# Shive-Hattery Inc.

Canonical: https://abierto.us/vendors/shive-hattery-inc-kjewmlzcp1y7

- UEI: KJEWMLZCP1Y7
- CAGE: 1RHP6
- Location: Cedar Rapids, IA
- Awards in window: 12 (28 transactions), $6,431,434 obligated, January 19, 2024 to July 8, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $6,431,434
- Public Buildings Service: 2 awards, $0

## Industries

- 541330 Engineering Services: $6,431,434
- 541310 Architectural Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards

## Largest awards

- FA487725F0307 (delivery order): $2,516,930, FA4877 355 Cons PK. This Requirement Is for the Acquisition of A-E Services Performed at Dmafb. https://www.usaspending.gov/award/CONT_AWD_FA487725F0307_9700_FA487722D0005_9700/
- FA487725F0247 (delivery order): $2,469,932, FA4877 355 Cons PK. This Requirement Is for the Acquisition of A-E Services Performed at Dmafb. https://www.usaspending.gov/award/CONT_AWD_FA487725F0247_9700_FA487722D0005_9700/
- FA488725F0064 (delivery order): $757,024, FA4887 56 Cons CC. This Requirement Is for the Acquisition of A-E Services Performed at Dmafb. https://www.usaspending.gov/award/CONT_AWD_FA488725F0064_9700_FA487722D0005_9700/
- FA488725F0070 (delivery order): $500,908, FA4887 56 Cons CC. Dorm 133 Replace HVAC System Design. https://www.usaspending.gov/award/CONT_AWD_FA488725F0070_9700_FA487722D0005_9700/
- FA488724F0126 (delivery order): $109,766, FA4887 56 Cons CC. This Acquisition Is to Provide a and E Design Services for Hanger Door Bldg. 913 on Luke, Az in Accordance with Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0126_9700_FA487722D0005_9700/
- FA487725F0320 (delivery order): $63,542, FA4877 355 Cons PK. This Requirement Is for the Acquisition of Title I Investigative/Pre-Design and Design Services for Project, Repair Dorm Settling, Fac 3533, Fbnv240005, Assess Foundation Settlement and Drainage Conditions and Design Appropriate Remedial Solutions.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0320_9700_FA487722D0005_9700/
- FA487725F0286 (delivery order): $13,332, FA4877 355 Cons PK. This Requirement Is for the Acquisition of A-E Services Performed at Dmafb. https://www.usaspending.gov/award/CONT_AWD_FA487725F0286_9700_FA487722D0005_9700/
- 47PK0523F0016 (delivery order): $0, PBS R9 Amd Sat San Francisco Support Section. A&e Design for PFB Heat Plate Installation and Condenser Pipes Replacement, 201 N 1ST Ave, Phoenix, Az 85003. https://www.usaspending.gov/award/CONT_AWD_47PK0523F0016_4740_47PK1720D0006_4740/
- FA487722F0068 (delivery order): $0, FA4877 355 Cons PK. Fire Suppression Design Bldg. 3200. Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_FA487722F0068_9700_FA487722D0005_9700/
- FA487722F0105 (delivery order): $0, FA4877 355 Cons PK. The Architect-Engineer (A-E) Shall Perform All Title I Investigative/Pre Design, Design Services for Project, Repair Refueling Maintenance, Fac 4812, Fbnv190008, in Accordance with the Requirements Herein, and Deliver to the U.S. Air Force. This Tas. https://www.usaspending.gov/award/CONT_AWD_FA487722F0105_9700_FA487722D0005_9700/
- 47PK1720D0006: $0, PBS R9 Amd Field Projects. Mod PS0011 - Fascsa Clause: GSA IDIQ AE Contract No.47pk1720d0006, Zone 1 - Az and NV. https://www.usaspending.gov/award/CONT_IDV_47PK1720D0006_4740/
- FA487722D0005: $0, FA4877 355 Cons PK. This Requirement Is for the Acquisition of A-E Services Performed at Dmafb. https://www.usaspending.gov/award/CONT_IDV_FA487722D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shive-hattery-inc-kjewmlzcp1y7.