APPLUS IDIADA KARCO ENGINEERING, LLC

Federal contractor profile

Total Awards
8
Total $
$2.3M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
8
Total Obligated
$2.3M
Agencies Served
1
Expiring Contracts
6

Top Agencies

AgencyAwardsTotal Obligated
Department of Transportation8$2.3M

Top NAICS Codes

NAICS CodeDescriptionAwards
541380TESTING LABORATORIES AND SERVICES8

Expiring Contracts (6)

693JJ926F00132N337 days remaining

ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ922D000012

Department of Transportation|Expires Sep 29, 2027
$1.1M
693JJ925F00044N113 days remaining

THOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ

Department of Transportation|Expires Feb 17, 2027
$369,298
693JJ926F00108N216 days remaining

DELIVERY ORDER 693JJ926F00108N IS ISSUED UNDER IDIQ CONTRACT 693JJ923D000049 FOR FMVSS 301R AND FMVSS 305 TESTS. THE CONTRACTOR'S SIGNATURE BELOW CONFIRMS RECEIPT AND ACCEPTANCE OF THIS ORDER: SIGNATURE: ________________________ DATE: ___

Department of Transportation|Expires May 31, 2027
$112,350
693JJ926F00059N338 days remaining

DESCRIPTION: THIS IS A REQUEST FOR A NEW DELIVERY ORDER TO BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS UNDER CONTRACT NO. 693JJ920D000022 FOR THE 2027 SCHOOL BUS PROGRAM. THE PERIOD OF PERFORMANCE IS TO BE 24 MONTHS FROM THE DO DATE, TO ACCOMMODATE

Department of Transportation|Expires Sep 30, 2027
$87,245
693JJ925F00056N331 days remaining

SEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE OF THIS REQUISITION IS TO: 1. TO ENTER INTO A NEW DELIVERY ORDER WITH KARCO TO COLLECT DATA ON SEAT

Department of Transportation|Expires Sep 23, 2027
$51,470
693JJ926F00070N217 days remaining

DESCRIPTION ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF REAR IMPACT GUARDS TO THE DYNAMIC REQUIREMENTS OF FMVSS NO. 223. NHTSA CONTRACT 693JJ923D000046 YEAR 4 THE PERIOD OF PERFORMANCE FOR THIS DELIVERY ORDER IS 18 MONTHS FROM THE DATE OF A

Department of Transportation|Expires Jun 1, 2027
$40,485

All Awards

ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ922D000012

Department of Transportation693JJ926F00132N$1.1M

TITLE: NEW CAR ASSESSMENT PROGRAM (NCAP) DYNAMIC ROLLOVER TESTING

Department of Transportation693JJ921F000177$384,069.85

THOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ

Department of Transportation693JJ925F00044N$369,298

ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000015 TITLE: SIDE BARRIER AND SIDE POLE NCAP CRASH TESTS

Department of Transportation693JJ921F000156$120,700

DELIVERY ORDER 693JJ926F00108N IS ISSUED UNDER IDIQ CONTRACT 693JJ923D000049 FOR FMVSS 301R AND FMVSS 305 TESTS. THE CONTRACTOR'S SIGNATURE BELOW CONFIRMS RECEIPT AND ACCEPTANCE OF THIS ORDER: SIGNATURE: ________________________ DATE: ___

Department of Transportation693JJ926F00108N$112,350

DESCRIPTION: THIS IS A REQUEST FOR A NEW DELIVERY ORDER TO BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS UNDER CONTRACT NO. 693JJ920D000022 FOR THE 2027 SCHOOL BUS PROGRAM. THE PERIOD OF PERFORMANCE IS TO BE 24 MONTHS FROM THE DO DATE, TO ACCOMMODATE

Department of Transportation693JJ926F00059N$87,245

SEAT RESEARCH (FMVSS 202A, FMVSS 207) FY25-167 **NSR-210** TYPE OF ACTION: DELIVERY ORDER, NON-SEVERABLE, POP 3/12/25 - 3/12/26 THE PURPOSE OF THIS REQUISITION IS TO: 1. TO ENTER INTO A NEW DELIVERY ORDER WITH KARCO TO COLLECT DATA ON SEAT

Department of Transportation693JJ925F00056N$51,470

DESCRIPTION ISSUE A DELIVERY FOR PROCUREMENT AND TESTING OF REAR IMPACT GUARDS TO THE DYNAMIC REQUIREMENTS OF FMVSS NO. 223. NHTSA CONTRACT 693JJ923D000046 YEAR 4 THE PERIOD OF PERFORMANCE FOR THIS DELIVERY ORDER IS 18 MONTHS FROM THE DATE OF A

Department of Transportation693JJ926F00070N$40,485

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