The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Shaw Environmental & Infrastructure Inc

  • Shaw Environmental & Infrastructure Inc

  • View government funding actions
  • Lenexa, KS 66219
  • Estimated Number of Employees: 26,000
  • Estimated Annual Receipts: $4,000,000,000

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $710,000 - Thursday the 10th of November 2016
    Department Of Army
    W071 ENDIST KANSAS CITY
    FY12-30J68C-ATP 013 TO OBLIGATE PREVIOUSLY NEGOTIATED TASK ORDER CAPACITY FOR THE ST. LOUIS DOWNTOWN FUSRAP SITE
  • $475,000 - Thursday the 10th of November 2016
    Department Of Army
    W071 ENDIST KANSAS CITY
    FY11-KG1F6B-ATP011
  • $400,000 - Thursday the 10th of November 2016
    Department Of Army
    W071 ENDIST KANSAS CITY
    MODIFICATION TO INCREASE OBLIGATED FUNDS AGAINST PREVIOUSLY NEGOTIATED CAPACITY ON CPFF TO 0001, IAW ATP011, DATED 16 JULY 2012
  • $3,525,000 - Thursday the 10th of November 2016
    Department Of Army
    W071 ENDIST KANSAS CITY
    MODIFICATION TO OBLIGATE PREVIOUSLY NEGOTIATED CAPACITY FOR WORK AND SERVICES FOR THE FUSRAP ST. LOUIS DOWNTOWN SITE (SLDS), LOCATED IN ST. LOUIS COUNTY, MISSOURI, IN ACCORDANCE WITH AUTHORITY TO PROCEED (ATP) #012, DATED 16 FEBRUARY 2012
  • $3,483,733 - Thursday the 10th of November 2016
    Department Of Army
    W071 ENDIST KANSAS CITY
    OBLIGATION OF PREVIOUSLY NEGOTIATED CAPACITY FOR WORK AND SERVICES FOR THE FUSRAP ST. LOUIS NORTH COUNTY (NORCO) SITE, LOCATED IN ST. LOUIS COUNTY, MISSOURI, IN ACCORDANCE WITH AUTHORITY TO PROCEED (ATP) #009, DATED 16 FEBRUARY 2012
  • $275,000 - Thursday the 10th of November 2016
    Department Of Army
    W071 ENDIST KANSAS CITY
    FY10-STL NORCO FUSRAP-52K6B3-ATP008
  • $1,800,000 - Thursday the 10th of November 2016
    Department Of Army
    W071 ENDIST KANSAS CITY
    INCREASE IN NEGOTIATED CAPACITY OBLIGATED FUNDING IAW ATP010 DATED 25 OCT 11 FOR THE FUSRAP ST. LOUIS DOWNTOWN SITE.
  • $1,716,000 - Thursday the 10th of November 2016
    Department Of Army
    W071 ENDIST KANSAS CITY
    FY10-STL NORCO FUSRAP-INCREASED OBLIGATED AMOUNT AGAINST PREVIOUSLY NEGOTIATED TASK ORDER CAPACITY, IAW ATP 007

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The Collier Report
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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.