PrimeRFP SCOUT · Federal Contract Recompete Brief

19AQMM20F1138UPDATE the invoice instructions and invoice — Capital Project Management, Inc

Capital Project Management, Inc holds $10.0M across 102 federal awards, concentrated at Department of Justice (DOJ). This PIID sits alongside 5 related awards under parent 19AQMM19D0030. The prior award was single-bid — competitive dynamics may favor a challenge. PoP ended Jun 30, 2026 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Acquisitions - Aqm Momentum
Awarding office
Capital Project Management, Inc
Recipient
Jun 30, 2026
PoP end
$0
Obligated
$613K
Potential
541330
NAICS
Y1AA
PSC
1 bidders on last award

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Contract facts

Federal
Contract number19AQMM20F1138
Also listed as19AQMM-20-F-1138
Also listed as19AQMM19D0030-19AQMM20F1138
AgencyAcquisitions - Aqm Momentum
Awarding officeAcquisitions - Aqm Momentum
Awarding agencyDepartment of State (DOS)
Funding agencyDepartment of State (DOS)
IncumbentCapital Project Management, Inc
CAGE1EKA7
UEILELWNRZXFR37
NAICS541330
PSCY1AA
Parent IDIQ / IDV19AQMM19D0030
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition
PoP startMar 20, 2020
PoP end (current)Jun 30, 2026
Obligated$0
Current value$613K
Potential value$613K

UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP) is a federal award for Acquisitions - Aqm Momentum held by Capital Project Management, Inc. Estimated value $613K ($0 obligated). Current period of performance ends Jun 30, 2026. Last award drew 1 bidder.

UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP)

Recompete timing

Public
Past PoP end (52 days ago)

Current PoP ended Jun 30, 2026 (52 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Capital Project Management, Inc$10.0M obligated across 102 awards (firm-wide, all agencies) · lead buyer Department of Justice (DOJ).

% of firm-wide obligated ($10.0M) · all agencies · Top 4 shown (95%); remaining ~5% is other agencies.
Department of Justice (DOJ)$4.6M · 46%Department of Defense (DOD)$3.3M · 33%Department of Transportation (DOT)$1.1M · 11%Department of Veterans Affairs (VA)$452K · 5%
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Frequently asked questions

What is contract 19AQMM20F1138?

19AQMM20F1138 (UPDATE the invoice instructions and invoice) is a Acquisitions - Aqm Momentum award with a potential value of $613K, currently held by Capital Project Management, Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is 19AQMM-20-F-1138?

19AQMM-20-F-1138 is the dashed form of PIID 19AQMM20F1138 (UPDATE the invoice instructions and invoice), held by Capital Project Management, Inc. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded 19AQMM20F1138?

Acquisitions - Aqm Momentum awarded 19AQMM20F1138 to Capital Project Management, Inc (potential $613K).

Who is the incumbent on 19AQMM20F1138?

Capital Project Management, Inc is the incumbent with $10.0M across 102 related awards in SCOUT’s public footprint. The current period of performance ends Jun 30, 2026.

When does Capital Project Management, Inc’s 19AQMM20F1138 come up for recompete?

SCOUT tracks a period-of-performance end of Jun 30, 2026. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/19AQMM20F1138