The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Black & Veatch Special Projects Corp

  • Black & Veatch Special Projects Corp

  • View government funding actions
  • Shawnee Mission, KS 662111504
  • Phone:
  • Estimated Number of Employees: 367
  • Estimated Annual Receipts: $70,000,000
  • Business Start Date: 1988
  • Contact Person: Connie Nikravan
  • Contact Phone: 913-458-6650
  • Contact Email: NikravanCL@bv.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Electric Power Distribution, Water Supply and Irrigation Systems, New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, All Other Specialty Trade Contractors, Line-Haul Railroads
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,892,917 - Wednesday the 9th of March 2016
    Defense Threat Reduction Agency
    DEFENSE THREAT REDUCTION AGENCY
    PROGRAM MANAGEMENT
  • $9,818 - Thursday the 26th of January 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND HAWAII
    MOD TO TASK ORDER FOR FACILITY CHANGE PROPOSALS 349&351 DUE TO GOVT REVIEW COMMENTS FOR MILCON P-627, AEGIS ASHORE MISSILE DEFENSE TEST COMPLEX, PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, KAUAI, HI (AMDT. 29)
  • $97,897 - Thursday the 2nd of February 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    AE SERVICES CONTRACT FT. LEONARD WOOD, BCT 2 PHASE 2, PN 050486, PROJECT NUMBER 352298
  • $968,453 - Wednesday the 14th of March 2012
    Department Of Army
    W072 ENDIST CHICAGO
    ENGINEERING DESIGN AND RELATED SERVICES
  • $95,881 - Thursday the 31st of May 2012
    Department Of Army
    W2SD FEST NAU1 EUROPE
    ROMANIAN MDA FACILITIES, VES 12-11
  • $9,550 - Monday the 13th of August 2012
    Department Of Army
    W2SD FEST NAU1 EUROPE
    INCORPORATE FCPS, MOD 06
  • $94,876 - Thursday the 2nd of August 2012
    Department Of Army
    W2SD FEST NAU1 EUROPE
    MOD TO INCORPORATE TWO FCPS, MDA DESIGN.
  • $90,179,792 - Friday the 10th of July 2015
    Agency For International Development
    AGENCY FOR INTERNATIONAL DEVELOPMENT
    THE PURPOSE OF THIS CONTRACT IS TO INCREASE THE SUPPLY, QUANTITY, AND DISTRIBUTION OF ELECTRICAL POWER FROM AFGHANISTAN S SOUTH EAST POWER SYSTEM (SEPS).
  • $90,179,702 - Sunday the 30th of September 2012
    Agency For International Development
    AGENCY FOR INTERNATIONAL DEVELOPMENT
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $90,179,701.56.
  • $90,138 - Thursday the 12th of January 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    INTERIOR INVESTIGATIONS FOR ICC-B

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.