# Prairie-Hanson 8A JV

Canonical: https://abierto.us/vendors/prairie-hanson-8a-jv-umwjgu1jm5f1

- UEI: UMWJGU1JM5F1
- CAGE: 7YRG3
- Location: Columbia, IL
- Awards in window: 21 (32 transactions), $686,997 obligated, February 23, 2024 to July 17, 2026

## Awarding agencies

- Department of the Army: 18 awards, $597,193
- National Park Service: 2 awards, $89,804
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $686,997

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards

## Solicitations won

- ISRO 3504900 - STRUCTURAL EVALUATION OF DOCK AT HOUGHTON FERRY DEPOT (140P2025F0336), $49,999. https://abierto.us/opportunities/140p2025f0336
- National Guard Bureau, Region 2, Architect and Engineering Indefinite Delivery Indefinite Quantity Contract for Horizontal Projects. (W9133L-24-D-6110), $20,000,000. https://abierto.us/opportunities/w9133l24d6110

## Largest awards

- W912P624F0013 (delivery order): $274,666, W072 Endist Chicago. Dupage River Floodproofing Section 205. https://www.usaspending.gov/award/CONT_AWD_W912P624F0013_9700_W912P621D0001_9700/
- W912DQ26FA063 (delivery order): $139,782, W071 Endist Kansas City. Missouri River Restoration Project - Boundary Surveys at Low Farms LLC (Aka Low) and S.J. Peterson LLC (Aka Graves) Properties Located in Atchison County, Mo. https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA063_9700_W912DQ19D1015_9700/
- W912P624F0001 (delivery order): $138,755, W072 Endist Chicago. Algoma Eddc - Breakwater Repairs. https://www.usaspending.gov/award/CONT_AWD_W912P624F0001_9700_W912P621D0001_9700/
- W912P625F0002 (delivery order): $104,195, W072 Endist Chicago. Michigan City Eddc - Breakwater Repair. https://www.usaspending.gov/award/CONT_AWD_W912P625F0002_9700_W912P621D0001_9700/
- W912DQ25F1014 (delivery order): $79,903, W071 Endist Kansas City. Fy 2025 Boundary Survey for Haer, Gates, and Odessa Parcels in Lafayette County, Missouri.. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F1014_9700_W912DQ19D1015_9700/
- 140P2025F0336 (delivery order): $78,098, DSC Contracting Services Division. Isro 3504900 - Structural Evaluation of Dock at Houghton Ferry Depot. https://www.usaspending.gov/award/CONT_AWD_140P2025F0336_1443_140F0822D0282_1448/
- W912P624F0045 (delivery order): $55,499, W072 Endist Chicago. Task Order for Feq Modeling- Lisle Levee- Dupage River Section 205.. https://www.usaspending.gov/award/CONT_AWD_W912P624F0045_9700_W912P621D0001_9700/
- W912P625F0017 (delivery order): $42,592, W072 Endist Chicago. Waterfall Glen Forest Preserve Acoustic Bat Survey. https://www.usaspending.gov/award/CONT_AWD_W912P625F0017_9700_W912P621D0001_9700/
- 140P2123F0253 (delivery order): $11,706, Doi, NPS Conops Strategic. National Park Service (Nps) - Pictured Rocks National Lakeshore (Piro) - Lowney Creek System Restoration Alternatives Analysis - A&e Task Order - Modification to Extend Period of Performance End Date to June 30, 2024. https://www.usaspending.gov/award/CONT_AWD_140P2123F0253_1443_140F0822D0282_1448/
- W9133L24F6113 (delivery order): $2,500, W39L USA NG Readiness Center. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9133L24F6113_9700_W9133L24D6110_9700/
- W912DQ23F1017 (delivery order): $0, W071 Endist Kansas City. Mo Riv Nav Obs Removal Design, Mod PO1 Extends Pop. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F1017_9700_W912DQ19D1015_9700/
- 140F0822D0282: $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.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0282_1448/
- W912DQ19D1015: $0, W071 Endist Kansas City. Small Business A-E - Option Period Exercised. https://www.usaspending.gov/award/CONT_IDV_W912DQ19D1015_9700/
- W912P621D0001: $0, W072 Endist Chicago. A/E Services Satoc. https://www.usaspending.gov/award/CONT_IDV_W912P621D0001_9700/
- W9133L24D6110: $0, W39L USA NG Readiness Center. Non-Personal A-E Services in Support of the Air and Army National Guard Requirements for Horizontal Region 2, Including Planning and Programming Support, A-E Investigative and Design Services, and Others.. https://www.usaspending.gov/award/CONT_IDV_W9133L24D6110_9700/
- W912DQ19F1025 (delivery order): -$5,000, W071 Endist Kansas City. De-Obligate Minimum Guarantee for AE Services.. https://www.usaspending.gov/award/CONT_AWD_W912DQ19F1025_9700_W912DQ19D1015_9700/
- W912P622F0029 (delivery order): -$6,213, W072 Endist Chicago. Menasha/Upper Appleton Wall Repair Base. https://www.usaspending.gov/award/CONT_AWD_W912P622F0029_9700_W912P621D0001_9700/
- W912P623F0035 (delivery order): -$24,815, W072 Endist Chicago. Scope Revised to Address Handrail and Other Break Wall Characteristics.. https://www.usaspending.gov/award/CONT_AWD_W912P623F0035_9700_W912P621D0001_9700/
- W912P623F0015 (delivery order): -$47,759, W072 Endist Chicago. Feq Modeling Lisle Levee (Base Work). https://www.usaspending.gov/award/CONT_AWD_W912P623F0015_9700_W912P621D0001_9700/
- W912P622F0034 (delivery order): -$64,775, W072 Endist Chicago. Modification P00001 W912P622F0034 Dupage River Section 205. https://www.usaspending.gov/award/CONT_AWD_W912P622F0034_9700_W912P621D0001_9700/
- W912P622F0006 (delivery order): -$92,138, W072 Endist Chicago. De-Obligation Modification of Excess Funds for Closeout Port Arthur Contract 2. https://www.usaspending.gov/award/CONT_AWD_W912P622F0006_9700_W912P621D0001_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prairie-hanson-8a-jv-umwjgu1jm5f1.