# Shadpour Consulting Engineers Canonical: https://abierto.us/vendors/shadpour-consulting-engineers-mwtkmdjcu1q6 - UEI: MWTKMDJCU1Q6 - CAGE: 34DB4 - Location: San Diego, CA - Awards in window: 24 (53 transactions), $5,863,418 obligated, February 7, 2024 to September 10, 2026 ## Awarding agencies - Department of the Army: 5 awards, $2,507,620 - Department of the Navy: 3 awards, $1,986,765 - Department of the Air Force: 5 awards, $1,112,040 - Department of Veterans Affairs: 10 awards, $256,993 - U.S. Coast Guard: 1 awards, $0 ## Industries - 541330 Engineering Services: $5,651,567 - 541310 Architectural Services: $211,851 ## Competition - Full and Open Competition After Exclusion of Sources: 19 awards - Full and Open Competition: 3 awards - Not Competed: 2 awards ## Largest awards - N6247324F5129 (delivery order): $1,991,765, Navfacsyscom Southwest. Mepfp A-E IDIQ. https://www.usaspending.gov/award/CONT_AWD_N6247324F5129_9700_N6247324D5209_9700/ - W9123824F0030 (delivery order): $1,351,304, W075 Endist Sacramento. Project Title and Location: Arc Flash Compliance Survey, Defense Depot San Joaquin Tracy, Ca. https://www.usaspending.gov/award/CONT_AWD_W9123824F0030_9700_W9123822D0002_9700/ - FA486124F0303 (delivery order): $844,642, FA4861 99 Cons LGC. The A-E Shall Provide Title I and Title II Services in Accordance with the Statement of Work. All Work and Services Shall Be Completed in Accordance with the Schedule of Delivery as Determined for Individually Negotiated Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0303_9700_FA486122D0003_9700/ - W912PL24F0068 (delivery order): $564,108, W075 Endist Los Angeles. Architect-Engineer (A-E) Services For: Replace Steam Lines B2 and B57 for the Department of Veterans Affairs Medical Facilities in Tucson, Arizona.. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0068_9700_W9123822D0002_9700/ - W9123825F0065 (delivery order): $304,871, W075 Endist Sacramento. Project Title and Location: FY26 Child Development Center Addition, Nellis Afb, Nevada (35% Design).. https://www.usaspending.gov/award/CONT_AWD_W9123825F0065_9700_W9123822D0002_9700/ - W912PL24F0053 (delivery order): $287,337, W075 Endist Los Angeles. B500 Temperature Humidity Controls. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0053_9700_W9123822D0002_9700/ - 36C26224C0292 (definitive contract): $181,446, 262-Network Contract Office 22. N/A. https://www.usaspending.gov/award/CONT_AWD_36C26224C0292_3600_-NONE-_-NONE-/ - FA486123F0331 (delivery order): $180,430, FA4861 99 Cons LGC. The A-E Shall Provide Title I and Title II Services in Accordance with the Statement of Work. All Work and Services Shall Be Completed in Accordance with the Schedule of Delivery as Determined for Individually Negotiated Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA486123F0331_9700_FA486122D0003_9700/ - 36C26220N0815 (delivery order): $118,699, 262-Network Contract Office 22. Design Services for the Electronic Health Records Management Infrastructure Upgrades for Project No. 691-20-200 at the VA Greater Los Angeles Healthcare Center.. https://www.usaspending.gov/award/CONT_AWD_36C26220N0815_3600_VA26216D0147_3600/ - FA486125F0258 (delivery order): $86,968, FA4861 99 Cons LGC. Construct Chlorine Dioxide C12 Feeder Facilities. https://www.usaspending.gov/award/CONT_AWD_FA486125F0258_9700_FA486122D0003_9700/ - 36C26220N0629 (delivery order): $47,619, 262-Network Contract Office 22. Ehrm Infrastructure Upgrade, 600-20-120. https://www.usaspending.gov/award/CONT_AWD_36C26220N0629_3600_VA26216D0147_3600/ - 36C26224C0269 (definitive contract): $45,142, 262-Network Contract Office 22. Continued Construction Period Services Replace B99 HVAC. https://www.usaspending.gov/award/CONT_AWD_36C26224C0269_3600_-NONE-_-NONE-/ - 36C25820N0308 (delivery order): $13,933, 258-Network Cntrct Off 22G. IDIQ Architecture and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_36C25820N0308_3600_VA26216D0147_3600/ - 36C26220N0865 (delivery order): $4,947, 262-Network Contract Office 22. Design Services for the Electronic Health Records Management Infrastructure Upgrades for Project No. 691A4-20-201 at the VA Sepulveda Outpatient Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C26220N0865_3600_VA26216D0147_3600/ - 36C25818N0553 (delivery order): $0, 258-Network Cntrct Off 22G. Period of Performance Extension to Continue Construction Period Service Till Completion of Construction-Architecture and Engineering Services to Cleanroom Usp 800 Pharmacy Upgrade Building 500. https://www.usaspending.gov/award/CONT_AWD_36C25818N0553_3600_VA26216D0147_3600/ - 36C25819N0382 (delivery order): $0, 258-Network Cntrct Off 22G. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C25819N0382_3600_VA26216D0147_3600/ - FA486123F0302 (delivery order): $0, FA4861 99 Cons LGC. The A-E Shall Provide Title I and Title II Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA486123F0302_9700_FA486122D0003_9700/ - VA26217J2579 (delivery order): $0, 262-Network Contract Office 22. IDIQ Architecture and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_VA26217J2579_3600_VA26216D0147_3600/ - 70Z05018DSCENGS10: $0, FDCC Det Seattle. The Purpose of This Modification Is to Increase the Aggregate Contract Ceiling Amount from $150M to $200M. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_70Z05018DSCENGS10_7008/ - FA486122D0003: $0, FA4861 99 Cons LGC. The A-E Shall Provide Title I and Title II Services in Accordance with the Statement of Work. All Work and Services Shall Be Completed in Accordance with the Schedule of Delivery as Determined for Individually Negotiated Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA486122D0003_9700/ - N6247324D5209: $0, Navfacsyscom Southwest. Mepfp A-E IDIQ Edit Contract Clauses Modification. https://www.usaspending.gov/award/CONT_IDV_N6247324D5209_9700/ - W9123822D0002: $0, W075 Endist Sacramento. Base Period (Years 1,2, & 3) Architectural-Engineering Services Are Required to Provide a Wide Spectrum of Design Disciplines on All or Portions of Military Design and Interagency and International Services (Iis) Projects.. https://www.usaspending.gov/award/CONT_IDV_W9123822D0002_9700/ - N6247324F4129 (delivery order): -$5,000, Navfacsyscom Southwest. Mepfp AE IDIQ Minimum Guarantee Task Order Modification to Deobligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247324F4129_9700_N6247324D5209_9700/ - 36C25818N0441 (delivery order): -$154,791, 258-Network Cntrct Off 22G. IDIQ Architecture and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_36C25818N0441_3600_VA26216D0147_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shadpour-consulting-engineers-mwtkmdjcu1q6.