The Product Service Code C1FC covers Architect and Engineering services specifically focused on construction of troop housing facilities. This PSC encompasses architectural, engineering, design, and technical services related to military barracks, dormitories, quarters, and associated infrastructure upgrades. The services typically involve comprehensive facility assessment, renovation planning, system upgrades, and construction documentation for military living spaces across various installations. Federal contract awards under this PSC demonstrate a consistent pattern of firm fixed-price delivery orders primarily issued by Navy and Air Force agencies. Contract values range from approximately $28,000 to $2.2 million, with performance periods typically spanning 12-36 months. Frequent awardees include architectural and engineering firms like Rogers, Lovelock & Fritz, Summer Consultants, Tectonics, and WJA Design Collaborative. Most awards are for projects involving HVAC system upgrades, barracks renovations, and facility repair plans at military bases located in the United States and overseas, including locations in Washington, Idaho, California, Virginia, Okinawa, Japan, and Bahrain. None of the awards utilized specific small business set-asides, though some contractors were small businesses or joint ventures. No specific federal contract opportunities were included in the provided dataset for this PSC category. The summary is based solely on the federal contract award information presented.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N6945013D0009-0031 | Stv-Brph Joint Venture | $120.8k | 4/20/16 | 7/8/16 | 6/16/16 | |
Delivery Order N4008511D7205-0008 | Ames & Whitaker, Architects, P.C. | $272.4k | 8/15/12 | 7/21/13 | 8/16/12 | |
Delivery Order N4008418D0062-N4008418F4705 | Gushiken-Pae JV | $768.8k | 9/20/18 | 8/28/19 | 8/3/20 | |
Delivery Order N6247324D5201-N6247324F4386 | DAV Energy Solutions, Inc. | $429.6k | 6/24/24 | 9/30/26 | 6/25/24 | |
Delivery Order N4008514D8406-0016 | MBF Architects, P.a. | $117.0k | 9/30/14 | 12/31/16 | 8/31/16 |
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