# Karn Charuhas Chapman & Twohey PC

Canonical: https://abierto.us/vendors/karn-charuhas-chapman-and-twohey-pc-e9rbv7hcbcw5

- UEI: E9RBV7HCBCW5
- CAGE: 69534
- Location: Washington, DC
- Awards in window: 17 (30 transactions), -$1,971,816 obligated, January 31, 2024 to August 4, 2026

## Awarding agencies

- Department of the Army: 6 awards, $1,677,957
- Public Buildings Service: 2 awards, $660,876
- Federal Bureau of Investigation: 1 awards, $0
- Department of State: 8 awards, -$4,310,649

## Industries

- 541330 Engineering Services: $1,182,548
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 541310 Architectural Services: -$3,154,364

## Competition

- Full and Open Competition: 15 awards
- Competed Under SAP: 1 awards

## Largest awards

- 47PM0225F0002 (delivery order): $1,156,285, PBS R11 Construction Services Divsion CTR 2. The Department of State, Harry S. Truman Building Has a Major Renovation Project That Will Replace the Temporary Security Measures. This Project Will Provide Additional Services to Complete the Permitting Process for the HST Streetscape Project.. https://www.usaspending.gov/award/CONT_AWD_47PM0225F0002_4740_19AQMM24D0026_1900/
- W9128F24F0246 (delivery order): $444,400, W071 Endist Omaha. TRSS AE Design. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0246_9700_W9128F23D0027_9700/
- W9128F25FA113 (delivery order): $433,004, W071 Endist Omaha. Architecture and Engineering Design Services, Defense Attache Office, Bern, Switzerland. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA113_9700_W9128F23D0027_9700/
- W9128F24F0267 (delivery order): $409,468, W071 Endist Omaha. TRSS AE Design Services. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0267_9700_W9128F23D0027_9700/
- W9128F25FA146 (delivery order): $391,085, W071 Endist Omaha. Architecture and Engineering Design Services, Defense Attache Office, Managua, Nicaragua. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA146_9700_W9128F23D0027_9700/
- 19AQMM24D0026: $10,000, Acquisitions - Aqm Momentum. Domestic A&e IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0026_1900/
- 19AQMM22F2665 (delivery order): $0, Acquisitions - Aqm Momentum. Incorporate Revised Sow for HVAC Effort at Usun Building, New York, Ny. at No Additional Costs to the Government.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2665_1900_SAQMMA17D0006_1900/
- 19USUN24P0061 (purchase order): $0, Acquisitions - US Mission to the Un. Project to Investigate Systemic HVAC Problems.. https://www.usaspending.gov/award/CONT_AWD_19USUN24P0061_1900_-NONE-_-NONE-/
- W9128F23F0216 (delivery order): $0, W071 Endist Omaha. TRSS AE Renovation Design Budapest, Hung. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0216_9700_W9128F23D0027_9700/
- 15F06719D0001008: $0, FBI-JEH. FBI Wide Architectural, Engineering and Planning Services IDIQ Region 1 Services.. https://www.usaspending.gov/award/CONT_IDV_15F06719D0001008_1549/
- W9128F23D0027: $0, W071 Endist Omaha. Clause Changes as a Result of Eos.. https://www.usaspending.gov/award/CONT_IDV_W9128F23D0027_9700/
- 19AQMM19F1178 (delivery order): -$32,400, Acquisitions - Aqm Momentum. AE Design Services for a Permanent Fence at Potomac Annex Navy Hill (SA-4). Mod to Incorporate New Invoicing Procedures.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1178_1900_SAQMMA17D0006_1900/
- SAQMMA09F0387 (delivery order): -$112,643, Acquisitions - Aqm Momentum. Additional Design Services for Port Moresby. https://www.usaspending.gov/award/CONT_AWD_SAQMMA09F0387_1900_SAQMMA08D0084_1900/
- 19AQMM22F2572 (delivery order): -$439,537, Acquisitions - Aqm Momentum. HST Building Multi Phase Modernization Phase 2 Revised Requirements at No Additional Costs.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2572_1900_SAQMMA17D0006_1900/
- GSP1116MK7178 (delivery order): -$495,410, PBS R11 Construction Services Divsion CTR 2. AE Services Task 336 Space, Harry S. Truman Building, 2201 C Ts. Sw, Washington, DC 20520 Is Modified to Deobligate ($495,409.70) from Clin 0010 and Close Project.. https://www.usaspending.gov/award/CONT_AWD_GSP1116MK7178_4740_SAQMMA11D0036_1900/
- 19AQMM21F4057 (delivery order): -$1,622,407, Acquisitions - Aqm Momentum. A&e Services for Florida Regional Center. Mod P00002 to Deobligate Funds in the Amount of $1,622,407.00.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4057_1900_SAQMMA17D0006_1900/
- 19AQMM21F4402 (delivery order): -$2,113,662, Acquisitions - Aqm Momentum. A&e Services - No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4402_1900_SAQMMA17D0006_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/karn-charuhas-chapman-and-twohey-pc-e9rbv7hcbcw5.