693C7322F00069N↗
CDM Smith Inc. received this contract from 693C73 Eastern Fed Lands Division, Federal Highway Administration: $141.8K obligated so far for architect and engineering- general: other. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 26, 2026
- Recipient
- CDM Smith Inc.
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693C73 Eastern Fed Lands Division (693C73)
- Obligated to date
- $141.8K
- Potential value
- $184.2K
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693C7322F00069N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693C7322F00069N_6925_693C7322D000003_6925
CDM Smith Inc.: all federal awards · Department of Transportation: spending · 693C73 Eastern Fed Lands Division: what it buys
THIS TASK ORDER WILL SERVE TO PROVIDED SERVICES OF A SCHEDULER TO REVIEW AND ANALYZE THE CONSTRUCTION CONTRACTOR PROJECT CRITICAL PATH METHOD (CPM) SCHEDULE SUBMITTALS.
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 693C73 Eastern Fed Lands Division (693C73)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 693C7322D000003
- Where the work is
- Loudoun, VA · district VA-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-15 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE TASK ORDER MODIFICATION IS TO: 1. REPLACE MS. EVA DEL VALLE AS THE TASK ORDER CONTRACTING OFFICER'S REPRESENTATIVE (TOCOR) FOR THIS TASK ORDER AND OFFICIALLY APPOINT MR. JOE FABIS AS THE NEW TOCOR. 2. A |
| 2023-07-31 | P00002 | Change order | $79.5K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE CLIN 00101 SCHEDULER (REVIEWER) OBLIGATED AMOUNT FROM $104,647.84 BY $79,546.50 TO $184,194.34 TO REFLECT CHANGES IN SCHEDULER (REVIEWER) HOURS FROM 592 HOURS BY 450 HOURS TO 1,042 HOURS. |
| 2023-03-13 | P00001 | Change order | $62.2K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE CLIN 00101 SCHEDULER (REVIEWER) OBLIGATED AMOUNT FROM $42,424.80 BY $62,223.04 TO $104,647.84 TO REFLECT CHANGES IN SCHEDULER (REVIEWER) HOURS FROM 240 HOURS BY 352 HOURS TO 592 HOURS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗