Data / Federal awards / NAICS 541350 / Department of Agriculture
Department of Agriculture contracts under NAICS 541350 Building Inspection Services: $27.9 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $27.9 million under NAICS 541350, Building Inspection Services, across 39 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIBAL ONE TECHNOLOGY, LLC ($12.2 million), SZPM-ALPHA MPJV ($3.4 million), BUCHANAN & EDWARDS, INC. ($2.3 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 541350, 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 Agriculture
- NAICS code
- 541350 Building Inspection Services
- Contract awards
- 39
- Obligated
- $27.9 million
- Named recipients
- 20
- Small business share of obligations
- 88%
- Full and open competition share
- 12%
- Set aside share
- 30%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRIBAL ONE TECHNOLOGY, LLC | Small Business | 4 | $12.2 million | 43.5% |
| SZPM-ALPHA MPJV | Small Business | 3 | $3.4 million | 12.1% |
| BUCHANAN & EDWARDS, INC. | Other Than Small Business | 1 | $2.3 million | 8.4% |
| PROJECT SOLUTIONS, INC. | Small Business | 9 | $1.2 million | 4.4% |
| RESEARCH TRIANGLE INSTITUTE | Other Than Small Business | 1 | $1.2 million | 4.1% |
| MCCRIGHT & ASSOCIATES, LLC | Small Business | 1 | $474,175 | 1.7% |
| WINDJAMMER ENVIRONMENTAL LLC | Small Business | 1 | $470,056 | 1.7% |
| ISAIAH ENGINEERING, INC | Small Business | 3 | $434,648 | 1.6% |
| WAYPOINT ELECTRICAL SERVICES, LLC | Small Business | 2 | $19,200 | 0.1% |
| BETTER CREATIVE SOLUTIONS LLC | Small Business | 1 | $17,470 | 0.1% |
| LD PROCUREMENT SOLUTIONS LLC | Small Business | 1 | $15,982 | 0.1% |
| OKAHARA & ASSOCIATES, INC | Other Than Small Business | 1 | $13,245 | 0.0% |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 1 | $6,173 | 0.0% |
| CHAO & ASSOCIATES INC | Small Business | 1 | $2,800 | 0.0% |
| ATLAS-OLH JV II LLC | Small Business | 1 | $0 | 0.0% |
| CONEMCO ENGINEERING, INC. | Small Business | 1 | $0 | 0.0% |
| CROWN CASTLE USA INC | Other Than Small Business | 1 | $-5,000 | -0.0% |
| IVEY ENGINEERING, INC. | Small Business | 1 | $-13,899 | -0.0% |
| PACIFICMARK CONSTRUCTION CORP | Small Business | 2 | $-83,129 | -0.3% |
| RJK CONSTRUCTION LLC | Small Business | 2 | $-194,209 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Rural Housing Service | 6 | $19.2 million |
| Forest Service | 27 | $5.9 million |
| Office of the Chief Financial Officer | 2 | $2.8 million |
| Agricultural Research Service | 4 | $32,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $6.9 million |
| FY2026 | $14.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H956 | Other Qc/test/inspect- Construction and Building Materials | 6 | $19.2 million |
| H399 | Inspection- Miscellaneous | 4 | $3.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $2.3 million |
| B513 | Special Studies/analysis- Feasibility (non-Construction) | 1 | $1.2 million |
| H338 | Inspection- Construction, Mining, Excavating, and Highway Maintenance Equipment | 17 | $971,944 |
| B540 | Special Studies/analysis- Building Technology | 1 | $470,056 |
| H356 | Inspection- Construction and Building Materials | 1 | $179,584 |
| R425 | Support- Professional: Engineering/technical | 1 | $119,904 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12RADZ25F0005 | TRIBAL ONE TECHNOLOGY, LLC | Department of Agriculture | Delivery Order | 541350 | MULTIFAMILY PHYSICAL INSPECTIONS PROGRAM (MPIP) FULLY FUND CLINS 2001, 2002, 2003 FOR UP TO 4,0000 PROPERTY INSPECTIONS, POP 28 SEPT 2025 - | $6,227,000 | $6,227,000 | September 28, 2025 | September 27, 2026 | North Bend, OR | usaspending.gov |
| 12RADZ24F0015 | TRIBAL ONE TECHNOLOGY, LLC | Department of Agriculture | Delivery Order | 541350 | MPIP TASK ORDER #2 | $5,932,320 | $5,932,320 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 127EAV26F0016 | SZPM-ALPHA MPJV | Department of Agriculture | BPA Call | 541350 | VIRGINIA CREEPER TRAIL CONSTRUCTION INSPECTION SUPPORT THE CONTRACTOR WILL PERFORM QUALITY ASSURANCE EVALUATIONS ON THE CONSTRUCTION PROGRES | $3,283,530 | $3,283,530 | March 23, 2026 | March 31, 2027 | Damascus, VA | usaspending.gov |
| 12314426F0084 | BUCHANAN & EDWARDS, INC. | Department of Agriculture | Delivery Order | 541350 | INTEGRATED ACQUISITION SYSTEM (IAS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $2,340,011 | $2,340,011 | March 1, 2026 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 1240LP26F0026 | RESEARCH TRIANGLE INSTITUTE | Department of Agriculture | Delivery Order | 541350 | CONDUCT A COMPREHENSIVE AND OBJECTIVE FEASIBILITY STUDY EVALUATING THE CONSOLIDATION OF FEDERAL WILDLAND FIRE MANAGEMENT FUNCTIONS AS DIRECT | $1,156,886 | $1,156,886 | August 5, 2026 | February 15, 2027 | Durham, NC | usaspending.gov |
| 12RADZ22P0363 | MCCRIGHT & ASSOCIATES, LLC | Department of Agriculture | Purchase Order | 541350 | TO CONDUCT REMOTE UNIT INSPECTIONS FOR THE RD VOUCHER PROGRAM. | $474,175 | $706,919 | September 28, 2022 | March 27, 2028 | Washington, DC | usaspending.gov |
| 12314424C0027 | WINDJAMMER ENVIRONMENTAL LLC | Department of Agriculture | Definitive Contract | 541350 | THE INDUSTRIAL HYGIENIST WILL ASSIST AND PROVIDE EXPERTISE KNOWLEDGE TO USDA'S SAFETY PROGRAM WITH SPECIALIZED SUPPORT IN PROTECTING THE HEA | $470,056 | $470,056 | April 9, 2024 | April 8, 2029 | Washington, DC | usaspending.gov |
| 12444123F0032 | PROJECT SOLUTIONS, INC. | Department of Agriculture | BPA Call | 541350 | CONTRACT INSPECTION SERVICES | $411,701 | $468,176 | January 17, 2023 | September 30, 2025 | New Ellenton, SC | usaspending.gov |
| 12444026F0084 | ISAIAH ENGINEERING, INC | Department of Agriculture | BPA Call | 541350 | CONSTRUCTION INSPECTION SERVICES AND MISCELLANEOUS SUPPORT SERVICES | $281,063 | $281,063 | September 2, 2026 | August 31, 2028 | Palmer, PR | usaspending.gov |
| 12444024F0045 | PROJECT SOLUTIONS, INC. | Department of Agriculture | BPA Call | 541350 | BPA CALL ORDER FOR CONTRACT INSPECTION SERVICES | $199,473 | $199,473 | June 5, 2024 | September 30, 2025 | New Ellenton, SC | usaspending.gov |
| 12444026F0082 | PROJECT SOLUTIONS, INC. | Department of Agriculture | BPA Call | 541350 | BPA CALL FOR CONTRACT INSPECTION SERVICES BPA CALL ORDER FOR SHERANDO REC AREA REHABILITATION CONSTRUCTION INSPECTION | $179,584 | $179,584 | January 1, 2027 | December 31, 2027 | Lyndhurst, VA | usaspending.gov |
| 12445024F0030 | PROJECT SOLUTIONS, INC. | Department of Agriculture | BPA Call | 541350 | CONSTRUCTION INSPECTION SERVICES AND MISCELLANEOS SUPPORT SERVICES | $163,721 | $163,721 | September 30, 2024 | September 29, 2025 | Rio Grande, PR | usaspending.gov |
| 12444725F0021 | ISAIAH ENGINEERING, INC | Department of Agriculture | BPA Call | 541350 | CONSTRUCTION INSPECTION SERVICES FOR LA MINA AND BIG TREE TRAIL RECONSTRUCTION, EL PORTAL AND CATALINA WATER WELL SYSTEM, EL PORTAL SIDEWALK | $153,585 | $153,585 | September 22, 2025 | September 21, 2026 | Rio Grande, PR | usaspending.gov |
| 12444026F0007 | PROJECT SOLUTIONS, INC. | Department of Agriculture | BPA Call | 541350 | LA MINA TRAIL INSPECTION SERVICE_EL YUNQUE NATIONAL FOREST | $151,567 | $151,567 | February 2, 2026 | August 3, 2027 | Rio Grande, PR | usaspending.gov |
| 12444026F0040 | PROJECT SOLUTIONS, INC. | Department of Agriculture | BPA Call | 541350 | CONTRACT INSPECTION SERVICES AT THE GRINDSTONE CAMPGROUND, VIRGINIA | $129,965 | $129,965 | June 1, 2026 | June 30, 2027 | Marionville, VA | usaspending.gov |
| 127EAV26F0011 | PROJECT SOLUTIONS, INC. | Department of Agriculture | BPA Call | 541350 | INSPECTOR TO PROVIDE TRANSPORTATION PROJECT TECHNICAL MONITORING SUPPORT. THE CONTRACT INSPECTOR (CI) WILL SERVE AS THE INSPECTOR OR GOVERNM | $119,904 | $119,904 | March 2, 2026 | September 30, 2026 | Franklin, NC | usaspending.gov |
| 12444125F0039 | SZPM-ALPHA MPJV | Department of Agriculture | BPA Call | 541350 | CONTRACT INSPECTION SERVICES FOR SR EES | $87,058 | $87,058 | April 1, 2025 | November 30, 2025 | New Ellenton, SC | usaspending.gov |
| 12444624P0113 | WAYPOINT ELECTRICAL SERVICES, LLC | Department of Agriculture | Purchase Order | 541350 | OTF-CON--OTF- ELECTRICAL INSPECTIONS | $19,200 | $19,200 | September 2, 2024 | November 6, 2024 | Ironwood, MI | usaspending.gov |
| 12505B23P0027 | BETTER CREATIVE SOLUTIONS LLC | Department of Agriculture | Purchase Order | 541350 | FIRE SPRINKLER ANNUAL INSPECTION SERVICE CONTRACT BASE + 4 OPTION YRS // BASE YEAR | $17,470 | $22,748 | January 4, 2023 | January 31, 2027 | Ames, IA | usaspending.gov |
| 12405B24P0175 | LD PROCUREMENT SOLUTIONS LLC | Department of Agriculture | Purchase Order | 541350 | AIR CONDITIONING AND AIR QUALITY RELATED REPAIR ASSESSMENT REPORT, SUBTROPICAL HORTICULTURE RESEARCH STATION, MIAMI, FL | $15,982 | $15,982 | June 18, 2024 | August 28, 2024 | Palmetto Bay, FL | usaspending.gov |
| 12905B24P0227 | OKAHARA & ASSOCIATES, INC | Department of Agriculture | Purchase Order | 541350 | INSPECTION (VISUAL) AND REPORT OF HVAC CONTROL SYSTEM AND EQUIPMENT. P.HANOA | $13,245 | $13,245 | September 10, 2024 | October 31, 2024 | Hilo, HI | usaspending.gov |
| 1240BG24P0076 | FIRE & LIFE SAFETY CONSULTANTS LLC | Department of Agriculture | Purchase Order | 541350 | MOSCOW FIRE ALARM INSPECTION | $6,173 | $6,173 | September 1, 2024 | August 31, 2027 | Moscow, ID | usaspending.gov |
| 12444126P0011 | CHAO & ASSOCIATES INC | Department of Agriculture | Purchase Order | 541350 | 0836 EES SAVANNAH RIVER HANGAR WATER LEAK INSPECTION 718007 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT | $2,800 | $2,800 | April 14, 2026 | April 20, 2026 | New Ellenton, SC | usaspending.gov |
| 12444623P0127 | WAYPOINT ELECTRICAL SERVICES, LLC | Department of Agriculture | Purchase Order | 541350 | OTTAWA NATION FOREST RECREATION FACILITIES ELECTRICAL INSPECTIONS PROJECT AWARDING LINES 5, 6, AND 7 FROM SOLICITATION 12444623Q0073 | $0 | $15,300 | August 24, 2023 | December 15, 2023 | Ironwood, MI | usaspending.gov |
| 1240BK21A0013 | PACIFICMARK CONSTRUCTION CORP | Department of Agriculture | BPA | 541350 | PROJECT TITLE BPA - CONTRACT INSPECTION SUPPORT SERVICES FOR REGION 6 | $0 | $5,000,000 | June 15, 2021 | 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.