# RMF Engineering, Inc., P.C.

Canonical: https://abierto.us/vendors/rmf-engineering-inc-p-c-y7yjftg997e7

- UEI: Y7YJFTG997E7
- CAGE: 0FRJ3
- Location: Catonsville, MD
- Awards in window: 41 (71 transactions), $3,384,147 obligated, January 6, 2026 to September 9, 2026

## Awarding agencies

- National Institutes of Health: 31 awards, $2,021,723
- Department of State: 8 awards, $1,596,974
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 1 awards, -$234,550

## Industries

- 541330 Engineering Services: $3,384,147

## Competition

- Full and Open Competition: 41 awards

## Largest awards

- 19AQMM18F0241 (delivery order): $761,411, Acquisitions - Aqm Momentum. Erbil NCC Project Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F0241_1900_SAQMMA13D0039_1900/
- 75N98026F00004 (delivery order): $525,377, National Institutes of Health Olao. C200863 - Design for Transferring Consolidated Cooling Tower Blowdown Discharge of Central Utility Plant to Sanitary Sewer System. Bldg. 11, Andrew Gomes. https://www.usaspending.gov/award/CONT_AWD_75N98026F00004_7529_75N99020D00005_7529/
- 75N99026F00006 (delivery order): $502,065, NIH a E Construction. Building 6 B303 HVAC Replacement & Upgrades -Design & Post Design Services. https://www.usaspending.gov/award/CONT_AWD_75N99026F00006_7529_75N99020D00005_7529/
- 75N99023F00006 (delivery order): $425,676, NIH a E Construction. C100883 the Reason for Mod. Is to Extend PM and Field Inspector Each, FT Staffing and Provide Lessons Learned Report. IT Would Not Be Complete and Usable Without This Mod.. https://www.usaspending.gov/award/CONT_AWD_75N99023F00006_7529_75N99020D00005_7529/
- 75N99026F00005 (delivery order): $403,581, NIH a E Construction. The Project Consists of Replacing the Existing Air Handling Units Ahu-B-1, AHU-1, and AHU-2 Which Are Located in the Penthouse of Building 31B; 35% Design. https://www.usaspending.gov/award/CONT_AWD_75N99026F00005_7529_75N99020D00005_7529/
- 19AQMM22F0176 (delivery order): $392,308, Acquisitions - Aqm Momentum. Commissioning Services for Phase 1 Phase 2 for the Ashgabat Nec Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0176_1900_19AQMM19D0018_1900/
- 19AQMM18F0898 (delivery order): $315,148, Acquisitions - Aqm Momentum. Mexico City Nec Commissioning Services and Fire Protection Engineering Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F0898_1900_SAQMMA13D0039_1900/
- 75N99022F00010 (delivery order): $251,298, NIH a E Construction. C105559 - A/E CGMP Subject Matter Expert for NIH Clinical Center Pharmacy and Permanent Intravenous Admixture Unit (Pivau). https://www.usaspending.gov/award/CONT_AWD_75N99022F00010_7529_75N99020D00005_7529/
- 75N99018F00085 (delivery order): $128,429, NIH a E Construction. C100444 / C112359 the Purpose of This Modification Is to Provide Equitable Adjustment for Extended Period of Performance Due to Construction Delays and for Temporary Demobilization Due to Metro Work and Increased Parking Needs on Campus.. https://www.usaspending.gov/award/CONT_AWD_75N99018F00085_7529_HHSN292201300009I_7529/
- 75N99026F00002 (delivery order): $115,630, NIH a E Construction. C201688 - Construction Services, Relocation of the High-Pressure Steam Trap Header and Flash Tank, Building 11 Ktr: Vince Basilio Cor: Vanessa Argote Macia Co: Chris Postek. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99020D00005_7529/
- 75N99022F00005 (delivery order): $108,080, NIH a E Construction. C103746 Bulk Oil Fuel Tank Re-Design NIH Bethesda Campus. Cor: Elizabeth Oluwafemi. https://www.usaspending.gov/award/CONT_AWD_75N99022F00005_7529_75N99020D00005_7529/
- 75N99026F00002 (delivery order): $101,207, NIH a E Construction. C116052 Construction Quality Management (Cqm) Support Services for Groundwater Intrusion, BLDG 11. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99026D00019_7529/
- 19AQMM18F0797 (delivery order): $78,107, Acquisitions - Aqm Momentum. Commissioning Agent for Pre-Design Services in Support the Hermosillo NCC Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F0797_1900_SAQMMA13D0039_1900/
- 75N99026F00003 (delivery order): $64,862, NIH a E Construction. C104562 MH88 to VV87A Steam Replacement Design Update to Meet Building Codes and DRM Updated Standards. Implementation of Pcas to Support Construction. Without Support Services Construction Cannot Move Forward.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00003_7529_75N99020D00005_7529/
- 75N98026F00001 (delivery order): $64,797, National Institutes of Health Olao. C201593 Post Design and Ca Services for Cup Leak Repair at 36 In. CHW Piping, BLDG 11, Wayne Smalls. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99020D00005_7529/
- 75N98026F00002 (delivery order): $56,791, National Institutes of Health Olao. C201696 - Test and Inspection Services, Solar Array Panel Inverter Fire Investigation and Remediation Study, Poolesville. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N99020D00005_7529/
- 75N98026F00003 (delivery order): $55,610, National Institutes of Health Olao. C201896-Design Durable Permanent Work Platforms in the NIH Central Utility Plant Chiller Areas-Five on the New Chiller Side and Four on the Old Chiller Side-To Provide Personnel with Safe Access to Elevated Valves-Elizabeth Oluwafemi. https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_75N99020D00005_7529/
- 75N99026F00004 (delivery order): $53,757, NIH a E Construction. C109059 - Perform Refresh AE Design for Installing Cup Tess Side Stream Filtering. Building 34, Andrew Gomes. https://www.usaspending.gov/award/CONT_AWD_75N99026F00004_7529_75N99020D00005_7529/
- 19AQMM26D0251: $50,000, Acquisitions - Aqm Momentum. Worldwide Commissioning Engineering Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0251_1900/
- 75N99025F00001 (delivery order): $44,311, NIH a E Construction. C200313 Ups Room Enclosure 100% Design. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99020D00005_7529/
- 75N99025F00007 (delivery order): $36,268, NIH a E Construction. C107469 - Provide All Labor, Supervision and Material to Provide CQM and CX Services for the Base and Option Year 1 for the Electrical Upgrade Project Per the Statement of Work (Sow) Dated: 01/09/2025. https://www.usaspending.gov/award/CONT_AWD_75N99025F00007_7529_75N99020D00005_7529/
- 75N99022F00011 (delivery order): $27,888, NIH a E Construction. C106708 - Ca/Cqm - Provide All Labor and Supervision for the Boiler Feedwater Pump Replacement , BLDG 11. https://www.usaspending.gov/award/CONT_AWD_75N99022F00011_7529_75N99020D00005_7529/
- 75N99025F00006 (delivery order): $8,971, NIH a E Construction. C104565- Building 31A Mechanical Room Renovation Design Services. https://www.usaspending.gov/award/CONT_AWD_75N99025F00006_7529_75N99020D00005_7529/
- 19AQMM20F0298 (delivery order): $0, Acquisitions - Aqm Momentum. Commissioning Services for the Guatemala City Nec.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0298_1900_19AQMM19D0018_1900/
- 19AQMM21F0197 (delivery order): $0, Acquisitions - Aqm Momentum. Additional Funding Provided for Commissioning Service During Construction Through to the Warranty Phase to Perform the 35% Integrated Design Reviews. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0197_1900_19AQMM19D0018_1900/
- 19AQMM21F2896 (delivery order): $0, Acquisitions - Aqm Momentum. Commissioning Services to Perform Reviews for Port Louis Nec Bridging Design Documents.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2896_1900_19AQMM19D0018_1900/
- 75N99023F00004 (delivery order): $0, NIH a E Construction. C115933 - Post Design Services for 12 E CGMP Ups Power - P00005 to Extend the Contract Completion at No Cost to Either the Government or the Contractor.. https://www.usaspending.gov/award/CONT_AWD_75N99023F00004_7529_75N99020D00005_7529/
- 75N99025F00010 (delivery order): $0, NIH a E Construction. C201565 - a Study of Existing Conditions with Analysis to Determine the Most Feasible Approach to Support the Bldg.62 with Central Utility System from the Central Utility Distribution Tunnel - Mohammed Biswas. https://www.usaspending.gov/award/CONT_AWD_75N99025F00010_7529_75N99020D00005_7529/
- 75N99025F00014 (delivery order): $0, NIH a E Construction. C201611 - Develop and Design a Comprehensive Code-Compliant Solution That Seamlessly Integrates Fire Alarm Detection, Notification, and Control Systems Into a Unified Platform - Elizabeth Oluwafemi. https://www.usaspending.gov/award/CONT_AWD_75N99025F00014_7529_75N99020D00005_7529/
- 75N99026F00001 (delivery order): $0, NIH a E Construction. C201596 - Construction Qa Services for Ventilation Services at Cup -Phase 1 Work Packages 1 and 2. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99020D00005_7529/
- 47QRAA21D007Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D007Y_4732/
- 75N99020D00005: $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_75N99020D00005_7529/
- 75N99026D00019: $0, NIH a E Construction. FY26 A/E Matoc - Design Services - Contract Award Is Required to Continue to Support the NIH Mission Requirements for A/E Services.. https://www.usaspending.gov/award/CONT_IDV_75N99026D00019_7529/
- 75N99023F00010 (delivery order): -$3,360, NIH a E Construction. C115694 Central Utility Plant Boiler Controls Upgrade for Boilers #2 and #3 Commissioning Services Cor: Haitao Ma. https://www.usaspending.gov/award/CONT_AWD_75N99023F00010_7529_75N99020D00005_7529/
- 75N99025F00002 (delivery order): -$4,060, NIH a E Construction. C115560-Qa/Qc Services for VFD Replacement Co: Chris Postek Cor: Vanessa Argote Macia. https://www.usaspending.gov/award/CONT_AWD_75N99025F00002_7529_75N99020D00005_7529/
- 75N99025F00008 (delivery order): -$8,644, NIH a E Construction. Design to Repair Feeder 107/204. https://www.usaspending.gov/award/CONT_AWD_75N99025F00008_7529_75N99020D00005_7529/
- 75N99024F00007 (delivery order): -$36,293, NIH a E Construction. Eoi:: Eo:: Radical Transparency About Wasteful Spending :eoi: Closeout. https://www.usaspending.gov/award/CONT_AWD_75N99024F00007_7529_75N99020D00005_7529/
- 75N99025F00011 (delivery order): -$94,752, NIH a E Construction. The Subject Contract Is Hereby Modified to Deobligate Funding Due to Admin Error, Incorrect Contract Number. the Total Value of This Contract Is Changed in the Amount of $94,752.00 from $94,752.00 to $0.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00011_7529_75N99020D00005_7529/
- 75N99021F00003 (delivery order): -$102,011, NIH a E Construction. FY26 Udo Initiative AE C108783. https://www.usaspending.gov/award/CONT_AWD_75N99021F00003_7529_75N99020D00005_7529/
- W912DR21F0220 (delivery order): -$234,550, W2SD Endist Baltimore. Commissioning Support Services - Modification for a Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_W912DR21F0220_9700_W912DR16D0012_9700/
- 75N99024F00011 (delivery order): -$703,756, NIH a E Construction. Eoi: Eo: Radical Transparency About Wasteful Spending: :eoi: :closeout: Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75N99024F00011_7529_75N99020D00005_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rmf-engineering-inc-p-c-y7yjftg997e7.