ANDREW C CHEN
Federal contract awards won by ANDREW C CHEN (UEI M9M3S9WN6GK8), 2015–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
39
awards
$135,236,675
total value
3
agencies
Agencies buying from ANDREW C CHEN
What ANDREW C CHEN sells
Awards
1401A RENOVATE EXTERIOR/INTERIOR (QAO) FIRE LIFE SAFETY STUDY, NAVAL BASE CORONADO, SAN DIEGO, CALIFORNIA
Department of Defense · $654,800 · Jan 14, 2026
MCI WEST BEQ REPAIRS
Department of Defense · $2,559,340 · Sep 19, 2025
TP20050M REPAIR VEHICLE MAINTENANCE B-1255 (MAINT MUD-11) AT TWENTYNINE PALMS
Department of Defense · $288,960 · Sep 15, 2025
TASK ORDER AWARD FOR BACHELOR ENLISTED QUARTERS (BEQ) REPAIR PLAN AT MARINE CORPS BASE (MCB) CAMP PENDLETON
Department of Defense · $1,650,241 · Jul 1, 2025
DESIGN LIGHTNING PROTECTION SYSTEM FOR BUILDING 405 AT NWSSB.
Department of Defense · $273,635 · Jul 1, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICE TO VALIDATE PLANNING REQUIREMENTS AND DEVELOP PRELIMINARY PLAN DELIVERABLES IAW THE SCOPE OF WORK AND ESTIMATED BUDGET FOR THE SUBJECT PROJECT AND INCLUDES A NEW AIRCRAFT TRUCK FUELING FACILITY.
Department of Defense · $593,209 · Jun 18, 2025
TASK ORDER/PROJ. SCOPE TP25002M_P25003U
Department of Defense · $1,111,500 · Sep 6, 2024
MCIWEST BEQ REPAIR PLAN
Department of Defense · $1,602,250 · Aug 22, 2024
TASK ORDER AWARD FOR PE - DD1391S - 53 AREA (HORNO) BEQ REPAIR PLAN - AT CAMP PENDLETON
Department of Defense · $2,202,626 · Jul 18, 2024
X034 AE STUDY IDIQ TO FACILITY ASSESSMENT FOR UNACCOMPANIED HOU
Department of Defense · $1,147,521 · May 13, 2024
X033 AE STUDY IDIQ TO P210 CONSTRUCT FUELS LAB NBC
Department of Defense · $578,820 · Mar 20, 2024
PREPARE DESIGN BUILD RFP FOR NBC-464 AND NBC-465 REPLACE AIR HAND
Department of Defense · $923,337 · Sep 29, 2023
NBC-1470 AE TASK ORDER - PROVIDE DESIGN AND ENGINEERING SERVICES.
Department of Defense · $589,995 · Sep 25, 2023
D4700460MR A&E TASK ORDER TO REHAB FACILITY 11510
Department of Defense · $590,707 · Sep 22, 2023
X012 NBPL-160 BUILDING RENOVATION/COMPLETE RENOVATION OF BUILDING
Department of Defense · $943,901 · Sep 21, 2023
DBB - REPAIR ADMIN FACILITY BLDG. 1619 (TP24016M)
Department of Defense · $796,279 · Aug 22, 2023
D4700189 A&E TASK ORDER TO REPLACE FIRE PROTECTION SYSTEM, FAC. 1
Department of Defense · $312,384 · Aug 22, 2023
NASL SECURE SPACE PLANNING AND DESIGN STUDY
Department of Defense · $1,640,183 · Aug 17, 2023
DB1N0052 A&E 5-TON GANTRY CRANE
Department of Defense · $303,886 · Aug 1, 2023
X030 REPAIR DFRAC REFRIGERATION SYSTEM, BLDG. 1880 (TP24020M)
Department of Defense · $253,741 · Jul 21, 2023
X029 REPAIR BASE AUDITORIUM MOVIE THEATER BLDG. 1510 (TP25006M)
Department of Defense · $960,373 · Jul 21, 2023
X009 CIP: NIWC-B582 TACTICAL COMPUTER NETWORKS ENVIRONMENT (TCNE)
Department of Defense · $974,136 · Mar 29, 2023
MULTI-DISCIPLINE A-E IDIQ
Department of Defense · $1,546,069 · Feb 16, 2023
X010 CIP: NWIC-B40 HIGH BAY 1 AND HIGH BAY 5 MODERNIZATION (FY23
Department of Defense · $1,314,838 · Feb 15, 2023
NABSD - B602 RENOVATE BUILDING
Department of Defense · $621,078 · Dec 8, 2022
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