# DHM Design Corporation

Canonical: https://abierto.us/vendors/dhm-design-corporation-jsafs55gw4b6

- UEI: JSAFS55GW4B6
- CAGE: 3LDC2
- Location: Denver, CO
- Awards in window: 51 (77 transactions), $9,431,361 obligated, January 10, 2025 to September 2, 2026

## Awarding agencies

- National Park Service: 48 awards, $9,421,852
- Forest Service: 2 awards, $9,508
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 541310 Architectural Services: $6,717,286
- 541330 Engineering Services: $2,714,075

## Competition

- Full and Open Competition: 32 awards
- Full and Open Competition After Exclusion of Sources: 18 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Nationwide General Architect/Engineering (A/E) Pro (140P2026F0202), $310,448. https://abierto.us/opportunities/140p2026f0142
- GRSA 307658 - Entry sign, fee collection, expand the Dunes parking lot, Medno Road parking and parking at the Horse Trailer parking lot (140P2026F0158), $1,667,125. https://abierto.us/opportunities/140p2026f0158
- GRCA 352837 - ¿North Rim Design Services,¿ at Gran (140P2026F0130), $1,907,395. https://abierto.us/opportunities/140p2025f0283

## Largest awards

- 140P2026F0130 (delivery order): $1,985,499, DSC Contracting Services Division. Grca 352837 - North Rim Design Services, at Grand Canyon National Park, Arizona; Architectural and Engineering (A-E) Services Planning Services Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2026F0130_1443_140P2022D0004_1443/
- 140P2025F0317 (delivery order): $1,920,512, DSC Contracting Services Division. Cuva 324044 Demolish Excess Structures PDSD and Supplemental Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0317_1443_140P2022D0004_1443/
- 140P2026F0158 (delivery order): $1,667,125, DSC Contracting Services Division. Grsa 307658 - Entry Sign, Fee Collection, Expand the Dunes Parking Lot, Medno Road Parking and Parking at the Horse Trailer Parking Lot. https://www.usaspending.gov/award/CONT_AWD_140P2026F0158_1443_140F0822D0223_1448/
- 140P2025F0071 (delivery order): $520,829, DSC Contracting Services Division. Fosu 318708/322870 Title III Services Replace Fort Sumter and Fort Moultrie Docks, Rehabilitate Liberty Square Dock. https://www.usaspending.gov/award/CONT_AWD_140P2025F0071_1443_140P2022D0004_1443/
- 140P1526C0015 (definitive contract): $456,964, Imr Arizona. Glen Canyon Nra (Glca)- Stabilize Paria Riverbanks Design Services for Predesign (Pd) and Schematic Design (Sd) Documents - Piid# 140P1526R0006 Pr# 0044038327 - FWS A&e IDIQ Matoc 140F0822D0223 Contracting Officer: Taylor Jones, Taylor_a_jon. https://www.usaspending.gov/award/CONT_AWD_140P1526C0015_1443_-NONE-_-NONE-/
- 140P2026F0142 (delivery order): $336,444, DSC Contracting Services Division. Stli 312341 Main Immigration Building T3. https://www.usaspending.gov/award/CONT_AWD_140P2026F0142_1443_140P2026D0002_1443/
- 140P2023F0021 (delivery order): $318,100, DSC Contracting Services Division. Stli-312431, Architect-Engineer Construction Services, Rehabilitate Exterior Systems of Main Immigration Building, Statue of Liberty National Monument, Ellis Island, New York County, New York P00001. https://www.usaspending.gov/award/CONT_AWD_140P2023F0021_1443_140P2022D0004_1443/
- 140P2025F0195 (delivery order): $317,344, DSC Contracting Services Division. Calo-226858-Lighthouse - Title III Servcies. https://www.usaspending.gov/award/CONT_AWD_140P2025F0195_1443_140P2022D0004_1443/
- 140P2026F0202 (delivery order): $310,448, DSC Contracting Services Division. Orpi 240821 Title III Services. https://www.usaspending.gov/award/CONT_AWD_140P2026F0202_1443_140P2026D0002_1443/
- 140P2025F0116 (delivery order): $301,859, DSC Contracting Services Division. Gate 308613 A-E Design Services Construction Documents for Structural Stabilization Repair B210 Staten Island, Ny. https://www.usaspending.gov/award/CONT_AWD_140P2025F0116_1443_140P2022D0004_1443/
- 140P2024F0233 (delivery order): $277,327, DSC Contracting Services Division. Gate 308613 AE Design Services SD-CD Address Deferred Maintenance at Multiple Sites. https://www.usaspending.gov/award/CONT_AWD_140P2024F0233_1443_140P2022D0004_1443/
- 140P2025F0294 (delivery order): $275,239, DSC Contracting Services Division. Malu 293291 - AE Title III Services During Construction Phase to Rehabilitate the Martin Luther King Jr. Visitor Center and Headquarters Building. https://www.usaspending.gov/award/CONT_AWD_140P2025F0294_1443_140P2022D0004_1443/
- 140P1425F0067 (delivery order): $179,823, Imr Northern Rockies. Little Bighorn Battlefield National Monument (Libi) Design Services for Custer National Cemetery Arpa Permitting and Remote Sensing Survey. https://www.usaspending.gov/award/CONT_AWD_140P1425F0067_1443_140P2022D0004_1443/
- 140P2025F0288 (delivery order): $170,290, DSC Contracting Services Division. Pagr 335422 Rehabilitation of Upper Race. https://www.usaspending.gov/award/CONT_AWD_140P2025F0288_1443_140P2022D0004_1443/
- 140P2025F0283 (delivery order): $149,878, DSC Contracting Services Division. Gate 345738 - Rehabilitate Historic Site Lighting and Provide Accessible Parking in Ft. Hancock. https://www.usaspending.gov/award/CONT_AWD_140P2025F0283_1443_140P2022D0004_1443/
- 140P2025F0300 (delivery order): $141,811, DSC Contracting Services Division. Fosu 318708 - Fort Sumter Redesign. https://www.usaspending.gov/award/CONT_AWD_140P2025F0300_1443_140P2022D0004_1443/
- 140P2025F0293 (delivery order): $125,064, DSC Contracting Services Division. Nama 291052 Reflecting Pool AE Stormwater. https://www.usaspending.gov/award/CONT_AWD_140P2025F0293_1443_140P2022D0004_1443/
- 140P2024F0100 (delivery order): $91,860, DSC Contracting Services Division. Zion 317454 Title Iii, S. Campground Bu. https://www.usaspending.gov/award/CONT_AWD_140P2024F0100_1443_140P2022D0004_1443/
- 140P2025F0141 (delivery order): $63,686, DSC Contracting Services Division. Bost 325755 - Easton BLDG Switchgear Replacement Title III Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0141_1443_140P2022D0004_1443/
- 140P2023F0291 (delivery order): $47,207, DSC Contracting Services Division. Laro 258755 Replace Dilapidated Docks and Fuel System, and Rehabilitate Parking Areas at Seven Bays Marina.. https://www.usaspending.gov/award/CONT_AWD_140P2023F0291_1443_140P2022D0004_1443/
- 140P1224F0087 (delivery order): $32,996, Imr Intermountain Region. Grsa Rehab Pinion Flats Campground Design and CDS. https://www.usaspending.gov/award/CONT_AWD_140P1224F0087_1443_140P1220D0004_1443/
- 1240LT24F0008 (delivery order): $15,363, Usda-Fs, Csa Intermountain 8. Con Gaoa PPK Monument Fire Center (Mfc) Water Treatment System Evaluation. Applicable Contract: Doi A-E Matoc 140F082D0223 (Dhm Design). Technical Poc Gerardo Chavarria.. https://www.usaspending.gov/award/CONT_AWD_1240LT24F0008_12C2_140F0822D0223_1448/
- 140P1225F0008 (delivery order): $15,000, Imr Intermountain Region. FY25 Imro Electrical Engineer Task Order. https://www.usaspending.gov/award/CONT_AWD_140P1225F0008_1443_140P1220D0004_1443/
- 140P1424F0089 (delivery order): $14,022, Imr Northern Rockies. Grand Teton National Park (Grte) - Mormon Row Cultural Landscape Plan Design Modification 3 Adds Work Within Scope by Mutual Agreement.. https://www.usaspending.gov/award/CONT_AWD_140P1424F0089_1443_140P1220D0004_1443/
- 140P1224F0025 (delivery order): $10,000, Imr Intermountain Region. AE Mechanical Engineering Support Services to Assist Regional Staff During Various Phases (Pd, Sd, Dd, CD & Construction) of Regional Projects.. https://www.usaspending.gov/award/CONT_AWD_140P1224F0025_1443_140P1220D0004_1443/
- 140P1323F0242 (delivery order): $8,275, Imr Santa Fe. Big Bend National Park, Title III Architectural-Engineering Services to Support Construction Project for Replacing Obsolete Housing.. https://www.usaspending.gov/award/CONT_AWD_140P1323F0242_1443_140P1220D0004_1443/
- 140P1223F0075 (delivery order): $0, Imr Intermountain Region. Mod to Extend the Period of Performance Romo 316173 AE Construction Services. https://www.usaspending.gov/award/CONT_AWD_140P1223F0075_1443_140P1220D0004_1443/
- 140P1324F0101 (delivery order): $0, Imr Santa Fe. Elma Title III Services for AE During Co. https://www.usaspending.gov/award/CONT_AWD_140P1324F0101_1443_140P1220D0004_1443/
- 140P2023F0008 (delivery order): $0, DSC Contracting Services Division. Bost 325755, Title II Design Services for the Easton Building High Voltage Switchgear Replacement, Boston National Historical National Park, Boston, Ma.. https://www.usaspending.gov/award/CONT_AWD_140P2023F0008_1443_140P2021D0012_1443/
- 140P2023F0031 (delivery order): $0, DSC Contracting Services Division. Stli-256938, Architect-Engineer Construction Services, Rehabilitate Terreplein at Fort Wood, Statue of Liberty National Monument, Liberty Island, New York County, New York / Title III Services. https://www.usaspending.gov/award/CONT_AWD_140P2023F0031_1443_140P2022D0004_1443/
- 140P2024F0208 (delivery order): $0, DSC Contracting Services Division. Nama 340086 Repair Mall Sink Holes, National Mall and Memorial Parks, Washington D.C. Nationwide Large Architectural & Engineering (Ae) Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0208_1443_140P2022D0004_1443/
- 140P2024F0303 (delivery order): $0, DSC Contracting Services Division. The Purpose of This Modification Is to Extend the Period of Performance at No Cost. All Other Terms and Conditions of This Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_140P2024F0303_1443_140P1220D0004_1443/
- 140P2026F0097 (delivery order): $0, DSC Contracting Services Division. Stli 312431 - Main Immigration Building T3. https://www.usaspending.gov/award/CONT_AWD_140P2026F0097_1443_140P2021D0012_1443/
- 140P4224F0035 (delivery order): $0, Northeast Regional Contracting. FRSP Design Geothermal System for SJDS - Modification 1 Is a NO-COST Time Extension. https://www.usaspending.gov/award/CONT_AWD_140P4224F0035_1443_140P2022D0004_1443/
- 140P4224F0064 (delivery order): $0, Northeast Regional Contracting. Shen: A/E Services for Big Meadows Picnic Ground Rehab - Modification 2 Is a NO-COST Time Extension. https://www.usaspending.gov/award/CONT_AWD_140P4224F0064_1443_140P2022D0004_1443/
- 140P4224F0065 (delivery order): $0, Northeast Regional Contracting. Shen: A/E Services for Pinnacles Picnic Ground Rehab - Modification 2 Is a NO-COST Time Extension. https://www.usaspending.gov/award/CONT_AWD_140P4224F0065_1443_140P2022D0004_1443/
- 140P4322F0022 (delivery order): $0, Ner Services Mabo. Sama Title III Friendship of Salem Deck Repairs. https://www.usaspending.gov/award/CONT_AWD_140P4322F0022_1443_140P2021D0012_1443/
- 140P5122F0034 (delivery order): $0, Ser East Mabo. Historic Structure Report for Evers Home. the Purpose of This Modification Is to Extend the Period of Performance to 12/30/2025 to Allow for Completion of Project.. https://www.usaspending.gov/award/CONT_AWD_140P5122F0034_1443_140P2021D0012_1443/
- 140P5223F0044 (delivery order): $0, Ser West. Modification to Extend Performance Date to March 31, 2026. All Other Terms and Conditions Remain the Same. Engineering Services to Complete a CLR Part 2 for the Magnolia Plantation Main House Property at Cane River Creole National Historical Par. https://www.usaspending.gov/award/CONT_AWD_140P5223F0044_1443_140P2022D0004_1443/
- 140P8523F0109 (delivery order): $0, PWR Sf/Sea Mabo. Title I Preliminary and Schematic Design Services, Replace Dilapidated Moorage Dock System at Kettle Falls Marina, Lake Roosevelt National Recreation Area, Washington Modification P00002 Is for a No Cost Time Extension from 10/8/2024 to 2/4/2025.. https://www.usaspending.gov/award/CONT_AWD_140P8523F0109_1443_140P2022D0004_1443/
- 140P8523F0136 (delivery order): $0, PWR Sf/Sea Mabo. Replace Stinson Beach Lifeguard Tower & Visitor Snack Bar Golden Gate National Recreation Area, Stinson Beach, California Pmis # 318662. Modification P00002 Extends Period of Performance from 08/09/2024 to 10/31/2024.. https://www.usaspending.gov/award/CONT_AWD_140P8523F0136_1443_140P2022D0004_1443/
- 140F0822D0223: $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_140F0822D0223_1448/
- 140P2022D0004: $0, DSC Contracting Services Division. DHM AE IDIQ Modification 9 to Change Contracting Officer and Contract Specialist and to Exercise Option Period Three (3).. https://www.usaspending.gov/award/CONT_IDV_140P2022D0004_1443/
- 140P2026D0002: $0, DSC Contracting Services Division. Nationwide General Architect/Engineering (A/E) Professional Services - Multiple Award Task Order Contract, Indefinite Delivery Indefinite Quantity (Idiq) with Dhm.. https://www.usaspending.gov/award/CONT_IDV_140P2026D0002_1443/
- 140P4223F0081 (delivery order): -$5,000, Northeast Regional Contracting. The Purpose of This Modification Is to Deobligate the Remaining Funding ($5000) and Close Out This Action. All Deliverables Have Been Received and the Final Invoice Has Been Paid.. https://www.usaspending.gov/award/CONT_AWD_140P4223F0081_1443_140P2022D0004_1443/
- 1240LT23F0053 (delivery order): -$5,854, Usda-Fs, Csa Intermountain 8. Rio Grande Auto Shop/Engine Storage Design, Title II. https://www.usaspending.gov/award/CONT_AWD_1240LT23F0053_12C2_140F0822D0223_1448/
- 140P4221F0085 (delivery order): -$9,253, Northeast Regional Contracting. "covid-19 3610" Time Extension - Hamp:complete Historic Structures Report. https://www.usaspending.gov/award/CONT_AWD_140P4221F0085_1443_140P2021D0012_1443/
- 140P2023F0212 (delivery order): -$13,600, DSC Contracting Services Division. Gett 250272 - Rehabilitate Little Round Top Visitor Use Area Redesign. https://www.usaspending.gov/award/CONT_AWD_140P2023F0212_1443_140P2022D0004_1443/
- 140P5223F0041 (delivery order): -$67,961, Ser West. This Modification Confirms the Termination of the Award for the Government'S Convenience, De-Obligates Excess Funds, Changes the Period of Performance, and Performs Contract Close Out Procedures. Contract Line Item Number 00010 Is Reduced in. https://www.usaspending.gov/award/CONT_AWD_140P5223F0041_1443_140P2022D0004_1443/
- 140P5224F0013 (delivery order): -$82,481, Ser West. This Modification Confirms the Termination of the Award for the Government'S Convenience, De-Obligates Excess Funds, Changes the Period of Performance, and Performs Contract Close Out Procedures. Contract Line Item Number 00010 Is Cancelled I. https://www.usaspending.gov/award/CONT_AWD_140P5224F0013_1443_140P2022D0004_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dhm-design-corporation-jsafs55gw4b6.