# DCM Architecture & Engineering, LLC

Canonical: https://abierto.us/vendors/dcm-architecture-and-engineering-llc-nwlkejjsebq1

- UEI: NWLKEJJSEBQ1
- CAGE: 4ME27
- Location: Camden, NJ
- Awards in window: 30 (118 transactions), $12,869,635 obligated, January 8, 2025 to September 10, 2026

## Awarding agencies

- Public Buildings Service: 19 awards, $5,959,571
- Department of the Air Force: 5 awards, $3,198,234
- Agricultural Research Service: 1 awards, $2,277,767
- Maritime Administration: 4 awards, $1,434,062
- Smithsonian Institution: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $9,157,805
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,277,767
- 541310 Architectural Services: $1,436,448
- 541330 Engineering Services: -$2,386

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Replace 2 Air Handling Units at the National Agricultural Library (1232SA26Q0412), $2,277,767. https://abierto.us/opportunities/1232sa26q0412
- Multiple Award General Construction Services IDIQ Contract with Design Build Capabilities for PA NJ DE - Amendment 0004 (47PD0225R0026). https://abierto.us/opportunities/47pd0225r0026

## Largest awards

- 47PC0224F0059 (delivery order): $3,906,023, PBS R2 Repair and Alterations Branch. Design Build Services for the Elevator Modernization Project at MLK Fob in New Jersey, USA. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0059_4740_47PC0220D0007_4740/
- 47PC5526F0580 (delivery order): $3,559,352, PBS Project Delivery East - Branch E. Perimeter Hardening and Security Upgrades at the Brieant Courthouse in White Plains, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0580_4740_47PC0220D0007_4740/
- FA449725F0021 (delivery order): $3,198,234, FA4497 436 Cons LGC. The Contractor Shall Provide Construction Services for B714 in Accordance with the Sow Dated 16 Jan 25, by Removing the Afff System and Installing a Wet Pipe Fire Suppression System Throughout the Hangar and Associated Structure at Dover Afb, De.. https://www.usaspending.gov/award/CONT_AWD_FA449725F0021_9700_FA449721D0003_9700/
- 47PC0224F0057 (delivery order): $3,184,052, PBS R2 Repair and Alterations Branch. Replacement of Chiller. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0057_4740_47PC0220D0007_4740/
- 47PC0224F0029 (delivery order): $2,606,176, PBS R2 Repair and Alterations Branch. Construction Services for the Vehicle Gates Replacement Project at Joseph Addabbo Federal Building Located in Jamaica, New York.. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0029_4740_47PC0220D0007_4740/
- 1232SA26C0007 (definitive contract): $2,277,767, USDA ARS Afm Apd. Replace Two Air Handling Units at the National Agricultural Library. https://www.usaspending.gov/award/CONT_AWD_1232SA26C0007_12H2_-NONE-_-NONE-/
- 47PC0224F0076 (delivery order): $2,097,051, PBS R2 Repair and Alterations Branch. Repairs and Alterations for 5TH Floor Court Room West, White Plains US Courthouse. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0076_4740_47PC0220D0007_4740/
- 47PC0323C0005 (definitive contract): $1,530,211, PBS R2 Capital Construction Branch. This Is a Door Schedule Modification.. https://www.usaspending.gov/award/CONT_AWD_47PC0323C0005_4740_-NONE-_-NONE-/
- FA449724F0036 (delivery order): $1,466,434, FA4497 436 Cons LGC. The Requirement Is to Replace Exterior Doors and Boilers at Building 3100 on Dover AFB While Maintaining Its Appearance. Work Includes All Labor, Materials, Equipment, and Adherence to Relevant Codes and Standards.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0036_9700_FA449721D0003_9700/
- 693JF725C000021 (definitive contract): $1,327,546, 693JF7 DOT Maritime Administration. Professional Architectural Engineering and Construction Administration Services for the Renovation of Samuels Hall, United States Merchant Marine Academy, Kings Point, New York.. https://www.usaspending.gov/award/CONT_AWD_693JF725C000021_6938_-NONE-_-NONE-/
- 47PC5526F0169 (delivery order): $1,296,856, PBS Project Delivery East - Branch E. Design and Construction Services for the Tigta 10TH Floor Reconfiguration Project Located on the Tenth Floor at 201 Varick Street New York, Ny 10014.. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0169_4740_47PC0220D0007_4740/
- FA449724F0024 (delivery order): $1,130,887, FA4497 436 Cons LGC. The Contractor Shall Replace the HVAC Boilers at Hangar 706 in Accordance with Sow. These Boilers Serve to Heat the Water Loop for Hangar Ahus as Well as Provide Hot Water for the Wash Water Heat Exchanger Located in the Mechanical Room.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0024_9700_FA449721D0003_9700/
- FA449724F0037 (delivery order): $1,108,149, FA4497 436 Cons LGC. The Contractor Shall Complete All Work Identified in the Statement of Work to Demolition and Renovate the HVAC System at Building 122.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0037_9700_FA449721D0003_9700/
- 693JF722C000026 (definitive contract): $1,095,118, 693JF7 DOT Maritime Administration. Perform Four A&e Designs for Samuels Hall, United States Merchant Marine Academy.. https://www.usaspending.gov/award/CONT_AWD_693JF722C000026_6938_-NONE-_-NONE-/
- 47PC0224F0095 (delivery order): $1,082,226, PBS R2 Repair and Alterations Branch. Ira Charles L. Brieant Courthouse Pavement Repair, White Plains, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0095_4740_47PC0220D0007_4740/
- 47PC0225F0023 (delivery order): $860,623, PBS R2 Repair and Alterations Branch. Ira - Sidewalk Replacements Ted Weiss Federal Building Inflation Reduction Act Project.. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0023_4740_47PC0220D0007_4740/
- 47PC0226F0001 (delivery order): $784,803, PBS R2 Repair and Alterations Branch. Construction Design-Build Services to Remove and Replace Existing 2000 Amp Bus-Duct, 1600 Amp BUS-DUCT and Existing Temporary Feeders.. https://www.usaspending.gov/award/CONT_AWD_47PC0226F0001_4740_47PC0220D0007_4740/
- 47PC0224F0098 (delivery order): $309,068, PBS R2 Repair and Alterations Branch. Ira Plaza Reconstruction. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0098_4740_47PC0220D0007_4740/
- 47PC0222F0038 (delivery order): $276,468, PBS R2 Repair and Alterations Branch. Admin Mod to Keep Piv Cards Active. https://www.usaspending.gov/award/CONT_AWD_47PC0222F0038_4740_47PC0220D0007_4740/
- 47PC0324F0002 (delivery order): $273,885, PBS R2 Capital Construction Branch. Modification to Address Buried Conduit Under Sidewalks in RFP 001. https://www.usaspending.gov/award/CONT_AWD_47PC0324F0002_4740_47PC0220D0007_4740/
- 47PC5126F0423 (delivery order): $152,411, PBS Project Delivery East - Branch a. ICE Surge Ero Rodino 2ND Egress in Newark, NJ. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0423_4740_47PC0220D0007_4740/
- 47PC5526F0257 (delivery order): $146,713, PBS Project Delivery East - Branch E. DHS Egress Corridor Renovation at 26 Federal Plaza, Ny, Ny 10278. https://www.usaspending.gov/award/CONT_AWD_47PC5526F0257_4740_47PC0220D0007_4740/
- 47PC0223C0002 (definitive contract): $113,289, PBS R2 Repair and Alterations Branch. Administrative Change to Modify the Substantial and Ultimate Completion Date. https://www.usaspending.gov/award/CONT_AWD_47PC0223C0002_4740_-NONE-_-NONE-/
- 6923G226C000001 (definitive contract): $107,932, 6923G2 DOT Maritime Administration. Architect-Engineer (A-E) Firm to Prepare and Deliver Two Concept Design Options and One Final Design for the Construction of a Mezzanine Office Space in the Atrium Area of the Department of Public Works Building, United States Merchant Marine Academy. https://www.usaspending.gov/award/CONT_AWD_6923G226C000001_6938_-NONE-_-NONE-/
- 47PC0424F0164 (delivery order): $75,000, PBS R2 Simplified Acq BR Group 1. Water Infiltration and Condensate Tank Investigation at 26 Federal Plaza, New York, Ny 10278-0001. https://www.usaspending.gov/award/CONT_AWD_47PC0424F0164_4740_47PC0220D0007_4740/
- 47PC0223F0056 (delivery order): $54,254, PBS R2 Repair and Alterations Branch. Admin Mod for Piv Access. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0056_4740_47PC0220D0007_4740/
- 693JF724P000070 (purchase order): $40,951, 693JF7 DOT Maritime Administration. Academic Room Repairs. https://www.usaspending.gov/award/CONT_AWD_693JF724P000070_6938_-NONE-_-NONE-/
- 47PC0224F0003 (delivery order): $29,286, PBS R2 Repair and Alterations Branch. Update the Period of Performance Pursuant to the Notice to Proceed. https://www.usaspending.gov/award/CONT_AWD_47PC0224F0003_4740_47PC0220D0007_4740/
- 47PC0222F0023 (delivery order): $21,317, PBS R2 Repair and Alterations Branch. Mod to Approve Required Testing. https://www.usaspending.gov/award/CONT_AWD_47PC0222F0023_4740_47PC0220D0007_4740/
- 47PC0223F0004 (delivery order): $19,227, PBS R2 Repair and Alterations Branch. Administrative Modification to Update Fixed Asset Information. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0004_4740_47PC0220D0007_4740/
- 47PC0223F0041 (delivery order): $5,826, PBS R2 Repair and Alterations Branch. Modification Is for 5 Wall Mount Signs at 290 Broadway, New York, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0223F0041_4740_47PC0220D0007_4740/
- 47PC0525P0011 (purchase order): $5,200, PBS R2 Simplified Acq BR Group 2. 3RD Party Electrical Contractor Equipment Evaluation, Roosevelt Ch, Brooklyn, Ny. https://www.usaspending.gov/award/CONT_AWD_47PC0525P0011_4740_-NONE-_-NONE-/
- 47PC5126D0005: $2,500, PBS Project Delivery East - Branch a. Multiple Award Indefinite Delivery Indefinite Quantity Contract for General Construction Services with Design Build Capabilities. Geographical Boundaries: Select Counties in PA & Nj, All of De.. https://www.usaspending.gov/award/CONT_IDV_47PC5126D0005_4740/
- 47PC0222F0039 (delivery order): $0, PBS R2 Repair and Alterations Branch. Update Fixed Asset Rnj33711nj0108zz from Cipimp to Improvmnt Since Project Has Reached Actual Substantial Completion.. https://www.usaspending.gov/award/CONT_AWD_47PC0222F0039_4740_47PC0220D0007_4740/
- 33330225DF0010392: $0, Smithsonian Institution. Ny Small Business IDIQ. https://www.usaspending.gov/award/CONT_IDV_33330225DF0010392_3300/
- 47PC0220D0007: $0, PBS R2 Repair and Alterations Branch. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PC0220D0007_4740/
- 47PD0320D0018: $0, PBS R3 Acq MGMT Div Contract Support. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PD0320D0018_4740/
- FA449721D0003: $0, FA4497 436 Cons LGC. Macc Is a Multiple Award, Competitive Design-Build Indefinite Delivery/Indefinite Quantity (Idiq) Construction Acquisition Based on a General Statement of Work Further Defined with Each Individual Task Order.. https://www.usaspending.gov/award/CONT_IDV_FA449721D0003_9700/
- 693JF718C000027 (definitive contract): -$1, 693JF7 DOT Maritime Administration. Task 16 Vieques Ferry Req for Mod. https://www.usaspending.gov/award/CONT_AWD_693JF718C000027_6938_-NONE-_-NONE-/
- 693JF719C000012 (definitive contract): -$5,664, 693JF7 DOT Maritime Administration. De-Obligate $5,663.50 from the Contract for Close Out.. https://www.usaspending.gov/award/CONT_AWD_693JF719C000012_6938_-NONE-_-NONE-/
- 47PC0222F0037 (delivery order): -$12,012, PBS R2 Repair and Alterations Branch. Admin Mod for Security Clearances. https://www.usaspending.gov/award/CONT_AWD_47PC0222F0037_4740_47PC0220D0007_4740/
- 693JF719C000027 (definitive contract): -$110,317, 693JF7 DOT Maritime Administration. Fitch Hall Design. https://www.usaspending.gov/award/CONT_AWD_693JF719C000027_6938_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dcm-architecture-and-engineering-llc-nwlkejjsebq1.