# Rogers, Lovelock & Fritz, Inc.

Canonical: https://abierto.us/vendors/rogers-lovelock-and-fritz-inc-l95kvzbk2wv6

- UEI: L95KVZBK2WV6
- CAGE: 0CY15
- Parent: Rogers Lovelock & Fritz Inc.
- Location: Orlando, FL
- Awards in window: 60 (148 transactions), $79,812,351 obligated, January 17, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 36 awards, $67,051,682
- Department of the Army: 24 awards, $12,760,669

## Industries

- 541330 Engineering Services: $79,812,351

## Competition

- Full and Open Competition: 60 awards

## Solicitations won

- Justification and Approval to Increase Capacity on the Multi-Discipline Architect-Engineer Services (RLF) (26-04JA). https://abierto.us/opportunities/2604ja
- INDEFENITE DELIVERY CONTRACT (IDC) FOR ARCHITECTURAL & ENGINEERING (A-E) SERVICES IN SUPPORT OF HUNTSVILLE ARCHITECT ENGINERING SUPPORT INDFEINITE DELIVERY CONTRACT (HAESI), U.S. ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER (W912DY24D0054), $49,000,000. https://abierto.us/opportunities/w912dy24d0054
- ARCHITECT-ENGINEER (A-E) SERVICES FOR THE DEVELOPMENT OF THE DESIGN BUILD (DB) REQUEST FOR PROPOSALS (RFPs) FOR THE VETERANS AFFAIRS CLINICAL EXPANSION MENTAL HEALTH FACILITY, DALLAS, TX (W9126G24C0006), $13,702,365. https://abierto.us/opportunities/w9126g24c0006

## Largest awards

- N4425524F4287 (delivery order): $27,561,772, Navfacsyscom Northwest. Multi-Discipline AE Services-P817 Columbia Submarine Repair Facility Expansion, NBK Bangor, Silverdale,. https://www.usaspending.gov/award/CONT_AWD_N4425524F4287_9700_N4425520D0002_9700/
- N4425524F5026 (delivery order): $7,260,098, Navfacsyscom Northwest. P943 AE Missile Assembly Building 1 Replacement, NBK Bangor, Silv. https://www.usaspending.gov/award/CONT_AWD_N4425524F5026_9700_N4425520D0002_9700/
- N4425524F4405 (delivery order): $6,775,535, Navfacsyscom Northwest. P818 AE Pda Columbia Submarine Training Facility Expansion, NBK. https://www.usaspending.gov/award/CONT_AWD_N4425524F4405_9700_N4425520D0002_9700/
- N4425524F4394 (delivery order): $6,044,280, Navfacsyscom Northwest. P434, SSBN Regional Periscope & Photonics Mast Repair Center, NBK. https://www.usaspending.gov/award/CONT_AWD_N4425524F4394_9700_N4425520D0002_9700/
- N4008024F5057 (delivery order): $3,623,171, Navfacsyscom Washington. P-99332 Support Facility Replacement, Increment 1 Award, NSA Bethesda, MD. https://www.usaspending.gov/award/CONT_AWD_N4008024F5057_9700_N4425520D0002_9700/
- W912DQ25F4004 (delivery order): $3,146,496, W071 Endist Kansas City. Detailed Work Under This Task Order Includes the AE Design Services Necessary to Develop and Provide a Design-Build (Db) Request for Proposal (Rfp) for the Northeast (Ne) Parking Structure in St. Louis, Mo.. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4004_9700_W912DQ20D4000_9700/
- N6945025F0086 (delivery order): $2,419,825, Navfacsyscom Southeast. P-97777 Sarp Ambulatory Care Unit. https://www.usaspending.gov/award/CONT_AWD_N6945025F0086_9700_N4425520D0002_9700/
- W912DQ23F4010 (delivery order): $2,184,677, W071 Endist Kansas City. Other Design Services - Mod P00003 for Additional Services. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F4010_9700_W912DQ20D4000_9700/
- W912DY24F0580 (delivery order): $1,717,190, W2V6 USA Eng SPT CTR Huntsvil. Mamc Master Plan and Parking Study. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0580_9700_W912DY20D0053_9700/
- W9126G24C0006 (definitive contract): $1,532,209, W076 Endist FT Worth. D-B RFP VA Cemh Parking Garage. https://www.usaspending.gov/award/CONT_AWD_W9126G24C0006_9700_-NONE-_-NONE-/
- N6247325F4260 (delivery order): $1,482,027, Navfacsyscom Southwest. P9904 Code and Design Updates Medical Consolidated Storage and Deployment Center Addition Travis Air Force Base Fairfield, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F4260_9700_N4425520D0002_9700/
- N4425524F4286 (delivery order): $1,292,741, Navfacsyscom Northwest. Multi-Discipline AE Services. P274 Prelim Design Theater Undersea Surveillance Command Facility Expansion, Naswi, Oak Harbor, Wa.. https://www.usaspending.gov/award/CONT_AWD_N4425524F4286_9700_N4425520D0002_9700/
- N4425525F0273 (delivery order): $1,146,004, Navfacsyscom Northwest. FY28 BPA (Adv Plan) for P832 CVN Aircraft Carrier Propulsion Trainer Addition, Nbk-Bremerton, Wa. https://www.usaspending.gov/award/CONT_AWD_N4425525F0273_9700_N4425520D0002_9700/
- N4425525F4209 (delivery order): $1,130,820, Navfacsyscom Northwest. Multi-Discipline AE Services. https://www.usaspending.gov/award/CONT_AWD_N4425525F4209_9700_N4425520D0002_9700/
- W912DY24F0445 (delivery order): $900,778, W2V6 USA Eng SPT CTR Huntsvil. Base Scope. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0445_9700_W912DY19D0026_9700/
- N4425525F4113 (delivery order): $866,427, Navfacsyscom Northwest. Multi-Discipline AE Svcs-Final Design. https://www.usaspending.gov/award/CONT_AWD_N4425525F4113_9700_N4425520D0002_9700/
- N4425524F4239 (delivery order): $866,385, Navfacsyscom Northwest. Preliminary Design 0 - 15%. https://www.usaspending.gov/award/CONT_AWD_N4425524F4239_9700_N4425520D0002_9700/
- N4425524F4088 (delivery order): $829,006, Navfacsyscom Northwest. P472 Pier 2 Concept Independent Cost Estimate. https://www.usaspending.gov/award/CONT_AWD_N4425524F4088_9700_N4425520D0002_9700/
- N4425524F4151 (delivery order): $741,361, Navfacsyscom Northwest. P264 EA-18G Regional Aircraft Service Facility, Naswi, Oak Harbor. https://www.usaspending.gov/award/CONT_AWD_N4425524F4151_9700_N4425520D0002_9700/
- W9126G22C0004 (definitive contract): $684,083, W076 Endist FT Worth. Bi-Lateral Modification, P00004, to Incorporate Collaborative Analytic Services Into the State of Work.. https://www.usaspending.gov/award/CONT_AWD_W9126G22C0004_9700_-NONE-_-NONE-/
- N4425525F4010 (delivery order): $670,171, Navfacsyscom Northwest. Multi-Discipline AE Services. https://www.usaspending.gov/award/CONT_AWD_N4425525F4010_9700_N4425520D0002_9700/
- N4425523F4493 (delivery order): $633,901, Navfacsyscom Northwest. Clin 001 (Base) Ae: Site Investigations. https://www.usaspending.gov/award/CONT_AWD_N4425523F4493_9700_N4425520D0002_9700/
- N4425525F0248 (delivery order): $562,439, Navfacsyscom Northwest. Microgrid for Advance Planning Studies. https://www.usaspending.gov/award/CONT_AWD_N4425525F0248_9700_N4425520D0002_9700/
- N4425524F4370 (delivery order): $499,955, Navfacsyscom Northwest. Clin 001-AE HVAC Controls Study B377. https://www.usaspending.gov/award/CONT_AWD_N4425524F4370_9700_N4425520D0002_9700/
- W912DY24F0169 (delivery order): $499,759, W2V6 USA Eng SPT CTR Huntsvil. Ambulatory Care Clinic Rta Update. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0169_9700_W912DY20D0053_9700/
- N4425524F4224 (delivery order): $490,027, Navfacsyscom Northwest. RM21-0324 Electrical Distribution Repair. https://www.usaspending.gov/award/CONT_AWD_N4425524F4224_9700_N4425520D0002_9700/
- N4425522F4327 (delivery order): $484,751, Navfacsyscom Northwest. P799 Keyport Substation Replacement Land Surveying and Geotechnic-Add Csra & Ves.. https://www.usaspending.gov/award/CONT_AWD_N4425522F4327_9700_N4425520D0002_9700/
- N4425525F4115 (delivery order): $479,010, Navfacsyscom Northwest. Clin 001(Base) AE Design Replace Cooling. https://www.usaspending.gov/award/CONT_AWD_N4425525F4115_9700_N4425520D0002_9700/
- W912DQ25F4006 (delivery order): $460,832, W071 Endist Kansas City. Ewi Design During Construction. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F4006_9700_W912DQ20D4000_9700/
- N4008024F4369 (delivery order): $420,416, Navfacsyscom Washington. P-5030 Ambulatory Care Center. https://www.usaspending.gov/award/CONT_AWD_N4008024F4369_9700_N4425520D0002_9700/
- W912DY25F0143 (delivery order): $370,050, W2V6 USA Eng SPT CTR Huntsvil. Revise/Update Unified Facilities Guide Specifications, Architectural Divisions 07, 09, 10, 11, 12, and 13 (25T01). https://www.usaspending.gov/award/CONT_AWD_W912DY25F0143_9700_W912DY24D0054_9700/
- N4008523F6824 (delivery order): $357,906, Navfacsyscom Mid-Atlantic. N4008523F6824 P1424 Special Operations Force 25 Meter Indoor Range - P00001 Mod to Extend Pop to Sept. 30,2024. https://www.usaspending.gov/award/CONT_AWD_N4008523F6824_9700_N4425520D0002_9700/
- W912DY25FA287 (delivery order): $325,853, W2V6 USA Eng SPT CTR Huntsvil. This Is a New Requirement for Research Services (Rs) to Support the Update of Ufc 4-510-01, Focusing on Medical Facility Design Criteria.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA287_9700_W912DY20D0053_9700/
- N4425522F4416 (delivery order): $267,344, Navfacsyscom Northwest. AE-DBB Replace Chill Water System B880 Modification to Extend Contract Completion Date to Provide Bid Support Services.. https://www.usaspending.gov/award/CONT_AWD_N4425522F4416_9700_N4425520D0002_9700/
- N3319123F4278 (delivery order): $218,002, Navfacsyscom Europe Africa Central. A/E Task Order to Develop Design-Build RFP for B266 Repair Q3 Beq. https://www.usaspending.gov/award/CONT_AWD_N3319123F4278_9700_N4425520D0002_9700/
- W912DY25FA117 (delivery order): $216,831, W2V6 USA Eng SPT CTR Huntsvil. This Task Order Will Require the AE Contractor to Revise and Update Multiple Fire Protection Division Ufgs Specifications and Criteria to Meet Current Industry Practices and Government Standards.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA117_9700_W912DY24D0054_9700/
- W912DY24F0364 (delivery order): $195,889, W2V6 USA Eng SPT CTR Huntsvil. Task 3: Bundle 3. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0364_9700_W912DY19D0026_9700/
- N3319125F6209 (delivery order): $192,491, Navfacsyscom Europe Africa Central. Contract for P6 Scheduling Expertise to Support Schedule Reviews, Complex Tias/Reas/Claims and Participate in Meetings Across All Eac Fields Offices.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6209_9700_N4425520D0002_9700/
- W912DY24F0077 (delivery order): $174,944, W2V6 USA Eng SPT CTR Huntsvil. Task 3: Bundle. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0077_9700_W912DY19D0026_9700/
- N4425524F4241 (delivery order): $139,898, Navfacsyscom Northwest. Clin 001 AE Bid & Pcas Install CDS. https://www.usaspending.gov/award/CONT_AWD_N4425524F4241_9700_N4425520D0002_9700/
- W912DY24F0349 (delivery order): $136,903, W2V6 USA Eng SPT CTR Huntsvil. Revise/Update United Facilities Criteria Division 22 Plumbing (24T23). https://www.usaspending.gov/award/CONT_AWD_W912DY24F0349_9700_W912DY19D0026_9700/
- W912DY23F0372 (delivery order): $129,866, W2V6 USA Eng SPT CTR Huntsvil. Master Plan Facility Utilization Study. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0372_9700_W912DY20D0053_9700/
- W912DY24F0328 (delivery order): $91,215, W2V6 USA Eng SPT CTR Huntsvil. S&C FY24 Revise/Update Ufgs Division 21 (Fire Suppression) (24T14). https://www.usaspending.gov/award/CONT_AWD_W912DY24F0328_9700_W912DY19D0026_9700/
- N4425522F4367 (delivery order): $0, Navfacsyscom Northwest. Ae: Develop Airfield Repair Project, Naswi. https://www.usaspending.gov/award/CONT_AWD_N4425522F4367_9700_N4425520D0002_9700/
- N4425523F4458 (delivery order): $0, Navfacsyscom Northwest. (Siop) AE Studies, B514 Warehouse Building, Naval Base Kitsap, PS-NCTE & Scope of Work. https://www.usaspending.gov/award/CONT_AWD_N4425523F4458_9700_N4425520D0002_9700/
- W912DQ24F4015 (delivery order): $0, W071 Endist Kansas City. Vamc Facilitated Partnering Attendance. https://www.usaspending.gov/award/CONT_AWD_W912DQ24F4015_9700_W912DQ20D4000_9700/
- W912DY23F0424 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. NMC Portsmouth Flood Study. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0424_9700_W912DY20D0053_9700/
- W912DY24F0273 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0273_9700_W912DY24D0054_9700/
- N4425520D0002: $0, Navfacsyscom Northwest. Multi-Discipline AE Services, This Bilateral Modification Is to Add New Clauses: FAR 52.204-30, Dfars 252.223-7009, Dfars 252.225-7006, Dfars 252.225-7967, Dfars 252.245-7005, and Update Clause by Reference to the Contract Clause Section.. https://www.usaspending.gov/award/CONT_IDV_N4425520D0002_9700/
- N6247023D0022: $0, Navfacsyscom Atlantic. Modification to Add Federal Acquisition Regulation 52.204-30.. https://www.usaspending.gov/award/CONT_IDV_N6247023D0022_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rogers-lovelock-and-fritz-inc-l95kvzbk2wv6.