Data / Federal awards / NAICS 541330 / Department of the Interior
Department of the Interior contracts under NAICS 541330 Engineering Services: $662.7 million to 435 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $662.7 million under NAICS 541330, Engineering Services, across 2,608 contract awards to 435 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS MISSION SYSTEMS, INC. ($40.6 million), HDR ENGINEERING, INC. ($31.3 million), STANTEC CONSULTING SERVICES INC. ($28.2 million). 105 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 541330, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 541330 Engineering Services
- Contract awards
- 2,608
- Obligated
- $662.7 million
- Named recipients
- 435
- Small business share of obligations
- 40%
- Full and open competition share
- 95%
- Set aside share
- 6%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 105 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 15 | $40.6 million | 6.1% |
| HDR ENGINEERING, INC. | Other Than Small Business | 75 | $31.3 million | 4.7% |
| STANTEC CONSULTING SERVICES INC. | Other Than Small Business | 99 | $28.2 million | 4.3% |
| AECOM TECHNICAL SERVICES, INC. | Other Than Small Business | 74 | $25.9 million | 3.9% |
| OTAK, INC. | Other Than Small Business | 62 | $24.4 million | 3.7% |
| FORSGREN ASSOCIATES INC | Small Business | 16 | $21.5 million | 3.2% |
| M. C. DEAN, INC. | Other Than Small Business | 25 | $18.4 million | 2.8% |
| AMERESCO INC | Other Than Small Business | 1 | $17.4 million | 2.6% |
| DJ&A, P.C. | Small Business | 90 | $16.3 million | 2.5% |
| JACOBS GOVERNMENT SERVICES COMPANY | Other Than Small Business | 35 | $16.1 million | 2.4% |
| SIEMENS GOVERNMENT TECHNOLOGIES INC | Other Than Small Business | 4 | $12.5 million | 1.9% |
| DOWL, LLC | Other Than Small Business | 11 | $11.9 million | 1.8% |
| HENNEBERY EDDY ARCHITECTS, INC. | Other Than Small Business | 32 | $11.4 million | 1.7% |
| STANLEY-DOWL JV | Other Than Small Business | 23 | $11.1 million | 1.7% |
| BLUE ARROW ARCHITECTURE LLC | Small Business | 8 | $10.2 million | 1.5% |
| GEI CONSULTANTS INC | Other Than Small Business | 9 | $8.6 million | 1.3% |
| CROFT AND ASSOCIATES, INC. | Small Business | 26 | $8.5 million | 1.3% |
| BARR ENGINEERING CO. | Other Than Small Business | 10 | $8.4 million | 1.3% |
| GUIDEHOUSE DIGITAL LLC | Other Than Small Business | 1 | $8.3 million | 1.3% |
| JACOBS GOVERNMENT SERVICES COMPANY | Other Than Small Business | 7 | $8.1 million | 1.2% |
| INTER-FLUVE, INC. | Small Business | 85 | $7.7 million | 1.2% |
| SEVEN GENERATIONS ARCHITECTURE & ENGINEERING LLC | Small Business | 15 | $7.7 million | 1.2% |
| MSMM HUITT-ZOLLARS A JOINT VENTURE LLC | Small Business | 3 | $6.8 million | 1.0% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 55 | $6.7 million | 1.0% |
| CENTRAL GEOTECHNICAL SERVICES, LLC | Small Business | 7 | $6.6 million | 1.0% |
| HDR ENGINEERING INC | Other Than Small Business | 23 | $6.5 million | 1.0% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 4 | $6.4 million | 1.0% |
| HDR ENGINEERING, INC. | Other Than Small Business | 6 | $6.1 million | 0.9% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 2 | $6.1 million | 0.9% |
| GREAT WEST ENGINEERING INC | Small Business | 30 | $5.7 million | 0.9% |
| ARCHITECTURAL RESOURCES GROUP, INC. | Small Business | 29 | $5.7 million | 0.9% |
| HDR SCHNABEL RECLAMATION JOINT VENTURE | Other Than Small Business | 13 | $5.7 million | 0.9% |
| PAGE SOUTHERLAND PAGE, INC. | Other Than Small Business | 22 | $5.5 million | 0.8% |
| VANASSE HANGEN BRUSTLIN INC | Other Than Small Business | 49 | $5.1 million | 0.8% |
| JOSEPH DAVID ASSOCIATES LLC | Small Business | 27 | $5 million | 0.8% |
| VERSAR, INC. | Other Than Small Business | 5 | $5 million | 0.8% |
| JACKOLA ENGINEERING & ARCHITECTURE PC | Small Business | 33 | $5 million | 0.8% |
| DHM DESIGN CORPORATION | Small Business | 48 | $4.8 million | 0.7% |
| JACOBS ENGINEERING GROUP INC | Other Than Small Business | 9 | $4.4 million | 0.7% |
| ONES PLEXUS JOINT VENTURE LLC | Small Business | 1 | $4.3 million | 0.6% |
| VANASSE HANGEN BRUSTLIN, INC. | Other Than Small Business | 13 | $4.2 million | 0.6% |
| HOLLADAY ENGINEERING COMPANY | Small Business | 23 | $4.1 million | 0.6% |
| ALPHA CONSTRUCTION AND ENGINEERING CORPORATION | Other Than Small Business | 20 | $4 million | 0.6% |
| BRATSLAVSKY CONSULTING ENGINEERS, INC. | Small Business | 29 | $4 million | 0.6% |
| FISH GUIDANCE SYSTEMS LIMITED | Other Than Small Business | 2 | $3.9 million | 0.6% |
| TUKUH TECHNOLOGIES, LLC | Small Business | 1 | $3.9 million | 0.6% |
| LBYD FEDERAL, LLC | Small Business | 22 | $3.6 million | 0.5% |
| CDM FEDERAL PROGRAMS CORPORATION | Other Than Small Business | 6 | $3.5 million | 0.5% |
| K2M DESIGN, INC | Small Business | 8 | $3.4 million | 0.5% |
| SEH - TEPA ES JV LLC | Small Business | 7 | $3.3 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 1,278 | $280.4 million |
| Departmental Offices | 181 | $95.6 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 178 | $87.8 million |
| Bureau of Reclamation | 232 | $72.2 million |
| U.S. Geological Survey | 88 | $57.1 million |
| U.S. Fish and Wildlife Service | 452 | $43.7 million |
| Bureau of Land Management | 170 | $23.4 million |
| Office of Surface Mining, Reclamation and Enforcement | 22 | $2.4 million |
| Bureau of Safety and Environmental Enforcement | 3 | $53,368 |
| Office of the Inspector General | 1 | $30,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266 million |
| FY2025 | $203.4 million |
| FY2026 | $193.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 835 | $144.9 million |
| C212 | Architect and Engineering- General: Engineering Drafting, Not Cad/cam | 511 | $138.4 million |
| C219 | Architect and Engineering- General: Other | 380 | $104.5 million |
| R425 | Support- Professional: Engineering/technical | 52 | $63.4 million |
| B540 | Special Studies/analysis- Building Technology | 2 | $27.5 million |
| C1KA | Architect and Engineering- Construction: Dams | 55 | $25.8 million |
| R499 | Support- Professional: Other | 70 | $21.9 million |
| R408 | Support- Professional: Program Management/support | 19 | $20.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R6025F0014 | FORSGREN ASSOCIATES INC | Department of the Interior | Delivery Order | 541330 | THIS TASK ORDER PROVIDES COMPREHENSIVE ARCHITECTURAL-ENGINEERING (A-E) DESIGN SERVICES FOR ARKANSAS VALLEY CONDUIT (AVC) CONTRACT 8, EXTENDI | $19,631,358 | $19,631,358 | September 15, 2025 | June 30, 2029 | Lamar, CO | usaspending.gov |
| IND15PD00353 | AMERESCO INC | Department of the Interior | Delivery Order | 541330 | IGF::OT::IGF UPGRADE AND RETROFIT MAIN INTERIOR BUILDING TO PROVIDE ENERGY SAVINGS AND WORK TOWARD BEING A NET ZERO BUILDING. | $17,362,710 | $61,267,920 | March 20, 2015 | March 31, 2039 | Washington, DC | usaspending.gov |
| 140G0124F0246 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of the Interior | Delivery Order | 541330 | LANDSAT MULTI-SATELLITE O&M | $13,615,974 | $13,915,835 | July 10, 2024 | July 7, 2025 | Greenbelt, MD | usaspending.gov |
| 140P2024F0406 | HDR ENGINEERING, INC. | Department of the Interior | Delivery Order | 541330 | GRCA 318719 - CD/SS/COMPLIANCE REHABILIT | $12,478,048 | $12,478,048 | September 26, 2024 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140G0125F0192 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of the Interior | Delivery Order | 541330 | TASK ORDER 15 - LANDSAT FLIGHT OPERATIONS AND MAINTENANCE | $12,412,748 | $12,412,748 | July 2, 2025 | July 24, 2026 | Greenbelt, MD | usaspending.gov |
| 140G0126F0237 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of the Interior | Delivery Order | 541330 | LANDSAT OPERATIONS TO 17 - OPERATIONS AND SUSTAINMENT | $11,771,100 | $12,139,230 | July 20, 2026 | July 19, 2027 | Greenbelt, MD | usaspending.gov |
| INP14PD02336 | SIEMENS GOVERNMENT TECHNOLOGIES INC | Department of the Interior | Delivery Order | 541330 | IGF::OT::IGF NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT | $10,172,644 | $42,410,734 | September 24, 2014 | March 31, 2039 | Washington, DC | usaspending.gov |
| 140D0422F0182 | GUIDEHOUSE DIGITAL LLC | Department of the Interior | Delivery Order | 541330 | GAOA LRF PMO CONTRACTOR SUPPORT | $8,325,202 | $13,726,690 | February 15, 2022 | February 14, 2027 | Reston, VA | usaspending.gov |
| 140P2025F0316 | JACOBS GOVERNMENT SERVICES COMPANY | Department of the Interior | Delivery Order | 541330 | YOSE 196416 - A/E TITLE III SERVICES FOR EL PORTAL WASTEWATER TREATMENT FACILITY, YOSEMITE NATIONAL PARK, CA | $7,705,092 | $7,705,092 | September 25, 2025 | December 31, 2029 | Yosemite National Park, CA | usaspending.gov |
| 140A1625F0017 | BLUE ARROW ARCHITECTURE LLC | Department of the Interior | Delivery Order | 541330 | ANETH SCHOOL STAFF QUARTERS REPLACEMENT | $6,766,512 | $6,766,512 | February 17, 2025 | September 18, 2029 | Houston, TX | usaspending.gov |
| 140A1623F0160 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | Delivery Order | 541330 | 2024 COMPREHENSIVE REVIEWS - GROUP 1 | $6,498,819 | $6,774,679 | August 17, 2023 | January 26, 2028 | Woburn, MA | usaspending.gov |
| 140R6024F0008 | CENTRAL GEOTECHNICAL SERVICES, LLC | Department of the Interior | Delivery Order | 541330 | SUE STANDARDS (ASCE 38-02) ON ALL UTILITIES WITHIN THE DEFINED CORRIDOR (~34 MILES). | $5,994,326 | $5,994,326 | January 31, 2024 | April 13, 2026 | Crowley, CO | usaspending.gov |
| 140A1625F0112 | BARR ENGINEERING CO. | Department of the Interior | Delivery Order | 541330 | 2025 COMPREHENSIVE REVIEWS GROUP 2 | $5,832,302 | $6,178,233 | September 11, 2025 | February 1, 2028 | Minneapolis, MN | usaspending.gov |
| 140P2026F0068 | MSMM HUITT-ZOLLARS A JOINT VENTURE LLC | Department of the Interior | Delivery Order | 541330 | EVER 290451 - REHAB PARKWIDE WATER/WASTEWATER (FLAMINGO DISTRICT) AT EVERGLADES NATIONAL PARK, FLORIDA ARCHITECTURAL AND ENGINEERING (A-E) S | $5,708,776 | $5,708,776 | April 24, 2026 | April 23, 2027 | New Orleans, LA | usaspending.gov |
| 140D0424F1150 | M. C. DEAN, INC. | Department of the Interior | BPA Call | 541330 | EPA BPA CALL ORDER 18 RTP INSTALL | $4,783,897 | $4,992,986 | September 23, 2024 | May 15, 2026 | Washington, DC | usaspending.gov |
| 140G0124F0174 | KBR WYLE SERVICES, LLC | Department of the Interior | Delivery Order | 541330 | LANDSAT 7 FLIGHT OPERATIONS | $4,620,129 | $5,244,709 | May 15, 2024 | May 15, 2026 | Lexington Park, MD | usaspending.gov |
| 140A1622F0164 | SEVEN GENERATIONS ARCHITECTURE & ENGINEERING LLC | Department of the Interior | Delivery Order | 541330 | MANY FARMS HIGH SCHOOL DESIGN SERVICES | $4,591,536 | $11,733,692 | August 31, 2022 | December 31, 2027 | Many Farms, AZ | usaspending.gov |
| 140D0423F0237 | ICF INCORPORATED, L.L.C. | Department of the Interior | Delivery Order | 541330 | ONDCP DFC AND CARA SUPPORT | $4,522,884 | $6,028,105 | February 2, 2023 | February 1, 2027 | Fairfax, VA | usaspending.gov |
| 140R1024F0037 | HDR ENGINEERING, INC. | Department of the Interior | Delivery Order | 541330 | GC DAM RIGHT POWERHOUSE (RPH) AND LEFT POWERHOUSE (LPH) STATION SERVICE EQUIPMENT | $4,442,930 | $4,442,930 | July 15, 2024 | December 31, 2027 | Bellevue, WA | usaspending.gov |
| 140D0425C0081 | ONES PLEXUS JOINT VENTURE LLC | Department of the Interior | Definitive Contract | 541330 | THIS CONTRACT IS TO PROVIDE PROJECT DELIVERY SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS. | $4,284,513 | $4,284,513 | September 3, 2025 | September 2, 2027 | Tulsa, OK | usaspending.gov |
| 140A1626F0002 | DOWL, LLC | Department of the Interior | Delivery Order | 541330 | FORT HALL REHABILITATION, SEE ATTACHED STATEMENTS OF WORK. | $4,257,633 | $4,257,633 | July 24, 2026 | January 28, 2028 | Billings, MT | usaspending.gov |
| 140P2025F0269 | HDR ENGINEERING, INC. | Department of the Interior | Delivery Order | 541330 | A-E SINGLE AWARD IDIQ FOR EXISTING REQUIREMENTS - HDR FOLLOW-ON REQUIREMENTS | $3,936,106 | $3,936,106 | September 8, 2025 | March 7, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140L0124F0107 | TUKUH TECHNOLOGIES, LLC | Department of the Interior | Delivery Order | 541330 | PASER ROAD ASSESSMENTS | $3,860,989 | $3,860,989 | September 19, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140R2025F0051 | CDM FEDERAL PROGRAMS CORPORATION | Department of the Interior | Delivery Order | 541330 | TRACY FISH COLLECTING FACILITY (TFCF) MODERNIZATION XM PLANNING STUDY | $3,822,496 | $3,822,496 | September 25, 2025 | September 24, 2027 | Denver, CO | usaspending.gov |
| 140A1626F0070 | DOWL, LLC | Department of the Interior | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES (CMS) FOR THE COLORADO RIVER INDIAN IRRIGATION PROJECT (CRIP) MAIN CANAL CHECKS AND LATERAL 73-36 CHECK #1 | $3,788,911 | $3,788,911 | July 16, 2026 | April 25, 2028 | Billings, MT | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.