# Coover Clark and Associates Inc.

Canonical: https://abierto.us/vendors/coover-clark-and-associates-inc-cw29lka3jud6

- UEI: CW29LKA3JUD6
- CAGE: 1WPV4
- Location: Denver, CO
- Awards in window: 23 (57 transactions), $28,596,976 obligated, January 18, 2024 to July 16, 2026

## Awarding agencies

- Department of the Army: 14 awards, $28,042,131
- Department of the Air Force: 3 awards, $344,892
- Public Buildings Service: 3 awards, $137,517
- Bureau of Land Management: 1 awards, $72,436
- National Institute of Standards and Technology: 1 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $28,459,460
- 541310 Architectural Services: $137,517

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Vertical Multiple-Region Architect Engineer (A-E) Indefinite Delivery Indefinite Quantity (IDIQ) Contracts (W9133L25DA018), $225,000,000. https://abierto.us/opportunities/w9133l25da018

## Largest awards

- W9128F25FA066 (delivery order): $11,630,099, W071 Endist Omaha. The A-E Is to Develop a Comprehensive Design for the Project - to Yield a Complete, Coordinated, and Constructible Design Package - in Compliance with Referenced and Applicable Codes and Criteria. W59xqg51533408. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA066_9700_W9128F24D0013_9700/
- W9128F26FA017 (delivery order): $5,458,222, W071 Endist Omaha. Design Services for LRS Transportation and Warehouse Facility - Offutt AFB NE [521447]. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA017_9700_W9128F24D0013_9700/
- W9128F24F0119 (delivery order): $5,356,660, W071 Endist Omaha. Security Forces Operations Complex - PCR. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0119_9700_W9128F23D0036_9700/
- W9128F25FA042 (delivery order): $2,413,706, W071 Endist Omaha. DLA Disposition Warehouse and New Contractor Yard (FY27) at Fort Carson, Colorado. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA042_9700_W9128F24D0013_9700/
- W9128F25F0024 (delivery order): $773,531, W071 Endist Omaha. PCR II to Civil Engineering Compound Schriever Space Force Base, Co. https://www.usaspending.gov/award/CONT_AWD_W9128F25F0024_9700_W9128F23D0036_9700/
- W9128F25FA073 (delivery order): $692,580, W071 Endist Omaha. W59xqg51603812. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA073_9700_W9128F24D0013_9700/
- W9128F25FA155 (delivery order): $668,481, W071 Endist Omaha. Architect-Engineer (A-E) Services Are Required to Develop the Complete Design Package for the Hazardous Waste Collection Point at Peterson Space Force Base (Sfb), CO. T. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA155_9700_W9128F24D0013_9700/
- W9128F25FA156 (delivery order): $639,736, W071 Endist Omaha. The Intent of the Project Is to Convert the Existing B1042 (Approx..10,000sf) from a Lodging Office to a Secured Facility Supporting Delta 2.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA156_9700_W9128F24D0013_9700/
- W9128F24F0276 (delivery order): $409,118, W071 Endist Omaha. AE Fire Station Pcr, Schriever Sfb, Co. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0276_9700_W9128F23D0036_9700/
- 47PJ0024F0003 (delivery order): $206,463, PBS R8 Acquisition Management Division. Extend Period of Performance for the Building 85A Sol Modernization at the Denver Federal Center, Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0003_4740_47PJ0020D0014_4740/
- FA255025F0035 (delivery order): $192,689, FA2550 50 Cons PKP. Glen 23-1028 Building 60 Charrette Repair Child Development Center Multiple Facilities. https://www.usaspending.gov/award/CONT_AWD_FA255025F0035_9700_FA700023D0002_9700/
- FA700025F0182 (delivery order): $152,203, FA7000 10 Cons LGC. The Architect-Engineer (A-E) Shall Conduct a Full Design for Xqpz220123, RPR HVAC Command Center RM 400. the Project Shall Be Located at Vandenburg Hall, 2360 at the United States Air Force Academy, Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0182_9700_FA700023D0002_9700/
- 140L0624F0218 (delivery order): $72,436, National Operations Center. Cfo Office Remodel. https://www.usaspending.gov/award/CONT_AWD_140L0624F0218_1422_140F0822D0215_1448/
- W9133L25FA020 (delivery order): $2,500, W39L USA NG Readiness Center. AE - Vertical Multi-Region IDIQ (Sb) - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9133L25FA020_9700_W9133L25DA018_9700/
- 1333ND21DNB190008: $0, Department of Commerce NIST. Exercise Option Year 3, AE Matoc, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_IDV_1333ND21DNB190008_1341/
- 140F0822D0215: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract, Clarify Ordering. https://www.usaspending.gov/award/CONT_IDV_140F0822D0215_1448/
- 47PJ0020D0014: $0, PBS R8 Acquisition Management Division. Modification for Implementation of Federal Acquisition Supply Chain Security Act (Fascsa) Orders. https://www.usaspending.gov/award/CONT_IDV_47PJ0020D0014_4740/
- FA700023D0002: $0, FA7000 10 Cons LGC. Coover Clark and Associates INC. Multi-Discipline Architect and Engineering Services. https://www.usaspending.gov/award/CONT_IDV_FA700023D0002_9700/
- W9128F23D0036: $0, W071 Endist Omaha. Transfer Shared Capacity of $1M to Kansas City District. A-E Design Services on Military Installations Within Northwestern Division.. https://www.usaspending.gov/award/CONT_IDV_W9128F23D0036_9700/
- W9128F24D0013: $0, W071 Endist Omaha. $56M Wosb AE Base Yr. https://www.usaspending.gov/award/CONT_IDV_W9128F24D0013_9700/
- W9133L25DA018: $0, W39L USA NG Readiness Center. AE - Vertical Multi-Region IDIQ (Sb) Statement of Work (Note: PDF Version Is Included as a Separate Attachment to Include at the End of the Contract Once Printed as a Pdf). https://www.usaspending.gov/award/CONT_IDV_W9133L25DA018_9700/
- W9128F23F0135 (delivery order): -$2,500, W071 Endist Omaha. Min. Guarantee - $75 SB AE Mil/Civ. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0135_9700_W9128F23D0036_9700/
- 47PJ0021F0337 (delivery order): -$68,947, PBS R8 Acquisition Management Division. Partial Termination for the Convenience of the Government for Work No Longer Being Necessary Due to a New Project.. https://www.usaspending.gov/award/CONT_AWD_47PJ0021F0337_4740_47PJ0020D0014_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coover-clark-and-associates-inc-cw29lka3jud6.