BURNS ENGINEERING, INC.
Federal contractor profile
Total Awards
28
Total $
$42.0M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
28
Total Obligated
$42.0M
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 28 | $42.0M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 22 |
All Awards
DELIVERY ORDER
THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION V (TRO-V) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BLUE LINE REHABILITATION PROJECT (CTA), THE CTA RAIL CAR PROJECT, THE BNSF TO OSWEGO PROJECT (METRA
Department of Transportation69319520F300068$6.4M
DELIVERY ORDER
IGF::CL::IGF CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM
Department of Transportation0012$5.3M
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0006$4.0M
DELIVERY ORDER
THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FOR MTA NYC TRANSIT PROJECT.
Department of Transportation69319520F300092$4.0M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation69319524F30139N$3.5M
DELIVERY ORDER
IGF::CL,CT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0002$3.1M
DELIVERY ORDER
IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0001$2.2M
DELIVERY ORDER
THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT A
Department of Transportation69319520F300008$2.1M
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE REDLINE EXTENSION PROJECT.
Department of Transportation69319525F30103N$1.2M
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0005$1.1M
DELIVERY ORDER
TO PROVIDE FTA REGION 05 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHICAGO RED LINE EXTENSION/NEW STARTS/CORE CAPACITY PROJECT.
Department of Transportation69319522F30047N$1.0M
DELIVERY ORDER
THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA)/LONG ISLAND RAIL ROAD (LIRR) PROJECT.
Department of Transportation69319520F300083$993,325
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO AWARD BURNS ENGINEERING, INC. A NEW REGIONAL TASK ORDER FOR THE UNIVERSITY CORRIDOR BUS RAPID TRANSIT PROJECT - REGION 6.
Department of Transportation69319523F30016N$930,308
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE AUSTIN LIGHT RAIL PHASE 1 PROJECT IN AUSTIN, TEXAS.
Department of Transportation69319525F30136N$842,020
COST PLUS FIXED FEE
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE AUSTIN LIGHT RAIL PHASE 1 PROJECT IN AUSTIN, TEXAS.
Department of Transportation69319525F30136N$842,020
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0004$784,293.83
DELIVERY ORDER
IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0003$733,948.28
DELIVERY ORDER
IGF::CL::IGF TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM.
Department of Transportation0010$704,526.2
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROJECTS
Department of Transportation0009$553,543.25
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0007$433,405.29
DELIVERY ORDER
IGF::CL::IGF CONTRACTOR SUPPORT FOR FTA PROJECT MANAGEMENT OVERSIGHT PROGRAM
Department of Transportation0011$392,061.41
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0008$380,607.37
DELIVERY ORDER
THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR BURNS ENGINEERING, INC UNDER CONTRACT NUMBER 69319519D000015. THE TASK ORDER PERIOD OF PERFORMANCE WILL BE FOR FIVE YEARS BEGINNING WITH DATE OF AWARD. THE
Department of Transportation69319519F300108$309,685
DELIVERY ORDER
THE PURPOSE OF THIS PR IS TO LAUNCH A NEW, COMPETITIVELY AWARDED TASK ORDER FOR THE 2ND AVENUE SUBWAY PROJECT IN REGION II. THIS TASK ORDER WILL HAVE A PERIOD OF PERFORMANCE FOR 12 MONTHS. THE LINE OF ACCOUNTING WILL BE 36M4B18211\2018\27M1000000\650000000\25215\61006600.
Department of Transportation69319519F300064$128,874.73
DELIVERY ORDER
IGF::CL::IGF TASK ORDER NUMBER 69319518F300075, FORMERLY TASK ORDER 0014, IS FOR BURNS ENGINEERING, INC., THE CONTRACTOR, TO PROVIDE FTA REGION V,TROV, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PTC GRANT OVERVIEW FOR THE METRA - NORTHEAST ILLINOIS COMMUTER RAIL SYSTEM. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE METRA TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE METRA TO OPERATE THE PROJECT. THE CONTRACTOR WILL PROVIDE OVERSIGHT OF RECIPIENT GRANT PROCESSES TO ENSURE COMPLIANCE WITH STATUTORY, ADMINISTRATIVE, AND REGULATORY REQUIREMENTS OF THE FTA GRANT.
Department of Transportation69319518F300075$87,963.15
Showing 25 of 28 awards.
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