693C7323F00032N↗
CDM Smith Inc. received this contract from 693C73 Eastern Fed Lands Division, Federal Highway Administration: $226.0K obligated so far for architect and engineering- general: other. Its period of performance ended 2025-07-02.
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
- $226.0K
- Potential value
- $226.0K
- Ends
- 2025-07-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693C7323F00032N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693C7323F00032N_6925_693C7322D000003_6925
CDM Smith Inc.: all federal awards · Department of Transportation: spending · 693C73 Eastern Fed Lands Division: what it buys
NEW TASK ORDER FOR CONSTRUCTION INSPECTION SERVICES. THIS ACTION WILL ACQUIRE THE SERVICES OF A LEVEL II FOR PROJECT PR ER PRMNT RPR (13) UNDER CONTRACT 693C7322D000003.
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
- Funding law
- Other emergency or disaster supplementals
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
4 actions since 2023-03-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-05 | P00003 | Close-out | -$14.4K | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00201, CONSTRUCTION INSPECTOR, LEVEL II (OVERTIME HOURS) - OBLIGATED AMOUNT FROM $16,902.72 BY $12,853.11 TO $4,049.61 TO REFLECT CHANGES IN OVERTIME HOURS FROM 144 OVERTIME HOURS |
| 2024-07-23 | P00002 | Change order | -$1 | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00201, CONSTRUCTION INSPECTOR, LEVEL II (OVERTIME HOURS)- OBLIGATED AMOUNT FROM $20,306.74 BY $3,404.02 TO $16,902.72 TO REFLECT CHANGES IN OVERTIME HOURS FROM 173 OVERTIME HOURS |
| 2024-02-08 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE TASK ORDER MODIFICATION IS TO: 1. REPLACE MR. DANIEL CAMACHO AS THE TASK ORDER CONTRACTING OFFICER'S REPRESENTATIVE (TOCOR) FOR THIS TASK ORDER AND OFFICIALLY APPOINT MR. MIGUEL RODRIGUEZ AS THE NEW TOCOR. |
| 2023-03-01 | 0 | $240.4K | NEW TASK ORDER FOR CONSTRUCTION INSPECTION SERVICES. THIS ACTION WILL ACQUIRE THE SERVICES OF A LEVEL II FOR PROJECT PR ER PRMNT RPR (13) UNDER CONTRACT 693C7322D000003. |
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 ↗