PSC code
ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS
- PSC code
- C1LB
- Latest action
- Aug 6, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C10F20N0060 FUNDING ONLY - CPS - PHASE 1B | CALIBRE ENGINEERING INC | Department of Veterans Affairs | CO | Mar 25, 2026 | $4,981,966 |
| 36C10F21C0012 ROAD TRAFFIC SIGNALS DESIGN. FOLLOW ON PRE CONSTRUCTION AGREEMENT. | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Veterans Affairs | CA | Jun 5, 2026 | $4,430,657 |
| 6982AF21F000008 THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE TO OCT. 31, 2026. 2. PERFORM A COR CHANGE. 3. INCORPORATE TAR CLAUSE 1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS BY FULL TEXT. | DJ&A, P.C. | Department of Transportation | MT | Mar 20, 2026 | $3,177,059 |
| 6982AF23F00025N THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) END DATE TO SEPTEMBER 30, 2026. | YEH AND ASSOCIATES, INC | Department of Transportation | CA | Jul 22, 2026 | $2,501,888 |
| 6982AF26F00071N CA NP MOJA 11(2) 10(2) KELSO CIMA &KELBAKER ROADS CI TASK ORDER- CONSTRUCTION SEASON 1 & 2 | CONSULTANT ENGINEERING INC | Department of Transportation | NV | Jul 21, 2026 | $2,473,175 |
| 70Z0G126FCEUP0001 HSC-IB HOMEPORT INFRASTRUCTURE UPGRADES | LLOYD COLLINS JV | Department of Homeland Security | RI | Mar 13, 2026 | $2,430,475 |
| 693C7323F00016N PROJECT DC NP ROCR MULTI (1) THE PURPOSE OF THIS NO COST MODIFICATION IS TO: 1. REMOVE THE TASK ORDER CONTRACTING OFFICER'S REPRESENTATIVE (TOCOR) MR. RAMESH KOTADIA. 2. REMOVE THE TASK ORDER ALTERNATE CONTRACTING OFFICER'S REPRESENTA | JOHNSON, MIRMIRAN & THOMPSON, INC. | Department of Transportation | VA | Jul 6, 2026 | $2,135,439 |
| 6982AF20F000109 UT FLAP SLA 10(1) MILL CREEK CANYON ROAD: SCOPING THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TAR CLAUSE 1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS BY FULL TEXT. | DJ&A, P.C. | Department of Transportation | MT | Mar 20, 2026 | $2,095,107 |
| 693C7324F00018N THE PURPOSE OF THIS NO COST MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE END DATE FROM MARCH 31, 2026, TO MARCH 31, 2027, TO FACILITATE THE COMPLETION OF ADDITIONAL FIELD INVESTIGATION ACTIVITIES ON CAN PATCH CAMPGROUND, MAPLE GAP, GARDEN | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | VA | Mar 12, 2026 | $2,045,065 |
| 6982AF22F000014 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM JUNE 30, 2026 TO AUG. 19, 2026. ALL PRICING ASSOCIATED WITH THE MODIFICATION IS CONFORMS TO IDIQ CONTRACT 6982AF21D000005. | ATLAS TECHNICAL CONSULTANTS (CA), INC. | Department of Transportation | CO | Apr 6, 2026 | $2,029,470 |
| 693C7325F00073N THE PURPOSE OF THIS MODIFICATION IT TO DECREASE THE TOTAL OBLIGATED AMOUNT FOR CONTRACT LINE-ITEM NUMBER (CLIN) 00201 FROM $734,504.86 BY $8,620.39 TO $725,884.47 ASSOCIATED WITH CHANGES IN THE REVISED STATEMENT OF WORK AS FOLLOWS: 1. CHANGE TO SCOP | JOHNSON, MIRMIRAN & THOMPSON, INC. | Department of Transportation | VA | May 21, 2026 | $2,009,727 |
| 693C7323F00099N THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE THE TOTAL OBLIGATED AMOUNT FOR CONTRACT LINE-ITEM NUMBER (CLIN) 00301 FROM $505,826.49 BY $62,557.71 TO $568,384.20 TO PERFORM ADDITIONAL PAVEMENT REHABILITATION ANALYSIS, ADDITIONAL PED | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | VA | Jun 9, 2026 | $1,925,986 |
| 693C7322F00071N THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM MARCH 31, 2026, TO DECEMBER 31, 2027, DUE TO THIS PROJECT BEING UNDER ADVERTISEMENT AND EXPECT TO TAKE 970 DAYS TO COMPLETE THE CONSTRUCTION. ALL OTHER T | WSP USA INC. | Department of Transportation | VA | Mar 24, 2026 | $1,907,535 |
| 693C7326F00046N SERVICES FOR THE PREPARATION OF THREE (3) DESIGN SCOPING REPORTS (DSR), PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS FOR PROJECTS: FL ERFO FW MRT LWD 2025-1(1), FL ERFO FW SMK SVN 2025-1(1) AND | WSP USA INC. | Department of Transportation | VA | Apr 1, 2026 | $1,870,020 |
| 6982AF25F00077N ND NP THRO 10(5) NORTH UNIT LOOP ROAD SCOPING THROUGH 30% DESIGN TASK ORDER ROAD CONSTRUCTION DESIGN | HDR ENGINEERING, INC. | Department of Transportation | CO | Aug 11, 2025 | $1,819,732 |
| N4008023F4071 N4008020D0018 / N4008023F4071 / P00002 PC-01 POST CONSTRUCTION AWARD SERVICES (PCAS) | WILEY WILSON BURNS & MCDONNELL JOINT VENTURE | Department of Defense | MD | Mar 19, 2026 | $1,817,099 |
| 693C7325F00078N SERVICES FOR WORK ASSOCIATED TO PROJECT NC ERFO FS NFNC811 2021-2(1) - A/E TASK FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. | JOHNSON, MIRMIRAN & THOMPSON, INC. | Department of Transportation | VA | Jul 21, 2025 | $1,769,799 |
| 693C7326F00059N ENGINEERING SERVICES FOR PROJECTS FL ERFO FW MRT 2022-1(1) AND FL ERFO FW PLC 2022-1(1) FOR DESIGN SCOPING (FIELD TRIP REPORT) VERIFICATION, PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER S | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | VA | May 7, 2026 | $1,635,182 |
| 6982AF25F00009N THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO JANUARY 30, 2027. | YEH AND ASSOCIATES, INC | Department of Transportation | TX | Mar 3, 2026 | $1,605,060 |
| 693C7326F00068N ENGINEERING SERVICES FOR PROJECTS NC NP BLRI PVT PRES FY26(1), NP SER PMS FY26(1) AND NP SER PMS FY27(1) FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | VA | Jul 1, 2026 | $1,564,423 |
| 6982AF23F00011N THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SOW TO FINAL SET OF PLANS, SPECIFICATIONS AND ESTIMATE. | JACOBS ENGINEERING GROUP INC. | Department of Transportation | CO | Jun 3, 2026 | $1,463,254 |
| 6982AF20F000010 CA FTNP FOPO110(1)GOGA205(1) LONG AVENUE & STINSON BEACH PARKING: FINAL DESIGN THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TAR CLAUSE 1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS BY FULL TEXT. | ATKINSREALIS USA INC. | Department of Transportation | CO | Mar 3, 2026 | $1,446,977 |
| 6982AF21F000149 NV FLAP 500(2) RED ROCK TRAIL: PRELIMINARY DESIGN THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TAR CLAUSE 1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS BY FULL TEXT. | DJ&A, P.C. | Department of Transportation | MT | Mar 12, 2026 | $1,400,383 |
| 6982AF25F00070N NM IHS NAVAJO (1) HEALTH FACILITY IMPROVEMENTS - PRELIMINARY DESIGN/FINAL DESIGN THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE TO 01/15/2027. | JACOBS ENGINEERING GROUP INC. | Department of Transportation | CO | Jun 24, 2026 | $1,390,811 |
| 693C7326F00042N SERVICES FOR THE PREPARATION OF THREE (3) DESIGN SCOPING REPORT (DSR), FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS FOR PROJECTS: TN NP GRSM 10N(4), TN NP GRSM 12(4), AND NC NP GRSM | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | VA | Mar 26, 2026 | $1,373,159 |
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.