ATKINS NORTH AMERICA, INC.

NASHVILLE, TENNESSEE 372172576

$23.93M
Total Contract Value
45 awards
First Award
Apr 20, 2022
Last Award
Nov 7, 2024
Business Size
other than small
CAGE Code
1GQK9

Top Industries (NAICS)

NAICS CodeObligationsAwards
541330$21.89M44

Contract Awards

36 awards found

693C7322F00062N
Department of Transportation
$-106,638.13
Nov 7, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00001 OBLIGATED AMOUNT FROM $156,612.00 BY $2,479.69 TO $154,132.31 TO REFLECT CHANGES IN CONSTRUCTION INSPECTOR LEVEL III - REGULAR HOURS, FROM 1,200 REGULAR HOURS BY 19 REGULAR

NAICS: 541330 - ENGINEERING SERVICESFY2025
693C7322F00113N
Department of Transportation
$-18,181.95
Aug 22, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00101 OBLIGATED AMOUNT FROM $145,127.12 BY $9,396.72 TO $135,730.40 TO REFLECT CHANGES IN CONSTRUCTION INSPECTOR LEVEL III - REGULAR HOURS, FROM 1,112 REGULAR HOURS BY 72 REGULAR

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7323F00052N
Department of Transportation
$21K
Aug 1, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 10301 - PER DIEM (LODGING DAYS), OBLIGATED AMOUNT FROM $24,010.00 BY $12,740.00 TO $36,750.00 TO REFLECT CHANGES FROM 245 DAYS BY 130 DAYS TO 375 DAYS. 2. INCREASE CLIN 10401

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7324F00069N
Department of Transportation
$383K
Jul 16, 2024

NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MD SP NASA 2(1)

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F000046
Department of Transportation
$443K
Jul 1, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 0003 OBLIGATED AMOUNT FROM $949,855.20 BY $104,767.40 TO $1,054,622.60 TO REFLECT CHANGES FOR PROJECT OFFICE ENGINEER - REGULAR HOURS FROM 4592 REGULAR HOURS BY 506.49 REGULAR H

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F00077N
Department of Transportation
$-18.14
Jun 18, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00001, CONSTRUCTION INSPECTOR LEVEL II, REGULAR HOURS OBLIGATED AMOUNT FROM $2,201,240.00 BY $194,921.75 TO $2,396,161.75 TO REFLECT CHANGES FROM 18,080 REGULAR HOURS BY 1,601.00

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7324F00065N
Department of Transportation
$1.41M
Jun 12, 2024

NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (13)

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7323F00040N
Department of Transportation
$-9.5
Jun 4, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATIONS IS TO: 1. INCREASE CLIN 0101 OBLIGATED AMOUNT FROM $732,319.43 BY $641,697.50 TO $1,374,016.93 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL II REGULAR HOURS FROM 5,784 REGULAR HOURS BY 5,067.9

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F00099N
Department of Transportation
$-0.55
May 20, 2024

THIS TASK ORDER MODIFICATION ACTION IS TO: 1. DECREASE CLIN 0002 OBLIGATED AMOUNT FROM $149,626.89 BY $27,344.94 TO $122,281.95 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL III OVERTIME HOURS FROM 777 OVERTIME HOURS BY 142 OVERTIME HOURS

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F000046
Department of Transportation
$60K
May 8, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. CREATE CLIN ITEM 00005 - SCHEDULER, WITH AN OBLIGATED AMOUNT OF $60,321.42. 2. THE TOTAL OBLIGATED AMOUNT IS BEEN INCREASED FROM $3,616,283.32 BY $60,321.42 TO $3,676,604.74. 3. ALL

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F00099N
Department of Transportation
$296K
May 7, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATIONS IS TO: 1. INCREASE CLIN 0001 OBLIGATED AMOUNT FROM $554,667.50 BY $313,224.00 TO $867,891.50 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL III REGULAR HOURS FROM 4,250 REGULAR HOURS BY 2,400 R

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7323F00052N
Department of Transportation
$173K
Apr 24, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1.INCREASE CLIN ITEM 10101 CONSTRUCTION INSPECTOR, LEVEL III (REGULAR HOURS) OBLIGATED AMOUNT FROM $181471.01 BY $150,660.30 TO $332,131.31 TO REFLECT CHANGES IN REGULAR HOURS FROM 1,337 HOURS BY

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F000027
Department of Transportation
$-156,498.13
Mar 19, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 0101 OBLIGATED AMOUNT FROM $306,285.00 BY $110,846.00 TO $195,439.00 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL III REGULAR HOURS FROM 2,100 REGULAR HOURS BY 760 REGUL

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F000030
Department of Transportation
$242K
Feb 26, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE THE TOTAL OBLIGATED AMOUNT FROM $466,313.56 BY $242,137.14 TO $708,450.70, CHANGE THE TOCOR FOR THIS TASK ORDER AND EXTEND THE PERIOD OF PERFORMANCE, FROM MARCH 30, 2024 TO DECEMBER 31, 2024.

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7324F00042N
Department of Transportation
$2.25M
Feb 20, 2024

NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT PR ER PRMNT RPR (12).

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F00077N
Department of Transportation
$313K
Feb 14, 2024

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00005, PROJECT OFFICE ENGINEER (POE), REGULAR HOURS OBLIGATED AMOUNT FROM $342,048.33 BY $272,095.20 TO S614,143.53 TO REFLECT CHANGES FROM 1,719.7 REGULAR HOURS BY 1,368 REGULAR

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7322F00058N
Department of Transportation
$-78,542.03
Dec 15, 2023

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00001 OBLIGATED AMOUNT FROM $110,220.00 BY $54,503.79 TO $55,716.21 TO REFLECT CHANGES IN CONSTRUCTION INSPECTOR LEVEL II - REGULAR HOURS, FROM 1,000 REGULAR HOURS BY 494.5 REGULA

NAICS: 541330 - ENGINEERING SERVICESFY2024
693C7323F00104N
Department of Transportation
$2.21M
Sep 6, 2023

NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (9).

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F00077N
Department of Transportation
$-1.78
Jul 27, 2023

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO ADJUST CI LV III HOURS AND POE HOURS. THIS ACTION DECREASED TOTAL OBLIGATED AMOUNT FROM $3,362,510.74 BY $1.78 TO $3,62,508.94

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F00099N
Department of Transportation
$-0.01
Jun 29, 2023

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO MODIFY THE HOURS OF CONSTRUCTION INSPECTORS LV II AND LV III IN ACCORDANCE WITH THE ONSITE INSPECTION NEEDS. THE TOTAL OBLIGATION AMOUNT IS BEEN DECREASED FROM $994,124.12 BY $0.01 TO $$994,124.11.

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7323F00052N
Department of Transportation
$250K
Jun 5, 2023

NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER TO PROCURE THE SERVICES OF A CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT TN NP GRSM 10N(3), 19(1), 107(1).

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F00113N
Department of Transportation
$-2.12
May 10, 2023

THIS TASK ORDER MODIFICATION REDUCE THE TOTAL OBLIGATED AMOUNT FROM $187,482.97 BY $2.12 TO $187,480.85 AND EXTEND THE PERIOD OF PERFORMANCE FROM MAY 13, 2023 TO JUNE 30,2023.

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F000030
Department of Transportation
$110K
Apr 18, 2023

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREASE THE TOTAL OBLIGATED AMOUNT FROM $356,738.56 BY $109,575.00 TO $466,313.56 AND EXTEND THE PERIOD OF PERFORMANCE FROM APRIL 23, 2023 TO MARCH 30, 2024.

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7323F00046N
Department of Transportation
$122K
Mar 20, 2023

THIS NEW TASK ORDER IS TO PROCURE THE SERVICES OF A SCHEDULE REVIEWER ON PROJECT VA NP COLO 1A21 B42 C18 D51.

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F00076N
Department of Transportation
$-133.76
Mar 17, 2023

THIS TASK ORDER MODIFICATION ACTION WILL SERVE TO ADJUST THE CLIN ITEMS AS FOLLOW: DECREASE CLIN 00101 OBLIGATED AMOUNT FROM $1138,230.40 BY $32,912.00 TO $105,318.40 TO REFLECT CHANGES IN GEOTECHNICAL ENGINEER HOURS FROM 840 HOURS BY 200 HOURS T

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7323F00040N
Department of Transportation
$5.51M
Mar 17, 2023

NEW TASK ORDER TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTORS ON PROJECTS PR ER PRMNT RPR (7) & PR ER PRMNT RPR(11) LEVEL II & LEVEL III TO ASSIST (EFLHD) FIELD PERSONNEL WITH ONSITE INSPECTION OF WORKS.

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F000046
Department of Transportation
$1.12M
Feb 6, 2023

THIS TASK MODIFICATION ACTION WILL ADD REGULAR AND OVERTIME HOURS FOR A PROJECT ENGINEER SERVICES TO ASSIST FHWA FIELD STAFF ON PROJECT PR ERFO FS 2017-1(3). THIS TASK MODIFICATION ACTION WILL INCREASE THE OBLIGATED AMOUNT FROM $2,492,276.52 BY 1$,1

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F00062N
Department of Transportation
$103K
Jan 23, 2023

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TOTAL OBLIGATED AMOUNT FROM $252,559.50 BY $102,879.71 TO $355,439.21 IN THE FOLLOWING METHOD: 1. INCREASE CLIN 00001 OBLIGATED AMOUNT FROM $104,408.00 BY $52,204.000 TO $156,612.00 TO REFLECT CH

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F00077N
Department of Transportation
$-7.68
Nov 29, 2022

PR ER PRMNT RPR (5) AND PR ER PRMNT RPR (6) TASK ORDER CM# 1 DECREASE CONTRACT AMOUNT BY $7.68 THE TOTAL AMOUNT OF THE CONTRACT IS HEREBY DECREASED BY $7.68 FROM $3,362,518.40 TO $3,362,510.72.

NAICS: 541330 - ENGINEERING SERVICESFY2023
693C7322F00116N
Department of Transportation
$2.04M
Sep 23, 2022

NEW INSPECTION SERVICES TASK ORDER TO ASSIST FIELD PERSONNEL WITH ONSITE INSPECTION FOR WORKS AND MANAGEMENT ON A HIGHWAY CONSTRUCTION CONTRACT, PROJECT BLRI 2B13, 2H17, ETC.

NAICS: 541330 - ENGINEERING SERVICESFY2022
693C7322F00113N
Department of Transportation
$187K
Sep 19, 2022

TN ERFO FS 2019-1(3) ON CONTRACT 693C7322C000016 NEW CONSTRUCTION INSPECTION TASK ORDER

NAICS: 541330 - ENGINEERING SERVICESFY2022
693C7322F00099N
Department of Transportation
$994K
Aug 15, 2022

THE PURPOSE OF THIS ACTION IS TO PROCURE THE SERVICE OF A CONSTRUCTION INSPECTOR LV III & LV II UNDER THE CONSTRUCTION INSPECTION IDIQ CONTRACT TO ASSIST EFL FIELD STAFF ON PROJECT BLRI 2D17.

NAICS: 541330 - ENGINEERING SERVICESFY2022
693C7322F00077N
Department of Transportation
$3.36M
Jun 14, 2022

NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER PR ER PRMNT RPR (5) AND PR ER PRMNT RPR(6) CONSTRUCTION INSPECTOR II AND II

NAICS: 541330 - ENGINEERING SERVICESFY2022
693C7322F00076N
Department of Transportation
$249K
Jun 13, 2022

NEW TASK ORDER TO PROCURE TECHNICAL ENGINEERING SERVICES UNDER THE CONSTRUCTION INSPECTION IDIQ CONTRACT FOR PROJECT PR ER PRMNT RPR (4)

NAICS: 541330 - ENGINEERING SERVICESFY2022
693C7322F00062N
Department of Transportation
$253K
May 9, 2022

NEW INSPECTION SERVICES TASK ORDER NATR 2A18,B7, C6, D11, 3A17, B9 CONSTRUCTION INSPECTOR, LEVEL III/LEVEL II

NAICS: 541330 - ENGINEERING SERVICESFY2022
693C7322F00058N
Department of Transportation
$144K
Apr 20, 2022

THIS TASK ORDER IS ISSUED TO ACQUIRE THE SERVICE OF A CONSTRUCTION INSPECTOR, LEVEL II ON PROJECT GRSM 17(1).

NAICS: 541330 - ENGINEERING SERVICESFY2022

Business Details

UEI
DK1EK9VJTNQ3
CAGE Code
1GQK9
Address
404 BNA DR STE 600
NASHVILLE, TN 372172576
Congressional District
TN-05

Parent Company

GROUPE SNC-LAVALIN INC

Data Source

This profile is based on federal contract award data from USAspending.gov.

View on USAspending.gov