lelwnrzxfr37.