Hellmuth Obata & Kassabaum Pc dba Hok
- View government funding actions
- Washington, DC 200073614
- Phone: 202-944-1510
- Estimated Number of Employees: 2,000
- Estimated Annual Receipts: $320,000,000
- Business Start Date: 1972
- Contact Person: Peter Mosanyi
- Contact Phone: 314-754-4351
- Contact Email: peter.mosanyi@hok.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Architectural Services, Landscape Architectural Services, Engineering Services, Interior Design Services
- Product Areas: WATER SERVICES, UTILITIES- WATER, UTILITIES- OTHER, OTHER UTILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,764 - Saturday the 1st of December 2012
Office Of Comptroller Of Currency
DEPT OF TREAS/COMPTROLLER OF THE CURRENCY
IGF::OT::IGF OTHER FUNCTION - AWARD OF TASK ORDER 120009 FOR THE CHICAGO NORTH OFFICE EXPANSION. - $97,000 - Saturday the 1st of December 2012
Office Of Comptroller Of Currency
DEPT OF TREAS/COMPTROLLER OF THE CURRENCY
IGF::OT::IGF OTHER FUNCTIONS - TASK ORDER 120006 FOR THE ATLANTA FIELD OFFICE EXPANSION - $75,000 - Friday the 9th of November 2012
National Park Service
DSC CONTRACTING SERVICES DIVISION
NAMA-151515, RECONSTRUCT TURF AND SOIL AT THE NATIONAL MALL. NATIONAL MALL AND MEMORIAL PARKS. TO-08, FOR TITLE III SERVICES DURING CONSTRUCTION. THE PURPOSE OF THIS MODIFICATION 0004 IS TO ADD $75,000.00 IN TASK ORDER FUNDING FOR ADDITIONAL OFFICE SERVICES AND SITE VISITS AS WELL AS TO EXTEND THE PERIOD OF PERFORMANCE TO FEBRUARY 28, 2013. - $345,916 - Friday the 9th of November 2012
National Park Service
DSC CONTRACTING SERVICES DIVISION
DESIGN SERVICES FOR CONSTRUCTION DOCUMENTS FOR THE MALL LAWN PANEL IMPROVEMENTS FROM 7TH ST TO 14TH ST, NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON, DC, RECONSTRUCT TURF AND SOILIN THE NAITONAL MALL -- NAMA 151515 - $211,240 - Saturday the 1st of December 2012
Office Of Comptroller Of Currency
DEPT OF TREAS/COMPTROLLER OF THE CURRENCY
IGF::OT::IGF OTHER FUNCTION: AWARD OF TASK ORDER 120010 FOR THE SOUTHERN DISTRICT OFFICE RELOCATION. - $19,421 - Friday the 9th of November 2012
National Park Service
DSC CONTRACTING SERVICES DIVISION
NAMA-151515, ADDITIONAL CFA MEETINGS, RECONSTRUCT TURF AND SOIL IN THE NATIONAL MALL. THE PURPOSE OF THIS MODIFICATION IS TO ADD $19,421.00 IN TASK ORDER FUNDING FOR ADDITIONAL CFA MEETINGS AND TO EXTEND THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2013. - $19,300 - Thursday the 15th of November 2012
National Park Service
DSC CONTRACTING SERVICES DIVISION
NAMA-151515, A/E TO PREPARE MALL TURF OPERATION AND MAINTENANCE MANUAL FOR THE PROJECT RECONSTRUCT TURF AND SOIL ON THE NATIONAL MALL. THE PURPOSE OF MODIFICATION NO. 0004 IS TO ADD $19,300.00 IN TASK ORDER FUNDING FOR ADDITIONAL DRAFT REVIEW AND COMMENTS AND TO EXTEND POP TO 1/31/2013 - $187,318 - Tuesday the 21st of August 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
CONCOURSE CONNECTION DESIGN EFFORT - $18,047 - Thursday the 15th of November 2012
National Park Service
DSC CONTRACTING SERVICES DIVISION
CONSTRUCTION DOCUMENT SERVICES, RECONSTRUCT TURF AND SOIL ON THE NATIONAL MALL, WASHINGTON DC, NAMA-151515. THIS MODIFICATION 4 ADDS FUNDING TO THE TASK ORDER FOR ADDITIONAL IN-SCOPE MEETINGS. THE PERIOD OF PERFORMANCE REMAINS SEPTEMBER 30, 2012. - $166,942 - Saturday the 1st of December 2012
Office Of Comptroller Of Currency
DEPT OF TREAS/COMPTROLLER OF THE CURRENCY
IGF::OT::IGF OTHER FUNCTION - AWARD OF TASK ORDER 120008 FOR THE ST. LOUIS FIELD OFFICE RELOCATION.
© Copyright 2019
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.