# Louviere Stratton & Yokel LLC

Canonical: https://abierto.us/vendors/louviere-stratton-and-yokel-llc-r1efslqpxrl1

- UEI: R1EFSLQPXRL1
- CAGE: 1XSH3
- Location: Silver Spring, MD
- Awards in window: 28 (67 transactions), $8,343,057 obligated, January 23, 2024 to September 8, 2026

## Awarding agencies

- National Institutes of Health: 12 awards, $7,078,246
- U.S. Geological Survey: 2 awards, $539,199
- National Oceanic and Atmospheric Administration: 3 awards, $438,833
- National Institute of Standards and Technology: 5 awards, $346,032
- U.S. Fish and Wildlife Service: 1 awards, $0
- Food and Drug Administration: 1 awards, -$25,496
- Agricultural Research Service: 4 awards, -$33,757

## Industries

- 541330 Engineering Services: $7,587,910
- 541310 Architectural Services: $780,643

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 12 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Feasibility Study and Master Plan for New Lab (140G0124R0020), $354,529. https://abierto.us/opportunities/140g0124r0020

## Largest awards

- 75N99025F00001 (delivery order): $4,867,946, NIH a E Construction. C107469 Cup Expansion & Electrical Upgrades Project - CQM Services Co: Chris Postek Po: Haitao Ma. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99020D00006_7529/
- 75N99024F00001 (delivery order): $579,185, NIH a E Construction. AE C116635 Description - Base AE Task Order for Design and Optional Post Design Services in Aid of Fixing Water Intrusion Issues in Building 31-B. Co - Dave Seid Cor - Mohammed Biswas Vendor Poc - Kevin Clark. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99020D00006_7529/
- 75N99024F00003 (delivery order): $573,786, NIH a E Construction. C116623 Building 35 & 35A Exterior, Envelope, and Leak Repairs Cs: Chris Hsu Co: Zach Price Cor: Dan Whipple. https://www.usaspending.gov/award/CONT_AWD_75N99024F00003_7529_75N99020D00006_7529/
- 75N99020F00003 (delivery order): $475,357, NIH a E Construction. C107213 Design Services, Renovation Project; Building 31A 6TH Floor. https://www.usaspending.gov/award/CONT_AWD_75N99020F00003_7529_75N99020D00006_7529/
- 1332KP25F0089 (delivery order): $437,833, Department of Commerce NOAA. Design for Reconfiguration of Cooling Tower Sump Pump & Consolidation of Operational Floors at Wallops Command and Data Acquisition Station (Wcdas): 1. to Develop a Design to Reconfigure the Location of a Cooling Tower Sump Pump Which Supports. https://www.usaspending.gov/award/CONT_AWD_1332KP25F0089_1330_1332KP25D0006_1330/
- 140G0124C0006 (definitive contract): $341,929, Ofc of Acqusition Grants-National. Feasibility Study and Master Plan for New Lab, Eesc, Patuxent, Laurel, MD. https://www.usaspending.gov/award/CONT_AWD_140G0124C0006_1434_-NONE-_-NONE-/
- 75N99024F00002 (delivery order): $231,402, NIH a E Construction. C116761 AE Design for Parking Lot Improvements by BLDG 1A Cs: Brad Arensdorf Co: Zach Price Cor: Mohammed Biswas. https://www.usaspending.gov/award/CONT_AWD_75N99024F00002_7529_75N99020D00006_7529/
- 140G0124F0399 (delivery order): $197,270, Ofc of Acqusition Grants-National. 2B125 Space Design. https://www.usaspending.gov/award/CONT_AWD_140G0124F0399_1434_140F0822D0266_1448/
- 1333ND24FNB190077 (delivery order): $177,014, Department of Commerce NIST. Facade Study Design. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190077_1341_1333ND20DNB190015_1341/
- 75N99022F00005 (delivery order): $147,731, NIH a E Construction. C112775 Niaid Grant Review- Judy Hewitt - Period of Performance: 9/23/2022 - 9/30/2025. https://www.usaspending.gov/award/CONT_AWD_75N99022F00005_7529_75N99020D00006_7529/
- 75N99026F00001 (delivery order): $125,747, NIH a E Construction. Pca-Nia-09456; C202106 - Building 31C 5C05H Breakroom. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99020D00006_7529/
- 1333ND24FNB190204 (delivery order): $116,511, Department of Commerce NIST. Post Award Construction Services. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190204_1341_1333ND20DNB190015_1341/
- 75N99022F00003 (delivery order): $56,762, NIH a E Construction. C112329 - Bldg. 31B 5TH Floor Suite Renovation Ninr. Cs: Brad Arensdorf Co: Bryan Burgee Cor: Mohammed Biswas. https://www.usaspending.gov/award/CONT_AWD_75N99022F00003_7529_75N99020D00006_7529/
- 1333ND24FNB190135 (delivery order): $52,627, Department of Commerce NIST. Post Construction Award Services (Pcas) for Building 230 - Volume Lab Renovation. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190135_1341_1333ND20DNB190015_1341/
- 75N99023F00001 (delivery order): $20,330, NIH a E Construction. C108873 -Bldg. 35 Roof Design and Post-Design Services - Ferdinand Reyes. https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99020D00006_7529/
- 12905B20F0040 (delivery order): $14,410, USDA ARS Pwa Aao Acq/Per Prop. A&e to Perform an Inspection of Buildings 108 and 107 to Identify HVAC and Electrical Code Compliance Issues.. https://www.usaspending.gov/award/CONT_AWD_12905B20F0040_12H2_AG32SDC150065_12H2/
- 1332KP25F0093 (delivery order): $1,000, Department of Commerce NOAA. This Task Order Satisfies the Government'S Minimum Guarantee Order Against IDIQ 1332KP25D0006.. https://www.usaspending.gov/award/CONT_AWD_1332KP25F0093_1330_1332KP25D0006_1330/
- 75N99022F00004 (delivery order): $0, NIH a E Construction. C112992 Description - Mod 02 No Cost Pop Ext. Through 12/31/24 Co - Dave Seid Cor - Gary Aldred Vendor Poc - Kevin Clark. https://www.usaspending.gov/award/CONT_AWD_75N99022F00004_7529_75N99020D00006_7529/
- 75N99023F00002 (delivery order): $0, NIH a E Construction. C108437 - Post-Design Services - Joshua Olson. https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99020D00006_7529/
- 1332KP25D0006: $0, Department of Commerce NOAA. Nesdis A-E IDIQ. https://www.usaspending.gov/award/CONT_IDV_1332KP25D0006_1330/
- 1333ND20DNB190015: $0, Department of Commerce NIST. General AE Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_1333ND20DNB190015_1341/
- 140F0822D0266: $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_140F0822D0266_1448/
- 75N99020D00006: $0, NIH a E Construction. EO14042 - NIH AE Matoc - Multiple Award - IDIQ Product Service Code: C219 Product/Service Description: Architect and Engineering- General: Other. https://www.usaspending.gov/award/CONT_IDV_75N99020D00006_7529/
- 1232SC18F0306 (delivery order): -$100, USDA ARS Nea Aao Acq/Per Prop. Replace Growth Chambers, Cold Boxes, and Freezer - Afrs Kearneysville WV. https://www.usaspending.gov/award/CONT_AWD_1232SC18F0306_12H2_AG32SDC150065_12H2/
- 1333ND19FNB195207 (delivery order): -$119, Department of Commerce NIST. A-E IDIQ. https://www.usaspending.gov/award/CONT_AWD_1333ND19FNB195207_1341_DOCSB134114CQ0027_1341/
- 12505B21P0118 (purchase order): -$2,500, USDA ARS Mwa Aao Acq/Per Prop. Construction Administration Services. https://www.usaspending.gov/award/CONT_AWD_12505B21P0118_12H2_-NONE-_-NONE-/
- HHSF223019812T29 (delivery order): -$25,496, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Funds, Cancel Non-Funded Items 2,3, and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_HHSF223019812T29_7524_223019812_7524/
- 12305B20F0169 (delivery order): -$45,567, USDA ARS Nea Aao Acq/Per Prop. Design the Designated Spaces in Bldgs. 307 B&C to House Mafcl B-161 & B-005, Barc, Beltsville, Md.. https://www.usaspending.gov/award/CONT_AWD_12305B20F0169_12H2_AG32SDC150065_12H2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/louviere-stratton-and-yokel-llc-r1efslqpxrl1.